North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 May 2025 | -£1,212.00 | Alliance Consulting Solutions Ltd • 100709 • Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Dropped Kerbs Application and Survey • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 30 May 2025 | -£1,212.00 | Alliance Consulting Solutions Ltd • 100709 • Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • 24 St Mary's Avenue, Hugglescote • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 30 May 2025 | -£3,379.99 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Rental(For Period 01/05/2025 to 31/05/2025) • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 May 2025 | -£4,224.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire VX17KFL - 01.05.25 to 30.05.25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 May 2025 | -£4,224.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire WR66UJY - 01.05.25 to 30.05.25 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 30 May 2025 | -£1,760.00 | Charnwood Borough Council • 100025 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • Quarter 4 Legacy Work • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0960 • BUILDING CONTROL - NON FEE EARNING |
| 30 May 2025 | -£38,918.34 | Charnwood Borough Council • 100025 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • Building Regulations • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0960 • BUILDING CONTROL - NON FEE EARNING |
| 30 May 2025 | -£743.52 | WasteParts UK Limited|100441|Domestic | Community Services Directorate • Community Services • Waste Services • Ultrasonic Sensor Barrier Arm • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 30 May 2025 | -£750.00 | O Kay Engineering Services Ltd|100618|Domestic | Community Services Directorate • Community Services • Waste Services • ATTEND SITE TO CARRY OUT • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 30 May 2025 | -£944.14 | Car Hire Day of Swansea Ltd • 101980 • Domestic | Community Services Directorate • Community Services • Waste Services • WX24 TTZ - 30/04/2025 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0280 • CLEANSING SERVICES |
| 30 May 2025 | -£1,396.80 | O Kay Engineering Services Ltd|100618|Domestic | Community Services Directorate • Community Services • Waste Services • VULCANISE BELT • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 30 May 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 |
| 30 May 2025 | -£2,003.33 | O Kay Engineering Services Ltd|100618|Domestic | Community Services Directorate • Community Services • Waste Services • RETURN ROLLER • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 30 May 2025 | -£2,671.20 | O Kay Engineering Services Ltd|100618|Domestic | Community Services Directorate • Community Services • Waste Services • Belt, ubber • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 30 May 2025 | -£4,074.00 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Strategic Housing • Strategic Housing • DELL Latitude 3450 Intel Core i5 i5-1335U Laptop • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G0562 • Rough Sleeping |
| 30 May 2025 | -£4,074.00 | 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 • H1205 • CENTRAL CONTROL |
| 30 May 2025 | -£27,107.35 | Charnwood Borough Council • 100025 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • Q4 Statutory Fees received by NWL for work • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0965 • BUILDING CONTROL - FEE EARNING |
| 30 May 2025 | -£33,530.82 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • North West Leicestershire Local Strategic modeling • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 30 May 2025 | -£42,729.01 | 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 May 2025 | -£1,800.00 | Gillespies LLP • 100816 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • For work in relation to East Midlands Gateway P2 • 12 • Posting of Incoming Invoices • Legal Expenses • G1301 • HEAD OF PLANNING |
| 30 May 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 May 2025 | -£45,663.80 | CLC Contractors Ltd|100749|CIS Suppliers | Community Services Directorate • Housing • Capital Scheme Cost Centres • Valuation Number 002 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 30 May 2025 | -£91,470.73 | CLC Contractors Ltd|100749|CIS Suppliers | Community Services Directorate • Housing • Capital Scheme Cost Centres • Valuation Number 002 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 29 May 2025 | -£840.00 | Expert-Roadcraft Ltd|101788|Domestic | Chief Executive Directorate • Human Resources • Human Resources • EV Training + Travel Supp • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 29 May 2025 | -£1,032.00 | Trade Price Windscreens Ltd|100559|Domestic | Community Services Directorate • Community Services • Waste Services • FJ73 SOH Supply & Fit Windscreen • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 May 2025 | -£1,032.00 | Trade Price Windscreens Ltd|100559|Domestic | Community Services Directorate • Community Services • Waste Services • FJ73 SOH -Supply & Fit Windscreen To Mercedes Econ • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 May 2025 | -£2,376.00 | Esri (Uk) Ltd • 100178 • Domestic | Resources Directorate • ICT • ICT • ArcGIS Data Interoperability for ArcGIS Pro Online • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 29 May 2025 | -£13,560.00 | House on the Hill Software Ltd|100633|Domestic | Resources Directorate • ICT • ICT • Named FOI, SAR & Compliance Licence • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 29 May 2025 | -£33,397.20 | Esri (Uk) Ltd • 100178 • Domestic | Resources Directorate • ICT • ICT • SLG ELA Tier 2 • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 29 May 2025 | -£820.00 | M42 Hotel Ltd T/a Appleby Park Hotel • 100629 • Domestic | Community Services Directorate • Strategic Housing • Strategic Housing • accommodation • 12 • Posting of Incoming Invoices • Accommodation/Hotel Booking • G0570 • HOMELESS PREVENTION |
| 29 May 2025 | -£2,634.00 | Interact Entertainments Ltd • 100562 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • A Day with our 'baby' Big Top • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 29 May 2025 | -£4,290.00 | Cinestructures International Ltd • 102133 • Domesti | Place Directorate • Property and Economic Regeneration • Economic Development • Cinema Feasibility Study • 12 • Posting of Incoming Invoices • Professional Fees • G0928 • ECONOMIC DEVELOPMENT & REGENERATION |
| 29 May 2025 | -£4,981.80 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Mease House- Works completed • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0050 • MEASE HOUSE |
| 29 May 2025 | -£690.00 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • HOOD COURT DISINFECTION • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 29 May 2025 | -£784.20 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • PARK VIEW REPLACE TAPS • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 28 May 2025 | -£720.00 | J F Lloyd & Sons • 100068 • Domestic | Community Services Directorate • Community Services • Waste Services • Collection of three loads • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0280 • CLEANSING SERVICES |
| 28 May 2025 | -£1,080.00 | Alan Cairns Associates Ltd • 100998 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Inspection of property and prod -1 DALEACRE AVENUE • 12 • Posting of Incoming Invoices • Professional Fees • H5025 • HOUSING REPAIRS REVENUE FEES |
| 28 May 2025 | -£524.70 | Water Plus Limited|100732|Domestic | Community Services Directorate • Housing • Housing Management • Com Rm & Prems, Central Crt 27/4 -27/25 3006273303 • 12 • Posting of Incoming Invoices • Water Services • H5030 • HOUSING S & M GENERAL |
| 28 May 2025 | -£826.80 | FLP Ltd (Division - Online Playrgrounds)|100640|Domestic | Community Services Directorate • Community Services • Leisure Services • W5 - Wetpour Base Rubber • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 28 May 2025 | -£2,456.40 | Tennals Pest Control • 100887 • Domestic | Community Services Directorate • Community Services • Environmental Health • Bed Bugs Size 0-4 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0348 • PEST CONTROL |
| 28 May 2025 | -£4,852.80 | G Burley & Sons Ltd T/A Plantscape • 100357 • Domestic | Community Services Directorate • Community Services • Leisure Services • Works Date: 01/04/2025 - 27/05/2025 • 12 • Posting of Incoming Invoices • Other Supplies & Services • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 28 May 2025 | -£5,465.40 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Standard Rated Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 28 May 2025 | -£8,306.24 | Everyone Active • 100883 • Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • General Elections May 1st & 2nd May 2025 • 12 • Posting of Incoming Invoices • Hire of Rooms • G0845 • ELECTIONS |
| 28 May 2025 | -£56,247.76 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 28 May 2025 | -£6,434.98 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 34 Meadow Lane • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 27 May 2025 | -£891.66 | Coalville Cleaning Services • 100135 • Domestic | Resources Directorate • Customer Services • Customer Services • Cleaning Contract carried out Mon - Fri (5) Custom • 12 • Posting of Incoming Invoices • Contract Cleaning • G1523 • CUSTOMER SERVICES |
| 27 May 2025 | -£1,230.70 | 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 |
| 27 May 2025 | -£2,064.40 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Stenson House - 01/05/25 - 31/05/25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 27 May 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Cleaning carried out this month at Tanyard HoUSE • 12 • Posting of Incoming Invoices • Contract Cleaning • G0037 • TANYARD HOUSE |
| 27 May 2025 | -£605.23 | Water Plus Limited|100732|Domestic | Community Services Directorate • Housing • Housing Management • Park View Sheltered 26/4/25-26/5/25 • 12 • Posting of Incoming Invoices • Water Services • H5030 • HOUSING S & M GENERAL |