North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Aug 2025 | -£969.24 | 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 |
| 20 Aug 2025 | -£20,741.81 | CIPFA Business Limited|100451|Domestic | Resources Directorate • Finance • Finance • Unit 4 implementation Extension - July 2025 • 12 • Posting of Incoming Invoices • Consultancy Services • G1004 • EXCHEQUER SERVICES |
| 20 Aug 2025 | -£74,770.33 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 20 Aug 2025 | -£782.32 | PR Horticultural Services Limited|101009|Domestic | Community Services Directorate • Community Services • Waste Services • Repair, fit new blades and screws • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 20 Aug 2025 | -£963.07 | Arco Limited • 100004 • Domestic | Community Sevices Directorate • Housing • Housing Repairs & Investment • Trojan Anti-bac Polo Shirt • 12 • Posting of Incoming Invoices • Clothing & Uniforms • H5103 • RESPONSIVE REPAIRS |
| 20 Aug 2025 | -£28,872.55 | Dodd Group (Midlands) Limited|100448|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • test • 12 • Posting of Incoming Invoices • Other Private Contractors - Electrical and Gas • H5021 • ELECTRICAL INSPECTIONS |
| 20 Aug 2025 | -£963.07 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Trojan Anti-bac Polo Shirt • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 20 Aug 2025 | -£1,318.00 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • DELL Latitude 7450 Intel Core Ultra 7 165U Laptop • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 20 Aug 2025 | -£1,800.00 | DASH Services • 101946 • Domestic | Community Services Directorate • Community Services • Environmental Protection • DASH subscription - 1/4/25 -31/3/26 • 12 • Posting of Incoming Invoices • Subscriptions • G0913 • PUBLIC PROTECTION |
| 20 Aug 2025 | -£6,754.02 | Intelligent Plan and Examinations • 100834 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Neighbourhood Plan Ashby Site Visit 09/07/25 • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 19 Aug 2025 | -£2,026.99 | Phonographic Performances Ltd • 100093 • Domestic | Community Services Directorate • Community Services • Environmental Protection • PRS & PPL • 12 • Posting of Incoming Invoices • Stationery • G0700 • Newmarket |
| 19 Aug 2025 | -£929.51 | Watling JCB Ltd|100320|Domestic | Community Services Directorate • Community Services • Waste Services • TELETRUK: TLT35D 4X4 TIER 4 • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 19 Aug 2025 | -£1,530.00 | Iken Business Limited|102067|Domestic | Resources Directorate • ICT • ICT • Iken Cloud Subscription Fee for 2.5 mth 6/11/25 • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1011 • ICT |
| 19 Aug 2025 | -£1,846.80 | Martin Lee & Co • 100292 • Domestic | Chief Executive Directorate • Legal & Support Services • Legal • NWLDC v • 12 • Posting of Incoming Invoices • Legal Expenses • G1017 • LEGAL |
| 18 Aug 2025 | -£618.05 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • VARIOUS/AUTOLUBE, SUPPLY AUTOLUBE FITTINGS • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 18 Aug 2025 | -£876.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • Clean out debris from front of packer plates • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 18 Aug 2025 | -£1,303.20 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • STEPS AND RAILS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 18 Aug 2025 | -£5,510.10 | 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 |
| 18 Aug 2025 | -£9,292.80 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • RAMP • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 18 Aug 2025 | -£555.00 | Leicestershire County Council • 100065 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Adult Mental Health • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 18 Aug 2025 | -£1,620.00 | King Brasstards Limited • 102161 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Marlborough Square - 5 Pieces Brasstards • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 18 Aug 2025 | -£8,600.41 | Nelson Training Ltd • 102145 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • F2F 10.11.25 Remote 7.10.25 • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 17 Aug 2025 | -£1,042.69 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FJ73 SOA / RR101, Investigate and rectify oil leak • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 16 Aug 2025 | -£1,038.00 | Fools Paradise • 100466 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Swank with Make Up • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 15 Aug 2025 | -£1,351.42 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Bin Lift(Centre Hinge) • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Aug 2025 | -£2,626.19 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Bin Lift(hinge pin x3 grease adaptors • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Aug 2025 | -£5,760.90 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Bin Lift(N6 switch pin hinge • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 15 Aug 2025 | -£9,500.40 | Integrated Tech Ltd|101962|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • IT EQUIPMENT • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 15 Aug 2025 | -£887.10 | Arco Limited • 100004 • Domestic | Community Services Directorate • Housing • Housing Commercial • Safety shoes • 12 • Posting of Incoming Invoices • Clothing & Uniforms • H1207 • Responsive Repairs and Planned Maintenance |
| 15 Aug 2025 | -£2,077.00 | Environment Agency • 100803 • Domestic | Community Services Directorate • Community Services • Waste Services • Environmental Permitting • 12 • Posting of Incoming Invoices • Licences - General • G0204 • DEPOTS |
| 15 Aug 2025 | -£3,000.00 | Mental Health First Aid England CIC • 100872 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Mental Health Skills for Managers (Face to Face) C • 12 • Posting of Incoming Invoices • Corporate Training Programme • G1024 • HUMAN RESOURCES |
| 15 Aug 2025 | -£26,281.98 | Weir & Carmichael Ltd|100329|Domestic | Community Services Directorate • Community Services • Waste Services • Yellow Printed kerbside • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0370 • REFUSE & RECYCLING |
| 15 Aug 2025 | -£69,799.92 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Memorial Square Toilets • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 14 Aug 2025 | -£852.43 | Working on Wellbeing T/A Optima Health • 101816 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • CORPORATE HEALTHCARE • 12 • Posting of Incoming Invoices • Medical Fees / Occupational therapy • G1024 • HUMAN RESOURCES |
| 14 Aug 2025 | -£2,912.76 | Edwards & Edwards Consultancy Ltd|100605|Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Prof Fees Marlborough Square - Jul 25 • 12 • Posting of Incoming Invoices • External Consultants • C7400 • Property & Economic Regeneration Capital Schemes |
| 14 Aug 2025 | -£7,791.05 | Quadient UK Ltd|100005|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Postage charges • 12 • Posting of Incoming Invoices • Postages • G0838 • POST ROOM |
| 13 Aug 2025 | -£650.00 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • EVT0053 NWL Global Order for Event 2025 • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 13 Aug 2025 | -£1,392.00 | Toucan Text Ltd|101609|Domestic | Community Services Directorate • Housing • Income & Systems • SMS-MESSAGE-10000 • 12 • Posting of Incoming Invoices • Purchase of Equipment • H1203 • HOUSING INCOME AND SYSTEMS |
| 13 Aug 2025 | -£1,626.74 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FJ15 TBX / 881, Investigate and rectify oil leak • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 13 Aug 2025 | -£1,387.44 | Rigby Taylor Limited|100099|Domestic | Community Services Directorate • Community Services • Leisure Services • CONTRACT LABOUR • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0395 • GREEN SPACES |
| 13 Aug 2025 | -£1,387.44 | Rigby Taylor Limited|100099|Domestic | Community Services Directorate • Community Services • Leisure Services • CONTRACT LABOUR • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 13 Aug 2025 | -£1,815.29 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 13 Aug 2025 | -£45,214.12 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Recharged Expenditure (S) • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Recharged Expenditure (S) 08/082025 • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Recharged Expenditure (S) • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Recharged Expenditure (S) • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Recharged Expenditure (S) 08/08/2025 • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Regharged Expenditure (S) 08/08/25 • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£590.00 | Lambert Smith Hampton • 100191 • Domestic | Community Services Directorate • Housing • Housing Management • Recharged Expenditure (S) 08/08/25 • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |