North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Sep 2025 | -£6,296.69 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 10 Sep 2025 | -£42,367.95 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 10 Sep 2025 | -£2,394.00 | GOVERNANCE TRAINING AND CONSULTANCY LTD • 101488 • Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • 10/09/2025 • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0842 • MEMBERS' SERVICES |
| 9 Sep 2025 | -£1,062.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 22 George St, Whitwick • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 9 Sep 2025 | -£1,800.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 01/09 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 9 Sep 2025 | -£2,053.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 32 Norris Hill, Moira • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 9 Sep 2025 | -£2,442.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 16 Jacques st Ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 9 Sep 2025 | -£2,863.20 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 28 Linford Cres, Greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 9 Sep 2025 | -£28,834.96 | 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 |
| 9 Sep 2025 | -£3,570.00 | JK Asphalt • 101744 • Domestic | Community Services Directorate • Community Services • Leisure Services • Pothole repairs entrance Whitwick Cemetary • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • S0452 • WHITWICK CEMETERY |
| 9 Sep 2025 | -£28,236.85 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • August 2025 Service - Unvented Cylinder • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 8 Sep 2025 | -£1,800.00 | No 5 Chambers Ltd • 100197 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Video Conference - included in drafting fee • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 8 Sep 2025 | -£750.00 | O Kay Engineering Services Ltd|100618|Domestic | Community Services Directorate • Community Services • Waste Services • Attend Site To Carry Out Services On Existing Eqp • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0370 • REFUSE & RECYCLING |
| 8 Sep 2025 | -£780.00 | JK Asphalt • 101744 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Pothole repairs South St Carpark, Ashby • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0141 • DISTRICT CAR PARKS |
| 8 Sep 2025 | -£5,801.71 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE AUGUST 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 8 Sep 2025 | -£7,094.59 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE FOR AUGUST 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 8 Sep 2025 | -£129,142.16 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE FOR AUGUST 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 7 Sep 2025 | -£605.48 | Water Plus Limited|100732|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Mease House • 12 • Posting of Incoming Invoices • Water Services • G0050 • MEASE HOUSE |
| 7 Sep 2025 | -£2,127.20 | Royal Mail Group Plc|100100|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Breakdown w/e 05 Jul 2025 • 12 • Posting of Incoming Invoices • Postages • G0855 • ELECTORAL REGISTRATION |
| 6 Sep 2025 | -£650.94 | Water Plus Limited|100732|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • WBC water bill • 12 • Posting of Incoming Invoices • Water Services • G0044 • WHITWICK BUSINESS CENTRE |
| 5 Sep 2025 | -£1,294.36 | Westbury Industrial Supplies Limited|100164|Domestic | Community Services Directorate • Community Services • Waste Services • TORRINGTON ORANGE BODYWARMER ISO20471 Cl.2 3XL • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0204 • DEPOTS |
| 5 Sep 2025 | -£1,326.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 Kings St, Coalville • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Sep 2025 | -£3,813.60 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 10 Bardgate Dr, Greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Sep 2025 | -£3,951.60 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 22 George St, Whitwick • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Sep 2025 | -£3,965.50 | Martin Lee & Co • 100292 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • Claim for possession of 2 Church Lane , WHC • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 5 Sep 2025 | -£5,736.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 Page Lane, Diesworth • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Sep 2025 | -£6,117.30 | Rob Thompson Urbanism Limited|100903|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Consultancy services - August 2025 • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0915 • DEVELOPMENT MANAGEMENT |
| 5 Sep 2025 | -£6,223.14 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Commercial • NWL job for August 2025 application • 12 • Posting of Incoming Invoices • Other Private Contractors - Maintenance • H1207 • Responsive Repairs and Planned Maintenance |
| 5 Sep 2025 | -£35,511.82 | Etec Group • 102104 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Capital works programme PC02035S01 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 5 Sep 2025 | -£600.00 | Oadby & Wigston Borough Council • 100085 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • for servicing Licensing • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 5 Sep 2025 | -£1,200.00 | Oadby & Wigston Borough Council • 100085 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • for servicing Planning Committee • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 4 Sep 2025 | -£4,170.00 | Tunbridge Wells Borough Council • 101681 • Domestic | Resources Directorate • Business Change • Business Change • Digital Accessibility Training Sessions • 12 • Posting of Incoming Invoices • Training/Workshops provided by NWLDC • G1530 • Business Change/Transformation |
| 4 Sep 2025 | -£700.76 | Canon UK Ltd|100554|Domestic | Resources Directorate • ICT • ICT • CANON RENT • 12 • Posting of Incoming Invoices • Operating Leases • G0837 • PRINT ROOM |
| 4 Sep 2025 | -£1,488.30 | Scottish Power • 100335 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • 17 July 2023-06 January 2025 • 12 • Posting of Incoming Invoices • Gas • G0044 • WHITWICK BUSINESS CENTRE |
| 4 Sep 2025 | -£2,021.70 | Canon UK Ltd|100554|Domestic | Resources Directorate • ICT • ICT • 2990 01/09/2025 till 30/11/2025 • 12 • Posting of Incoming Invoices • Operating Leases • G0834 • PRINTING |
| 4 Sep 2025 | -£13,579.20 | IPL Plastics (UK) Ltd|100781|Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • 240L BIN • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7100 • Community Services Capital Scheme |
| 4 Sep 2025 | -£14,484.00 | IPL Plastics (UK) Ltd|100781|Domestic | Community Services Directorate • Community Services • Capital Scheme Cost Centres • 180L BIN GREY • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7100 • Community Services Capital Scheme |
| 3 Sep 2025 | -£1,112.88 | Prontaprint • 101753 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Delivery to One UK Mainland Address • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 3 Sep 2025 | -£43,069.36 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • Cloud Services • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 3 Sep 2025 | -£43,069.36 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Cloud Services • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 3 Sep 2025 | -£43,069.36 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • Cloud Services • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 3 Sep 2025 | -£61,518.88 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of temporary staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 3 Sep 2025 | -£63,855.74 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Waste Services • NWLDC Household trade events Q4 2024/25 • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0382 • TRADE REFUSE COLLECTION |
| 3 Sep 2025 | -£8,171.59 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Proactis Invoice 3541226 • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 2 Sep 2025 | -£1,198.80 | Mallard Consultancy Ltd • 100544 • Domestic | Community Services Directorate • Community Services • Environmental Protection • 1/11/25-31/10/26 - Mallard Support Service • 12 • Posting of Incoming Invoices • Subscriptions • G0913 • PUBLIC PROTECTION |
| 2 Sep 2025 | -£1,728.00 | TH Heath (Contracts) Ltd • 100259 • Domestic | Community Services Directorate • Community Services • Leisure Services • Hedge Cutting • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 2 Sep 2025 | -£648.00 | OMS • 100703 • Domestic | Community Services Directorate • Community Services • Waste Services • CITB - Health & Safety Awareness Course 8/9/25 • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1124 • WASTE SERVICES |
| 2 Sep 2025 | -£1,000.00 | KisP • 101549 • Domestic | Community Services Directorate • Community Services • Environmental Health • August 2025 - Coalville Town Centre • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0350 • COMMUNITY SAFETY |
| 2 Sep 2025 | -£2,000.00 | KisP • 101549 • Domestic | Community Services Directorate • Housing • Income & Systems • Various areas within NWLDC • 12 • Posting of Incoming Invoices • Professional Fees • H5080 • HOUSING NEEDS AND SYSTEMS |
| 2 Sep 2025 | -£2,993.33 | Northgate Vehicle Hire • 101653 • Domestic | Community Services Directorate • Community Services • Waste Services • DR0569150 Incident date 15/07/2025 Off hire • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |