North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Aug 2025 | -£968.83 | Tersus Consultancy Limited|101183|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • J1203947 Management survey • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5022 • ASBESTOS SURVEYS |
| 28 Aug 2025 | -£1,700.62 | Westbury Industrial Supplies Limited|100164|Domestic | Community Services Directorate • Community Services • Waste Services • Workwear • 12 • Posting of Incoming Invoices • Clothing & Uniforms • G0370 • REFUSE & RECYCLING |
| 28 Aug 2025 | -£25,496.29 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Completed Works • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 28 Aug 2025 | -£37,103.41 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Asset Management • Final Account- August 2025 Works • 12 • Posting of Incoming Invoices • Payments to Contractors • H1209 • HOUSING ASSET MANAGEMENT |
| 27 Aug 2025 | -£607.09 | 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 |
| 27 Aug 2025 | -£3,249.60 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 27 Aug 2025 | -£3,330.00 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 17 Clover Lane - LE65 2UX • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 27 Aug 2025 | -£9,041.41 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • 91 Northfield Drive - LE67 4RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 27 Aug 2025 | -£42,507.66 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of temporary staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 27 Aug 2025 | -£1,189.57 | R Pochin Limited • 100094 • Domestic | Community Services Directorate • Community Services • Leisure Services • 440ks padlock pef 1 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2025 | -£1,045.66 | Mazars LLP • 100819 • Domestic | Resources Directorate • Finance • Finance • Phase 2: Support with reconciliations • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 26 Aug 2025 | -£2,064.40 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Stenson House 1/8/25 - 31/8/25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 26 Aug 2025 | -£4,053.21 | Skedda Pty Ltd • 101559 • Domestic | Resources Directorate • ICT • ICT • Unused and Remaining Time • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 26 Aug 2025 | -£16,238.33 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Housing • Housing Management • Cleanig charges for July 2025 1-30 Cherry Tree • 12 • Posting of Incoming Invoices • Contract Cleaning • H5030 • HOUSING S & M GENERAL |
| 26 Aug 2025 | -£711.12 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Materials • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2025 | -£1,076.40 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 26-28 Ridgewy rd • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2025 | -£1,113.60 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 76 Wilkes Ave Measham • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2025 | -£1,800.00 | 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 |
| 26 Aug 2025 | -£1,800.00 | 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 |
| 26 Aug 2025 | -£1,866.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 156 Eagle Close, Measham • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2025 | -£3,888.00 | Timber-Link Fencing Ltd|100343|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Fairfield rd parking area • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2025 | -£13,876.85 | Knight, Kavanagh & Page • 100670 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Open Space Strategy - 2nd Stage Invoice • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 26 Aug 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Cleaning work carried out this month at Tanyard Ho • 12 • Posting of Incoming Invoices • Contract Cleaning • G0037 • TANYARD HOUSE |
| 26 Aug 2025 | -£645.11 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Project Town Hall Mews - Contract cleaning carried • 12 • Posting of Incoming Invoices • Contract Cleaning • G0049 • TOWN HALL MEWS |
| 26 Aug 2025 | -£809.88 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Coalville Public Toilets:- Additional Hours worked • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 26 Aug 2025 | -£859.50 | Something Different (UK) Ltd|100552|Domestic | Community Services Directorate • Community Services • Waste Services • Sticky-Mate recycled sticky note 75 x 75mm • 12 • Posting of Incoming Invoices • Publicity • G0370 • REFUSE & RECYCLING |
| 26 Aug 2025 | -£891.66 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Cleaning Contract carried out Mon - Fri (5) Custom • 12 • Posting of Incoming Invoices • Contract Cleaning • G0210 • COUNCIL OFFICES - COALVILLE |
| 26 Aug 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 |
| 26 Aug 2025 | -£1,238.64 | Coalville Cleaning Services • 100135 • Domestic | Community Services Directorate • Community Services • Environmental Protection • Cleaning at Ashby Public toilets Mon-Sat (6) Augus • 12 • Posting of Incoming Invoices • Contract Cleaning • G0260 • PUBLIC CONVENIENCES |
| 26 Aug 2025 | -£1,378.67 | Freedom Communications (UK) Ltd|100331|Domestic | Community Services Directorate • Housing • Housing Commercial • Analysis of Charges • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1207 • Responsive Repairs and Planned Maintenance |
| 26 Aug 2025 | -£1,548.30 | Coalville Cleaning Services • 100135 • Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Contract cleaning carried out 01/08/25 -- 31/08/25 • 12 • Posting of Incoming Invoices • Contract Cleaning • G0044 • WHITWICK BUSINESS CENTRE |
| 26 Aug 2025 | -£42,487.73 | Housing Partners Ltd|100350|Domestic | Community Services Directorate • Housing • Income & Systems • PR21526 EHR & Atlas - Housing Jigsaw MRI Allocatio • 12 • Posting of Incoming Invoices • IT Licences • H1203 • HOUSING INCOME AND SYSTEMS |
| 26 Aug 2025 | -£57,072.00 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • Dell Latitude 3450, BTX - Goods In W.wick Bus Cent • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 24 Aug 2025 | -£5,090.80 | EE Ltd (Airtime)|100185|Domestic | Resources Directorate • ICT • ICT • Monthly Charges • 12 • Posting of Incoming Invoices • Mobile Phones and Tablets • G0830 • MOBILE PHONES |
| 22 Aug 2025 | -£864.00 | Phoenix Software Limited|100092|Domestic | Resources Directorate • ICT • ICT • Subscription Licence Per User - Licence • 12 • Posting of Incoming Invoices • IT Licences • G1011 • ICT |
| 22 Aug 2025 | -£611.16 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Leicester Mercury Inserton date 30 Jul 2025 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 22 Aug 2025 | -£707.28 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Derby Evening Telegraph - 20.08.2025 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 22 Aug 2025 | -£952.66 | People Scout Ltd|100847|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Leicester Mercury- 20.08.202 • 12 • Posting of Incoming Invoices • Publicity • G0915 • DEVELOPMENT MANAGEMENT |
| 22 Aug 2025 | -£1,031.70 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • WBC Stenson Road-Works completed as per estimate • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0044 • WHITWICK BUSINESS CENTRE |
| 22 Aug 2025 | -£1,170.24 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Stafford House -Works completed as per estimate • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0055 • MARLBOROUGH CENTRE |
| 22 Aug 2025 | -£3,093.60 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Supply of additional container racking • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7400 • Property & Economic Regeneration Capital Schemes |
| 22 Aug 2025 | -£8,825.56 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Council Office Car Park • 12 • Posting of Incoming Invoices • Other Capital Expenditure • C7400 • Property & Economic Regeneration Capital Schemes |
| 21 Aug 2025 | -£7,064.06 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • Ashby Street Security2420.44 • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 21 Aug 2025 | -£10,041.84 | N Security Ltd|101532|Domestic | Community Services Directorate • Community Services • Environmental Health • CCTV Operatives2018.20 • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0125 • C.C.T.V. MAINTENANCE & OPERATIONAL |
| 21 Aug 2025 | -£17,088.00 | Iceni Projects Limited|101157|Domestic | Place Directorate • Joint Strategic Planning • Joint Strategic Planning Function • I001279 - Revised Housing Distribution Pa • 12 • Posting of Incoming Invoices • Consultancy Services • G0863 • EVIDENCE BASED STUDIES |
| 21 Aug 2025 | -£630.00 | Solace Group Ltd|100177|Domestic | Chief Executive Directorate • Human Resources • Human Resources • Organisation Package (5Delegates) - East MidlandsS • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 21 Aug 2025 | -£915.58 | Bechtle Limited|100689|Domestic | Resources Directorate • ICT • ICT • Dell UD22 Universal Dock • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 21 Aug 2025 | -£1,398.00 | Ultimate Leadership training Ltd • 102111 • Domestic | Community Services Directorate • Community Services • Leisure Services • 2-Day Training Course • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0390 • GROUNDS MAINTENANCE |
| 21 Aug 2025 | -£3,918.00 | John Merison BMC Ltd|100077|CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Nature Alive Park Coalville • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0395 • GREEN SPACES |
| 21 Aug 2025 | -£32,256.00 | 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 |