North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Sep 2025 | -£620.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • 01/09/2025 30/09/2025 - Analogue Line Renta • 12 • Posting of Incoming Invoices • Telephones • G1011 • ICT |
| 1 Sep 2025 | -£845.03 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Leisure Services • Cleaning charges for July 2025 at Coalville Park • 12 • Posting of Incoming Invoices • Contract Cleaning • G0390 • GROUNDS MAINTENANCE |
| 1 Sep 2025 | -£1,209.60 | Phoenix Software Limited|100092|Domestic | Resources Directorate • ICT • ICT • Phone System Shared Server All Language Subscripti • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 1 Sep 2025 | -£2,117.37 | UK Healthcare • 101531 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Healthcare • 12 • Posting of Incoming Invoices • Employee Benefits • G1024 • HUMAN RESOURCES |
| 1 Sep 2025 | -£2,250.00 | Super Star Sport Midlands • 102041 • Domestic | Community Services Directorate • Community Services • Leisure Services • Super Star Sport Sessions - Youth Group x 2 • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0695 • LRS/LSA |
| 1 Sep 2025 | -£5,000.00 | The National Forest Company • 100226 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • (UKSPF / UK Government Funded • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 1 Sep 2025 | -£5,695.20 | Tetra Tech Limited • 101135 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • Production of Interim Review Report • 12 • Posting of Incoming Invoices • Legal Expenses • G1301 • HEAD OF PLANNING |
| 31 Aug 2025 | -£706.56 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • OLD MARKET HALL 01/08/25 - 31/08/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 Aug 2025 | -£737.28 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • CUSTOMER SERVICE CENTRE 01/08/25 - 31/08/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 Aug 2025 | -£949.20 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • STENSON HOUSE 01/08/25 - 31/08/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0210 • COUNCIL OFFICES - COALVILLE |
| 31 Aug 2025 | -£1,374.72 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • PATROLS PER NIGHT • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 Aug 2025 | -£1,455.96 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • 01/08/25 - 31/08/25 3 PATROLS PER NIGHT • 12 • Posting of Incoming Invoices • Security of Premises • G0044 • WHITWICK BUSINESS CENTRE |
| 31 Aug 2025 | -£1,966.08 | Regarde Securty Ltd • 100171 • Domestic | Community Services Directorate • Community Services • Leisure Services • LOCK COALVILLE CEMETERY, HUGGLESCOTE CEMETERY • 12 • Posting of Incoming Invoices • Security of Premises • G0390 • GROUNDS MAINTENANCE |
| 31 Aug 2025 | -£2,724.85 | Orbis Property Protection Ltd|100243|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 15, CLOVER LANE, ASHBY DE LA ZOUCH, LEICS, LE65 2U • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 31 Aug 2025 | -£2,865.98 | Orbis Property Protection Ltd|100243|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 15, CHURCH VIEW, IBSTOCK, LEICS, LE67 6JA • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 31 Aug 2025 | -£4,140.00 | 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 |
| 31 Aug 2025 | -£4,525.40 | Orbis Property Protection Ltd|100243|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 28, ABBEY CLOSE, ASHBY DE LA ZOUCH, LEICS, LE65 2L • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 31 Aug 2025 | -£18,086.96 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services August 2025 BCP Inspection • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 31 Aug 2025 | -£791.52 | 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 • H5035 • HEATING SERVICING |
| 31 Aug 2025 | -£1,591.30 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • August 2025 Service - ASHP • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 31 Aug 2025 | -£3,132.80 | Animal Care Services Midlands Limited|100969|Domestic | Community Services Directorate • Community Services • Environmental Health • 3 dogs for August 2025 • 12 • Posting of Incoming Invoices • Stray Dog Service • G0348 • PEST CONTROL |
| 31 Aug 2025 | -£3,990.00 | Concerto Support Services Limited|102050|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Planned Maintenance Configuration Adjustments • 12 • Posting of Incoming Invoices • IT Software • G0052 • PROPERTY MANAGEMENT |
| 31 Aug 2025 | -£4,522.61 | Perfect Circle JV Ltd|101042|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Professional Services • 12 • Posting of Incoming Invoices • External Consultants • C7200 • Housing Capital Schemes |
| 31 Aug 2025 | -£4,679.64 | V4 Services Ltd|100589|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • SDN000672/V4S_027.25 August 2025 Housing Proc Supt • 12 • Posting of Incoming Invoices • Professional Fees • H5025 • HOUSING REPAIRS REVENUE FEES |
| 31 Aug 2025 | -£7,083.56 | V4 Services Ltd|100589|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • SDN000671/V4S_038.24.1 August 2025 NWL Procurement • 12 • Posting of Incoming Invoices • Consultancy Services • G1028 • PROCUREMENT |
| 31 Aug 2025 | -£13,450.69 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • August 2025 Service - Gas • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 31 Aug 2025 | -£34,333.38 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 4 THE PADDOCK SANDHILLS CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 30 Aug 2025 | -£944.14 | Days Fleet • 101150 • Domestic | Community Services Directorate • Community Services • Waste Services • WX24TTZ • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 Aug 2025 | -£600.00 | Proudcastle • 100550 • Domestic | Community Services Directorate • Community Services • Environmental Health • Works to CCTV system - mobile camera move • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0350 • COMMUNITY SAFETY |
| 29 Aug 2025 | -£1,847.30 | Second Element Ltd|101041|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Legionella Scheme flush tests and monitoring HRA • 12 • Posting of Incoming Invoices • Other Private Contractors Water • H5037 • SERVICING |
| 29 Aug 2025 | -£4,800.73 | Gillespies LLP • 100816 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Additional EMP66 Site • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 29 Aug 2025 | -£6,930.00 | Michael Dyson Associates Ltd|100253|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Queens Street - PM/EA/QS/PD RIBA Stage 4 Fees • 12 • Posting of Incoming Invoices • External Consultants • C7200 • Housing Capital Schemes |
| 29 Aug 2025 | -£11,640.00 | Michael Dyson Associates Ltd|100253|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • RIBA 0-1 Feasibility Study • 12 • Posting of Incoming Invoices • External Consultants • C7200 • Housing Capital Schemes |
| 29 Aug 2025 | -£32,182.83 | Charnwood Borough Council • 100025 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • Q1 Statutory Fees 2025-26 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0960 • BUILDING CONTROL - NON FEE EARNING |
| 29 Aug 2025 | -£2,575.20 | VIP-System Limited • 100849 • Domestic | Community Services Directorate • Community Services • Environmental Health • Goods as per schedule • 12 • Posting of Incoming Invoices • Hackney Carriage - Plates & Badges • G0310 • LICENSING |
| 29 Aug 2025 | -£3,379.99 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 29 Aug 2025 | -£14,279.42 | Enterprise Flex-E-Rent • 100975 • Domestic | Community Services Directorate • Community Services • Waste Services • rental • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 28 Aug 2025 | -£607.20 | Midlands Cooling Services Ltd|100688|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Quote 2875976 Ground floor Server Room AC Unit • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 28 Aug 2025 | -£768.00 | Ashby Life Limited • 100322 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Coalville Life - October 2025 Leaflet Distribution • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 28 Aug 2025 | -£1,152.00 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 16 WILLN CLOSE COALVILLE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Aug 2025 | -£1,514.42 | Orbis Property Protection Ltd|100243|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 6, CLARKE ROAD, COALVILLE, LEICS, LE67 4HN • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Aug 2025 | -£2,010.00 | The Association of Electoral Administrators Ltd|100351|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Registration Fee for the Certificate- • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G1018 • DEMOCRATIC SERVICES |
| 28 Aug 2025 | -£3,161.58 | Orbis Property Protection Ltd|100243|CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 28, ABBEY DRIVE, ASHBY DE LA ZOUCH, LEICS, LE65 2L • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Aug 2025 | -£4,759.20 | Tennals Pest Control • 100887 • Domestic | Community Services Directorate • Community Services • Environmental Health • Advice Calls • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0348 • PEST CONTROL |
| 28 Aug 2025 | -£10,768.32 | Falcon Support Services • 101070 • Domestic | Community Services Directorate • Strategic Housing • Strategic Housing • 4 Emergency beds at Jubilee House, 6 Towles Mill • 12 • Posting of Incoming Invoices • Accommodation/Hotel Booking • G0570 • HOMELESS PREVENTION |
| 28 Aug 2025 | -£11,400.00 | Phoenix Software Limited|100092|Domestic | Resources Directorate • Business Change • Business Change • Consultancy - Internal - Purview Workshop • 12 • Posting of Incoming Invoices • Consultancy Services • G1530 • Business Change/Transformation |
| 28 Aug 2025 | -£12,852.00 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 24 St Marys Avenue • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Aug 2025 | -£17,278.68 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 5 Garendon Road • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 28 Aug 2025 | -£27,019.55 | CLC Contractors Ltd|100749|CIS Suppliers | Community Services Directorate • Housing • Capital Scheme Cost Centres • Invoice for firestopping works • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 28 Aug 2025 | -£38,917.70 | Charnwood Borough Council • 100025 • Domestic | Place Directorate • Planning & Infrastructure • Head of Planning & Infrastructure • 30015332 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0965 • BUILDING CONTROL - FEE EARNING |