North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Jun 2025 | -£610.04 | Shredpro • 100561 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • 510442 • 12 • Posting of Incoming Invoices • Service Contracts • G0210 • COUNCIL OFFICES - COALVILLE |
| 5 Jun 2025 | -£824.76 | Proudcastle • 100550 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Works to CCTV • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 5 Jun 2025 | -£7,614.00 | Rob Thompson Urbanism Limited|100903|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Consultancy services • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 4 Jun 2025 | -£1,020.00 | Midlands Cooling Services Ltd|100688|Domestic | Community Services Directorate • Community Services • Environmental Protection • Quote 2875680 -Carry out the extraction • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0700 • Newmarket |
| 4 Jun 2025 | -£1,800.00 | ABC Food Law Limited • 100881 • Domestic | Community Services Directorate • Community Services • Environmental Health • ABC Food Law Online PLUS • 12 • Posting of Incoming Invoices • Subscriptions • G1129 • ENVIRONMENTAL HEALTH |
| 4 Jun 2025 | -£28,500.00 | Tunstall Healthcare (UK) Limited|100122|CIS Suppliers | Community Services Directorate • Housing • Older Persons • Lifeline Digital White MAALB UK - C1 • 12 • Posting of Incoming Invoices • Purchase of Equipment • H5050 • OLDER PERSONS SERVICES |
| 4 Jun 2025 | -£606.24 | Bechtle Limited|100689|Domestic | Resources Directorate • ICT • ICT • JLC Samsung A16 2D Tempered Glass • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 4 Jun 2025 | -£720.00 | Reading Agricultural Consultants Ltd • 101625 • Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Professional fees: as agreed • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 4 Jun 2025 | -£900.00 | Public Sector Software Ltd • 100281 • Domestic | Community Services Directorate • Community Services • Leisure Services • PSS Training - 1/2 Day (Booked 3/7/25) • 12 • Posting of Incomig Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 4 Jun 2025 | -£5,929.74 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 4 Jun 2025 | -£11,862.00 | Rural Community Council • 101971 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • UKSPF - Delivery of Helping Improve Rural 2026 Ext • 12 • Posting of Incoming Invoices • Consultancy Services • G0900 • UK Shared Prosperity Fund |
| 4 Jun 2025 | -£62,253.90 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 4 Jun 2025 | -£173,909.44 | 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 |
| 4 Jun 2025 | -£660.00 | Fire Proof Ltd|100541|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Gas Suppression Maintenance 6 Month • 12 • Posting of Incoming Invoices • Service Contracts • G0210 • COUNCIL OFFICES - COALVILLE |
| 4 Jun 2025 | -£1,315.44 | Phoenix Software Limited|100092|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Vectorworks Design Suite 2025 Licence Annual Subsp • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1127 • PROPERTY SERVICES |
| 3 Jun 2025 | -£800.00 | KisP • 101549 • Domestic | Community Services Directorate • Community Services • Environmental Health • May 2025 - Coalville Town Centre Project 4x sesion • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0692 • COMMUNITY SAFETY PARTNERSHIP |
| 3 Jun 2025 | -£1,327.20 | Watling JCB Ltd|100320|Domestic | Community Services Directorate • Community Services • Waste Services • S2000 SER2000 Carry out 16000 hour service • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 2 Jun 2025 | -£720.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • 10 Clean out front of packer plates • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 2 Jun 2025 | -£2,012.40 | Alliance Consulting Solutions Ltd • 100709 • Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Preparation of FRA and Liaison with LCC post sub • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 2 Jun 2025 | -£23,741.09 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Reimbursement of Costs associated with CMH Workboo • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1204 • HOUSING BENEFITS |
| 2 Jun 2025 | -£309,707.60 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution for Shared Revenues & Benefits Partne • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0544 • COUNCIL TAX BENEFITS ADMINISTRATION |
| 2 Jun 2025 | -£309,707.60 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution for Shared Revenues & Benefits Partne • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0546 • RENT ALLOWANCES ADMINISTRATION |
| 2 Jun 2025 | -£309,707.60 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution for Shared Revenues & Benefits Partne • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1211 • COUNCIL TAX |
| 2 Jun 2025 | -£6,057.05 | T & S Heating Ltd|100936|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • May Valuation • 12 • Posting of Incoming Invoices • Call Out and Recovery - External • H5103 • RESPONSIVE REPAIRS |
| 2 Jun 2025 | -£12,780.00 | Place Informatics Ltd • 101534 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • TownVisitorData.AI • 12 • Posting of Incoming Invoices • Consultancy Services • G0928 • ECONOMIC DEVELOPMENT & REGENERATION |
| 2 Jun 2025 | -£14,400.00 | Embridge Consulting (UK) Ltd|101013|Domestic | Resources Directorate • Finance • Finance • App Support Yr 2 Quarter 3 - 17/06/25-16/09/25 • 12 • Posting of Incoming Invoices • IT Software • G1003 • FINANCIAL PLANNING |
| 2 Jun 2025 | -£955.78 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • FJ23SOU • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 2 Jun 2025 | -£3,026.70 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Head of Finance • LEAD Programme for CFO/S151 Officers - 2025/26 12M • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1001 • HEAD OF FINANCE |
| 1 Jun 2025 | -£2,065.41 | UK Healthcare • 101531 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • period of Cover-01/06/2025 - 30/06/2025 • 12 • Posting of Incoming Invoices • Employee Benefits • G1024 • HUMAN RESOURCES |
| 1 Jun 2025 | -£620.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Freedom Invoice • 12 • Posting of Incoming Invoices • Telephones • G1011 • ICT |
| 1 Jun 2025 | -£600.00 | Super Star Sport Midlands • 102041 • Domestic | Community Services Directorate • Community Services • Leisure Services • Super Star Sport Sessions - Youth Group • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0695 • LRS/LSA |
| 31 May 2025 | -£10,464.00 | Wilks Head & Eve LLP • 100611 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • GF & HRA Valuation 23-24 • 12 • Posting of Incoming Invoices • Valuation Fees • G1127 • PROPERTY SERVICES |
| 31 May 2025 | -£10,464.00 | Wilks Head & Eve LLP • 100611 • Domestic | Community Services Directorate • Housing • Housing Management • GF & HRA Valuation 23-24 • 12 • Posting of Incoming Invoices • Valuation Fees • H5030 • HOUSING S & M GENERAL |
| 31 May 2025 | -£771.26 | Morgan Lambert Limited|100829|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Third Party Quality Audits MAY 25 • 12 • Posting of Incoming Invoices • Third Party Auditing • H5034 • THIRD PARTY AUDIT - FUEL SERVICING |
| 31 May 2025 | -£2,038.74 | PermiServ Limited • 101162 • Domestic | Community Services Directorate • Community Services • Waste Services • Permit Pack May 25/26 • 12 • Posting of Incoming Invoices • Publicity • G0370 • REFUSE & RECYCLING |
| 31 May 2025 | -£2,565.00 | Concerto Support Services Limited|102050|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Asbestos Overview Session • 12 • Posting of Incoming Invoices • IT Software • G0052 • PROPERTY MANAGEMENT |
| 31 May 2025 | -£3,034.30 | Animal Care Services Midlands Limited|100969|Domestic | Community Services Directorate • Community Services • Environmental Health • STRAY DOG ACCOUNT • 12 • Posting of Incoming Invoices • Stray Dog Service • G0348 • PEST CONTROL |
| 31 May 2025 | -£3,604.68 | Perfect Circle JV Ltd|101042|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • To Professional Services as attached schedule • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 31 May 2025 | -£4,158.00 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services May 2025 Admin • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 31 May 2025 | -£16,939.26 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services May 2025 BCP Inspection • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 31 May 2025 | -£760.32 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • CUSTOMER SERVICE CENTRE 01/05/25 - 31/05/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 May 2025 | -£772.92 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • STENSON HOUSE - 01/05/25 - 31/05/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0210 • COUNCIL OFFICES - COALVILLE |
| 31 May 2025 | -£1,024.26 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalv Public Tlt -19,20,21,22,27,29,30 & 31 May 25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 31 May 2025 | -£1,167.12 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • 01/05/25 - 31/05/25 3 PATROLS PER NIGHT • 12 • Posting of Incoming Invoices • Security of Premises • G0044 • WHITWICK BUSINESS CENTRE |
| 31 May 2025 | -£1,401.84 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • COUNCIL OFFICES 01/05/25 - 31/05/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 May 2025 | -£2,058.24 | Regarde Security Ltd|100171|Domestic | Community Services Directorate • Community Services • Leisure Services • LOCK COALVILLE CEMETERY, HUGGLESCOTE CEMETERY • 12 • Posting of Incoming Invoices • Security of Premises • G0390 • GROUNDS MAINTENANCE |
| 31 May 2025 | -£969.04 | Second Element Ltd|101041|Domestic | Community Services Directorate • Community Services • Leisure Services • Legionellosis Risk Assessments • 12 • Posting of Incoming Invoices • Service Contracts • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 31 May 2025 | -£8,648.10 | V4 Services Ltd|100589|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • Procurement Support Service • 12 • Posting of Incoming Invoices • Consultancy Services • G1028 • PROCUREMENT |
| 30 May 2025 | -£550.80 | Ian Smith Dairyman • 100892 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Milk Bill • 12 • Posting of Incoming Invoices • Catering • G0210 • COUNCIL OFFICES - COALVILLE |
| 30 May 2025 | -£1,140.00 | Refuse Vehicle Solutions Ltd|101427|Domestic | Community Services Directorate • Community Services • Waste Services • VA21ZGM - Dennis Elite 6 - From 24/5/25 to 30/5/25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |