North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 May 2025 | -£1,238.64 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Cleaning at Ashby Public toilets • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 27 May 2025 | -£1,548.30 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Contract cleaning carried out Mon - Fri • 12 • Posting of Incoming Invoices • Contract Cleaning • G0044 • WHITWICK BUSINESS CENTRE |
| 27 May 2025 | -£1,995.46 | PR Horticultural Services Limited|101009|Domestic | Community Services Directorate • Community Services • Waste Services • FX13 CMO - FULL SERVICE • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 27 May 2025 | -£2,280.00 | Tersus Consultancy Limited|101183|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Interim Action Plan • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5022 • ASBESTOS SURVEYS |
| 27 May 2025 | -£2,181.60 | Siemens Energy Services Ltd • 100209 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Meter Operation & Comms Link Charges • 12 • Posting of Incoming Invoices • Service Contracts • G1127 • PROPERTY SERVICES |
| 27 May 2025 | -£3,211.14 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 144 Bradgate Drive • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 26 May 2025 | -£924.00 | Greenshank Environmental Ltd • 102011 • Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • River Mease Strategy Presentation • 12 • Posting of Incoming Invoices • Consultancy Services • G0915 • DEVELOPMENT MANAGEMENT |
| 25 May 2025 | -£1,638.00 | Field Archaeology Specialists Ltd • 101987 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • Heritage Consultancy - • 12 • Posting of Incoming Invoices • Legal Expenses • G1301 • HEAD OF PLANNING |
| 24 May 2025 | -£2,280.00 | Tersus Consultancy Limited|101183|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • UKATA AA up to 12 delegates • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1127 • PROPERTY SERVICES |
| 23 May 2025 | -£649.10 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Planning -LM • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 23 May 2025 | -£682.99 | People Scout Ltd|100847|Domestic | Community Services Directorate • Community Services • Environmental Protection • Inserton date 22 May 2025 • 12 • Posting of Incoming Invoices • Publicity • G0142 • OFF STREET ENFORCEMENT |
| 23 May 2025 | -£1,140.00 | Refuse Vehicle Solutions Ltd|101427|Domestic | Community Services Directorate • Community Services • Waste Services • VA21ZGM - 17/05/2025 to 23/05/2025 • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 23 May 2025 | -£1,216.80 | 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 |
| 23 May 2025 | -£29,342.12 | 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 |
| 23 May 2025 | -£3,586.75 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Stafford House Owen Street • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0055 • MARLBOROUGH CENTRE |
| 23 May 2025 | -£1,990.80 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • CON29/CON29O Replies - 01/03/2025 to 31/03/2025 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0870 • LOCAL LAND CHARGES |
| 22 May 2025 | -£1,404.00 | Aareon UK Ltd|100831|Domestic | Community Services Directorate • Housing • Income & Systems • QL Consultancy - T&M - With • 12 • Posting of Incoming Invoices • Consultancy Services • H1203 • HOUSING INCOME AND SYSTEMS |
| 22 May 2025 | -£906.55 | Scarab Sweepers Limited • 100104 • Domestic | Community Services Directorate • Community Services • Waste Services • PROXIMITY SENSOR • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 22 May 2025 | -£2,194.80 | One Stop Promotions (Leics) Ltd • 100087 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • FIBREGLASS 8m flagpole with hinged base plate • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 22 May 2025 | -£816.42 | Snap-On Tools Ltd • 100108 • Domestic | Community Services Directorate • Community Services • Waste Services • 15IN RET RING PLIERS SET • 12 • Posting of Incoming Invoices • Purchase of Equipment • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 22 May 2025 | -£1,515.38 | Mertrux Ltd|100406|Domestic | Community Services Directorate • Community Services • Waste Services • MA956 501 02 01 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 22 May 2025 | -£8,880.00 | Iken Business Limited|102067|Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Iken Cloud Consultancy per day - 50% • 12 • Posting of Incoming Invoices • IT Software • G1017 • LEGAL |
| 22 May 2025 | -£3,411.65 | Nationwide Windows • 102066 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Application 1 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 21 May 2025 | -£12,000.00 | Azets Audit Services Ltd|101917|Domestic | NDC CDC and Corporate • Corporate & Democratic Core • Head of Finance • HBAP CERTIFICATION • 12 • Posting of Incoming Invoices • Audit Fees - grant certifcation • G0843 • CORPORATE MANAGEMENT |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Community Services • Waste Services • FY 25/26 - Live Video connections • 12 • Posting of Incoming Invoices • Vehicle Tracking • G0382 • TRADE REFUSE COLLECTION |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • FY 25/26 - Live Video connections • 12 • Posting of Incoming Invoices • Vehicle Tracking • H5323 • IRT EMPTY HOMES |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • FY 25/26 - Live Video connections • 12 • Posting of Incoming Invoices • Vehicle Tracking • H5321 • IRT RESPONSIVE AND MINOR WORKS |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • FY 25/26 - Live Video connections • 12 • Postin of Incoming Invoices • Vehicle Tracking • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Community Services • Waste Services • FY 25/26 - Live Video connections • 12 • Posting of Incoming Invoices • Vehicle Tracking • G0280 • CLEANSING SERVICES |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Community Services • Leisure Services • FY 25/26 - Live Video connections • 12 • Posting of Incoming Invoices • Vehicle Tracking • G0390 • GROUNDS MAINTENANCE |
| 21 May 2025 | -£14,356.80 | Innovative Safety Systems Limited|100497|Domestic | Community Services Directorate • Community Services • Waste Services • FY 25/26 - Live Video connections • 12 • Posting of Incoming Invoices • Vehicle Tracking • G0370 • REFUSE & RECYCLING |
| 21 May 2025 | -£1,430.82 | Edwards & Edwards Consultancy Ltd|100605|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Prof Serv - Marlborough Square P.Realm - Apr 25 • 12 • Posting of Incoming Invoices • External Consultants • C7400 • Property & Economic Regeneration Capital Schemes |
| 21 May 2025 | -£4,309.19 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Community Services • Waste Services • IT Equipment - Dell Wired Collab Keyboard • 12 • Posting of Incoming Invoices • Purchase of Equipment • G1124 • WASTE SERVICES |
| 21 May 2025 | -£4,309.19 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Housing • Housing Commercial • IT Equipment - Dell Wired Collab Keyboard • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1207 • Responsive Repairs and Planned Maintenance |
| 21 May 2025 | -£65,150.19 | Comensura Limite • 100456 • Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 21 May 2025 | -£7,569.59 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 20 May 2025 | -£657.84 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ68WZE - BANDVULC BIG D • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 20 May 2025 | -£768.00 | Proudcastle • 100550 • Domestic | Community Services Directorate • Community Services • Environmental Health • Works to CCTV system -as per quotation reference • 12 • Posting of Incoming Invoices • IT Maintenance • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 20 May 2025 | -£966.00 | Rigby Taylor Limited|100099|Domestic | Community Services Directorate • Community Services • Leisure Services • Katoun Gold 5 Ltrs • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 20 May 2025 | -£1,297.28 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Forest Court Linden Way - Fan Replaced • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0054 • FOREST COURT |
| 20 May 2025 | -£6,072.00 | Axle Weight Technology Ltd • 100323 • Domestic | Community Services Directorate • Community Services • Waste Services • Maintenance Contract • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0370 • REFUSE & RECYCLING |
| 20 May 2025 | -£1,008.00 | Elan Removals • 100586 • Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Rmval ballot boxes 13/5/25 Council Office Coalvile • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0845 • ELECTIONS |
| 20 May 2025 | -£948.00 | Readings Property Group Ltd|100860|Domestic | Community Services Directorate • Housing • Asset Management • Forest Road-Report on market valuation and rental. • 12 • Posting of Incoming Invoices • Professional Fees • H1209 • HOUSING ASSET MANAGEMENT |
| 20 May 2025 | -£5,607.36 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • Ashby street security • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 20 May 2025 | -£8,824.22 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Commercial • NWL Jobs for April Applications • 12 • Posting of Incoming Invoices • Other Private Contractors - Maintenance • H1207 • Responsive Repairs and Planned Maintenance |
| 20 May 2025 | -£9,459.17 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • CCTV Operatives • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 20 May 2025 | -£657.84 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • FJ17PZM • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 19 May 2025 | -£780.00 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Housing • Housing Commercial • DELL Latitude 3450 Intel • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1207 • Responsive Repairs and Planned Maintenance |
| 19 May 2025 | -£2,232.00 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Stenson Road - Works completed • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 19 May 2025 | -£29,199.18 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Bespoke Consultancy - Unit 4 implementation • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |