North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Oct 2025 | -£53,840.22 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 30 Sep 2025 | -£659.81 | One Stop Promotions (Leics) Ltd • 100087 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Cambridge Earthenware Mug • 12 • Posting of Incoming Invoices • Catering • G0044 • WHITWICK BUSINESS CENTRE |
| 30 Sep 2025 | -£840.00 | Expert-Roadcraft Ltd|101788|Domestic | Chief Executive Directorate • Human Resources • Human Resources • EV + Assessment Full Day • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 30 Sep 2025 | -£1,060.49 | Morgan Lambert Limited|100829|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Third Party Quality Audits • 12 • Posting of Incoming Invoices • Third Party Auditing • H5034 • THIRD PARTY AUDIT - FUEL SERVICING |
| 30 Sep 2025 | -£1,142.64 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Caretaker cover for lockup duties • 12 • Posting of Incoming Invoices • Security of Premises • G0044 • WHITWICK BUSINESS CENTRE |
| 30 Sep 2025 | -£1,200.00 | Gillespies LLP • 100816 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • agency cover • 12 • Posting of Incoming Invoices • Legal Expenses • G1301 • HEAD OF PLANNING |
| 30 Sep 2025 | -£1,690.75 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • September 2025 Service - ASHP • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 30 Sep 2025 | -£1,710.00 | Concerto Support Services Limited|102050|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • FRA Training Session • 12 • Posting of Incoming Invoices • IT Software • G0052 • PROPERTY MANAGEMENT |
| 30 Sep 2025 | -£1,800.00 | Reflec Signs Graphics Ltd|100213|Domestic | Community Services Directorate • Community Services • Waste Services • DW25HXR, DW25FBN, DW25FBL, HT25VGC, HT25VEM • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 30 Sep 2025 | -£1,843.20 | Regarde Security Ltd|100171|Domestic | Community Services Directorate • Community Services • Leisure Services • LOCK COALVILLE CEMETERY • 12 • Posting of Incoming Invoices • Security of Premises • G0390 • GROUNDS MAINTENANCE |
| 30 Sep 2025 | -£2,397.60 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services September 2025 FSA Imported Food • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 30 Sep 2025 | -£2,495.81 | V4 Services Ltd|100589|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Housing Procurement Support • 12 • Posting of Incoming Invoices • Professional Fees • H5025 • HOUSING REPAIRS REVENUE FEES |
| 30 Sep 2025 | -£2,509.20 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Charges • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 30 Sep 2025 | -£5,040.00 | Tunstall Healthcare (UK) Limited|100122|CIS Suppliers | Community Services Directorate • Housing • Older Persons • LLD Connectivity Renewal • 12 • Posting of Incoming Invoices • Purchase of Equipment • H5050 • OLDER PERSONS SERVICES |
| 30 Sep 2025 | -£7,850.81 | LWM TRADED SERVICES LTD • 102093 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • ASSET MGR - 01/09/2025 • 12 • Posting of Incoming Invoices • Staff Advertising • G1024 • HUMAN RESOURCES |
| 30 Sep 2025 | -£7,935.55 | V4 Services Ltd|100589|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • NWL Procurement Delivery Support • 12 • Posting of Incoming Invoices • Consultancy Services • G1028 • PROCUREMENT |
| 30 Sep 2025 | -£10,044.00 | DR Consultancy Limited|102022|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • NWLDC SHDF WORKS • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 30 Sep 2025 | -£13,884.44 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services September 2025 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 30 Sep 2025 | -£16,687.79 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • September 2025 Service - Gas • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 29 Sep 2025 | -£1,800.00 | Sport England • 102110 • Domestic | Community Services Directorate • Community Services • Leisure Services • FPM Model • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0630 • HEALTH & WELLBEING TEAM |
| 29 Sep 2025 | -£2,317.20 | Nviron Limited|100204|Domestic | Resources Directorate • ICT • ICT • 4 Perpetual - AuthControl Sentry • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 29 Sep 2025 | -£3,799.80 | Tennals Pest Control • 100887 • Domestic | Community Services Directorate • Community Services • Environmental Health • Domestic Treatment of Flies • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0348 • PEST CONTROL |
| 29 Sep 2025 | -£14,926.08 | Forge House Limited|101652|Domestic | Resources Directorate • Customer Services • Customer Services • Rent for 15 -19 Belvoir Road 29/09/2025 to 24/12 • 12 • Posting of Incoming Invoices • Building Rents • G1523 • CUSTOMER SERVICES |
| 28 Sep 2025 | -£660.00 | Fire Proof Ltd|100541|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Gas Suppression Maintencance • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 28 Sep 2025 | -£797.30 | Water Plus Limited|100732|Domestic | Community Services Directorate • Housing • Housing Management • Community Rooms water bill • 12 • Posting of Incoming Invoices • Water Services • H5030 • HOUSING S & M GENERAL |
| 28 Sep 2025 | -£1,424.30 | Motor Accident Protection Services Ltd • 102055 • Domestic | Resources Directorate • Finance • Finance • Motor ULR Legal Protection • 12 • Posting of Incoming Invoices • Insurance General External • G1003 • FINANCIAL PLANNING |
| 27 Sep 2025 | -£767.86 | British Gas Trading Limited|100129|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • ST. Mathews Avenue • 12 • Posting of Incoming Invoices • Electricity • H5323 • IRT EMPTY HOMES |
| 27 Sep 2025 | -£2,045.42 | Water Plus Limited|100732|Domestic | Community Services Directorate • Housing • Housing Management • Park view water bill • 12 • Posting of Incoming Invoices • Water Services • H5030 • HOUSING S & M GENERAL |
| 26 Sep 2025 | -£724.99 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Leicester Mercury Inserton date 13 Aug 2025 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 26 Sep 2025 | -£724.99 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Leicester Mercury Inserton date 11 Sep 2025 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 26 Sep 2025 | -£740.93 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Legionella management Residential Sites • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 26 Sep 2025 | -£1,200.00 | Oadby & Wigston Borough Council • 100085 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Legal Services -Planning Committee • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 26 Sep 2025 | -£1,847.30 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Legionella Scheme Flush Tests • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 26 Sep 2025 | -£49,123.20 | Azets Audit Services Ltd|101917|Domestic | NDC CDC and Corporate • Corporate & Democratic Core • Head of Finance • 1st instalment of 2024/25 PSAA scale fee • 12 • Posting of Incoming Invoices • Audit Fees - standard • G0843 • CORPORATE MANAGEMENT |
| 25 Sep 2025 | -£672.00 | J F Lloyd & Sons • 100068 • Domestic | Community Services Directorate • Community Services • Waste Services • Rental of Bins • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0280 • CLEANSING SERVICES |
| 25 Sep 2025 | -£600.00 | Reflec Signs Graphics Ltd|100213|Domestic | Community Services Directorate • Community Services • Waste Services • A5 Garden waste stickers • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0370 • REFUSE & RECYCLING |
| 25 Sep 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Cleaning work carried out - Tanyard house • 12 • Posting of Incoming Invoices • Contract Cleaning • G0037 • TANYARD HOUSE |
| 25 Sep 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Project Town Hall Mews • 12 • Posting of Incoming Invoices • Contract Cleaning • G0049 • TOWN HALL MEWS |
| 25 Sep 2025 | -£670.37 | Premier Paper Group • 100641 • Domestic | Resources Directorate • ICT • ICT • New Future Laser & DI Pro • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0837 • PRINT ROOM |
| 25 Sep 2025 | -£720.00 | Moira Furnace Museum Trust Ltd|100083|Domestic | Place Directorate • Property and Economic Regeneration • Cpital Scheme Cost Centres • Reimbursement for safe removal • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 25 Sep 2025 | -£891.66 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Cleaning Contract carried- Coalville • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 25 Sep 2025 | -£990.00 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Ashby Stattes 2025 • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0703 • ARTS AND EVENTS |
| 25 Sep 2025 | -£1,135.42 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalville Public Toilets:- Contract cleaning • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 25 Sep 2025 | -£1,238.64 | Coalville Cleaning Services • 00135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Cleaning at Ashby Public • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 25 Sep 2025 | -£1,548.30 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Contract cleaning • 12 • Posting of Incoming Invoices • Contract Cleaning • G0044 • WHITWICK BUSINESS CENTRE |
| 25 Sep 2025 | -£2,064.40 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Stenson House • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 25 Sep 2025 | -£2,500.00 | Moira Furnace Museum Trust Ltd|100083|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Description Amount Reimbursement for Woodland Fest • 12 • Posting of Incoming Invoices • Promotions and Events • G0704 • HERITAGE AND COUNTRYSIDE |
| 25 Sep 2025 | -£12,868.36 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Housing • Housing Management • Cleaning charges for Aug • 12 • Posting of Incoming Invoices • Contract Cleaning • H5030 • HOUSING S & M GENERAL |
| 24 Sep 2025 | -£750.88 | Freedom Communications (UK) Ltd|100331|Domestic | Community Services Directorate • Community Services • Waste Services • Supplies & Delivery • 12 • Posting of Incoming Invoices • Telephones • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Sep 2025 | -£29,096.32 | Crown Oil Ltd|101740|Domestic | Community Services Directorate • Community Services • Waste Services • CROWN WHITE HVO - BULK • 12 • Posting of Incoming Invoices • Stock HVO White • G5994 • Waste Services Stock - Fuel Purchases |