North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Sep 2025 | -£500.00 | Ashby De La Zouch Town Council • 100007 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Officer support and equipment hire • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0703 • ARTS AND EVENTS |
| 24 Sep 2025 | -£1,363.06 | Mertrux Ltd|100406|Domestic | Community Services Directorate • Community Services • Waste Services • HOLDER/BRACKET • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Sep 2025 | -£1,500.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Senior Consultant • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 24 Sep 2025 | -£2,658.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • AUDIOCODES TEAMS + Delivery Charge • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 24 Sep 2025 | -£3,879.60 | Keystone Project Solutions • 102164 • Domestic | Community Services Directorate • Community Services • Waste Services • Lindon Way Depot • 12 • Posting of Incoming Invoices • Consultancy Services • G0370 • REFUSE & RECYCLING |
| 24 Sep 2025 | -£4,093.52 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 24 Sep 2025 | -£6,936.00 | Richard Tongue • 101530 • Domestic | Community Services Directorate • Community Services • Waste Services • Gather Materials • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 24 Sep 2025 | -£10,198.96 | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Sep 2025 | -£10,198.96 | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 24 Sep 2025 | -£25,940.20 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Enghouse Contact Centre Support • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 24 Sep 2025 | -£55,538.15 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 23 Sep 2025 | -£1,194.00 | Socitm Ltd • 100170 • Domestic | Resources Directorate • ICT • ICT • Entry Level 2026 • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1011 • ICT |
| 23 Sep 2025 | -£10,181.76 | Civica Ltd|100192|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Annual Charge MCA Renewal SO x6 • 12 • Posting of Incoming Invoices • IT Licences • G0855 • ELECTORAL REGISTRATION |
| 23 Sep 2025 | -£1,800.00 | CIPFA • 100223 • Domestic | Resources Directorate • Finance • Finance • 2024/2025 Cash Flow Statement Model • 12 • Posting of Incoming Invoices • Subscriptions • G1003 • FINANCIAL PLANNING |
| 23 Sep 2025 | -£4,709.38 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • Ashby Security • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 23 Sep 2025 | -£9,164.64 | 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 |
| 23 Sep 2025 | -£12,684.00 | J. And A. Young (Leicester) Limited • 102175 • Domestic | Community Services Directorate • Community Services • Waste Services • Flex collet Material - Collection Charge • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0370 • REFUSE & RECYCLING |
| 22 Sep 2025 | -£1,595.00 | Norwood Press • 100651 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Event Guide-Whats on in Coalville Autumn 2025 • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 22 Sep 2025 | -£2,418.00 | Leicester Tree Care LTD • 102163 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Labour • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0210 • COUNCIL OFFICES - COALVILLE |
| 22 Sep 2025 | -£960.00 | No 5 Chambers Ltd • 100197 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Brief on Trial • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 19 Sep 2025 | -£1,200.00 | Pod Point Ltd|100842|Domestic | Community Services Directorate • Community Services • Environmental Protection • Extended 2 Year Warranty • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0141 • DISTRICT CAR PARKS |
| 19 Sep 2025 | -£2,830.68 | Zurich Municipal • 100126 • Domestic | Resources Directorate • Finance • Finance • Local Authority Comb Policy • 12 • Posting of Incoming Invoices • Insurance General External • G1003 • FINANCIAL PLANNING |
| 19 Sep 2025 | -£5,146.36 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Works as per estimate JO-20085. Remedial Works • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0046 • MARKET STREET UNITS |
| 18 Sep 2025 | -£10,789.44 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Bespoke Consultancy - Unit 4 implementation • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 18 Sep 2025 | -£6,143.51 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 12 Wilkes Avenue • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 17 Sep 2025 | -£750.00 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • DELL Latitude 3450 Intel • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 17 Sep 2025 | -£2,244.00 | County Drains Leicester Ltd|100205|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Site: Marlborough Square Coalville - Attended site • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 17 Sep 2025 | -£5,358.64 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 17 Sep 2025 | -£1,260.00 | OMS • 100703 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • PASMA Scaffold Towers for Users (PASMA01-864), • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • H5321 • IRT RESPONSIVE AND MINOR WORKS |
| 17 Sep 2025 | -£1,300.00 | Halfords • 100250 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • AN-0825-0225659 : • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0933 • SALARY DEDUCTION SCHEMES EG C2W, CHILDCARE ETC |
| 17 Sep 2025 | -£12,333.40 | Dodd Group (Midlands) Limited|100448|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • 425973/003 • 12 • Posting of Incoming Invoices • Other Private Contractors - Electrical and Gas • H5021 • ELECTRICAL INSPECTIONS |
| 16 Sep 2025 | -£660.00 | Foundations • 101859 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Report for Members (1 consultancy day) • 12 • Posting of Incoming Invoices • External Consultants • G0913 • PUBLIC PROTECTION |
| 16 Sep 2025 | -£1,593.12 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Labour • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 16 Sep 2025 | -£9,300.00 | Extensive Limited • 102121 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Cleaning of granite paving in Marlborough Square, • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 16 Sep 2025 | -£2,428.34 | SCI Print Limited|100265|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Canvass forms • 12 • Posting of Incoming Invoices • External Printing • G0855 • ELECTORAL REGISTRATION |
| 16 Sep 2025 | -£4,929.91 | Water Plus Limited|100732|Domestic | Community Services Directorate • Housing • Housing Management • Community Centre The Biggin • 12 • Posting of Incoming Invoices • Water Services • H5030 • HOUSING S & M GENERAL |
| 15 Sep 2025 | -£18,507.00 | Chess Cybersecurity Formerly Foursys Ltd|100282|Domestic | Resources Directorate • ICT • ICT • Sophos - Central Mobile Advanced - 200-499 users • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 15 Sep 2025 | -£2,542.99 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Franking Machine Credit • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 15 Sep 2025 | -£3,644.16 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • DS 77IQ Special • 12 • Posting of Incoming Invoices • Operating Leases • G0838 • POST ROOM |
| 12 Sep 2025 | -£859.90 | Watling JCB Ltd|100320|Domestic | Community Services Directorate • Community Services • Waste Services • WASTEMASTER TURBO • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 12 Sep 2025 | -£4,860.00 | EarthSense Systems Limited • 102025 • Domestic | Community Services Directorate • Community Services • Environmental Protection • 12 months Zephyr service subscription • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0913 • PUBLIC PROTECTION |
| 12 Sep 2025 | -£7,928.76 | Nottingham City Council • 100598 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Investigation • 12 • Posting of Incoming Invoices • Professional Fees • G1024 • HUMAN RESOURCES |
| 12 Sep 2025 | -£1,289.81 | Working on Wellbeing T/A Optima Health • 101816 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Gen Pre Placement Auto Scrutiny • 12 • Posting of Incoming Invoices • Medical Fees / Occupational therapy • G1024 • HUMAN RESOURCES |
| 12 Sep 2025 | -£3,665.00 | Age UK Leics & Rutland • 100578 • Domestic | Community Services Directorate • Community Services • Leisure Services • 25/26 2nd payment Oct 25 - Befriending Service • 12 • Posting of Incoming Invoices • Grants • G0632 • COMMUNITY FOCUS |
| 11 Sep 2025 | -£1,440.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Contractor • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Sep 2025 | -£1,440.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Contractor • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Sep 2025 | -£2,554.49 | Field and Lawn Ltd|100649|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Full balance payment for Christmas Lighting Repair • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 11 Sep 2025 | -£5,526.00 | 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 |
| 11 Sep 2025 | -£20,956.76 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • 3360.198 North West Leicestershire Local Plan stra • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 11 Sep 2025 | -£113,486.40 | Idox Software Ltd|100372|Domestic | Resources Directorate • ICT • ICT • Uniform Software and Maintenance Year 3 • 12 • Posting of Incoming Invoices • IT Software • G1011 • ICT |