North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Jun 2025 | -£19,393.60 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Bespoke Consultancy - Unit 4 implementation Extens • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 12 Jun 2025 | -£545.00 | Martin Lee & Co • 100292 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • - Claim 2 Church Lane • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 11 Jun 2025 | -£1,297.08 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • 315/80R22.5 156/150J BANDVULC BIG D [HOTCURE] • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 11 Jun 2025 | -£7,422.66 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Commercial works • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 11 Jun 2025 | -£149,255.37 | 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 Jun 2025 | -£2,863.86 | ESE World Limited|100089|Domestic | Community Services Directorate • Community Services • Waste Services • MGB 1100ltr 4 wheeled plastic container • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0382 • TRADE REFUSE COLLECTION |
| 11 Jun 2025 | -£7,216.68 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 11 Jun 2025 | -£64,706.58 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 11 Jun 2025 | -£765.00 | Refuse Vehicle Solutions Ltd|101427|Domestic | Community Services Directorate • Community Services • Waste Services • MISSED VISIT VA21ZGM 22/04/25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 11 Jun 2025 | -£1,519.17 | British Gas Trading Limited|100129|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • NWLDC, Unit 18, Whitwick Business Centre, Whitwick • 12 • Posting of Incoming Invoices • Electricity • G0044 • WHITWICK BUSINESS CENTRE |
| 11 Jun 2025 | -£6,794.27 | Knight, Kavanagh & Page • 100670 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Playing Pitch Strategies • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 10 Jun 2025 | -£979.20 | ESE World Limited|100089|Domestic | Community Services Directorate • Community Services • Waste Services • HINGE PIN • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0370 • REFUSE & RECYCLING |
| 10 Jun 2025 | -£1,003.12 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • 315/80R22.5 BANDAG RD2 [HC] MSC • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 10 Jun 2025 | -£1,467.24 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June 2025 3* Maintenance Solid Fuel • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 10 Jun 2025 | -£4,692.00 | Starfish • 101343 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • 4.00 days worked by - 02/06/25 • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1017 • LEGAL |
| 10 Jun 2025 | -£5,097.53 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June 2025 3* Maintenance ASHP • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 10 Jun 2025 | -£7,769.08 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housin Commercial • CONSOLIDATED INVOICE FOR MAY 2025 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • H1207 • Responsive Repairs and Planned Maintenance |
| 10 Jun 2025 | -£8,880.28 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Commercial • CONSOLIDATED INVOICE MAY 2025 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • H1207 • Responsive Repairs and Planned Maintenance |
| 10 Jun 2025 | -£16,576.16 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • May 2025 Service - Gas • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 10 Jun 2025 | -£132,377.01 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Commercial • CONSOLIDATED INVOICE FOR MAY 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H1207 • Responsive Repairs and Planned Maintenance |
| 10 Jun 2025 | -£1,485.94 | WasteParts UK Limited|100441|Domestic | Community Services Directorate • Community Services • Waste Services • FP19ZPY • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 10 Jun 2025 | -£6,376.12 | The Improvement And Development Agency • 100158 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • PAS NW Leicestershire DM Enforcement Review June 2 • 12 • Posting of Incoming Invoices • Consultancy Services • G1301 • HEAD OF PLANNING |
| 10 Jun 2025 | -£2,832.89 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Community Services • Waste Services • WR73JVF • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 10 Jun 2025 | -£1,889.66 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • May 2025 Service - ASHP • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 10 Jun 2025 | -£28,425.32 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • June 2025 3* Maintenance Gas and LPG • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 9 Jun 2025 | -£720.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Clean out front of packer plates • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 9 Jun 2025 | -£840.00 | Pretzel Energy • 101564 • Domestic | Community Services Directorate • Housing • Asset Management • Energy Performance Certificate • 12 • Posting of Incoming Invoices • Energy Performance Certificates • H5013 • ENERGY PERFORMANCE CERTIFICATES |
| 9 Jun 2025 | -£922.80 | Fen-Bay Services Ltd • 102124 • Domestic | Community Services Directorate • Community Services • Waste Services • Linden Way Depot- Inspection • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0204 • DEPOTS |
| 9 Jun 2025 | -£10,112.00 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Leisure Services • Funding Contribution to Active Together 2025/26 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0620 • COMMUNITY LEISURE SCHEMES |
| 9 Jun 2025 | -£1,152.00 | Electract Limited|100044|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services • Stenson House • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0210 • COUNCIL OFFICES - COALVILLE |
| 9 Jun 2025 | -£1,536.00 | Electract Limited|100044|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Whitwick Business Park- PAT Testing • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 9 Jun 2025 | -£3,342.00 | M3 Housing Limited • 100337 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • M3 Licence Renewal • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 6 Jun 2025 | -£1,104.00 | Fools Paradise • 100466 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Reckless Invention as Comedy Waiters - Coaville • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 6 Jun 2025 | -£1,140.00 | Refuse Vehicle Solutions Ltd|101427|Domestic | Community Services Directorate • Community Services • Waste Services • VA21ZGM - Dennis Elite 6 -31/05/25 - 06/06/25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 6 Jun 2025 | -£1,824.00 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • ICT • ICT • 8GB DDR4 2666MHZ • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 6 Jun 2025 | -£6,794.27 | Knight, Kavanagh & Page • 100670 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • The Delivery of Local Plan Strategies • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 6 Jun 2025 | -£6,828.10 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • May 2025 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 6 Jun 2025 | -£939.93 | Water Plus Limited|100732|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Whitwick Bus Park, U1 Stenson Rd -05/5/25-05/06/25 • 12 • Posting of Incoming Invoices • Water Services • G0044 • WHITWICK BUSINESS CENTRE |
| 6 Jun 2025 | -£1,606.57 | PR Horticultural Services Limited|101009|Domestic | Community Services Directorate • Community Services • Waste Services • WX19 EDK - ELECTRIC FAULT • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 6 Jun 2025 | -£1,987.20 | Ibstock Community Voice • 100682 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Adverts - April 2025 to March 2026 • 12 • Posting of Incoming Invoices • Publicity • G0700 • Newmarket |
| 6 Jun 2025 | -£61,834.12 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Cloud Services • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 6 Jun 2025 | -£61,834.12 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • Cloud Services • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 6 Jun 2025 | -£61,834.12 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Cloud Services • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 6 Jun 2025 | -£562.50 | Pershore College (WCG) • 102086 • Domestic | Community Services Directorate • Community Services • Leisure Services • Pershore College • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0390 • GROUNDS MAINTENANCE |
| 6 Jun 2025 | -£33,605.55 | The Housing Ombudsman • 100591 • Domestic | Community Services Directorate • Housing • Income & Systems • Membership Subscription 2025-26 : LAHS Units • 12 • Posting of Incoming Invoices • Subscriptions • H1203 • HOUSING INCOME AND SYSTEMS |
| 5 Jun 2025 | -£700.76 | Canon UK Ltd|100554|Domestic | Resources Directorate • ICT • ICT • 8227 01/06/2025 till 31/08/2025 • 12 • Posting of Incoming Invoices • Operating Leases • G0837 • PRINT ROOM |
| 5 Jun 2025 | -£2,021.70 | Canon UK Ltd|100554|Domestic | Resources Directorate • ICT • ICT • 2990 01/06/2025 till 31/08/2025 • 12 • Posting of Incoming Invoices • Operating Leases • G0834 • PRINTING |
| 5 Jun 2025 | -£3,519.00 | Starfish • 101343 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • 3.00 days worked by - 26/05/25 • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1017 • LEGAL |
| 5 Jun 2025 | -£720.00 | Reading Agricultural Consultants Ltd • 101625 • Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Professional fees: • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 5 Jun 2025 | -£1,092.75 | Water Plus Limited|100732|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Unit 1 7 Marlborough Square, • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0055 • MARLBOROUGH CENTRE |