North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 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) professional fees • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5030 • HOUSING S & M GENERAL |
| 12 Aug 2025 | -£648.00 | Mobile Hydraulics Ltd|100082|Domestic | Community Services Directorate • Community Services • Waste Services • FJ73 SOA / RR101 • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 12 Aug 2025 | -£8,154.82 | Laker BMS Ltd • 100312 • CIS Suppliers | Community Services Directorate • Housing • Housing Repairs & Investment • Flat 4 Norman Court - DE74 2FE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 12 Aug 2025 | -£699.60 | One Stop Promotions (Leics) Ltd • 100087 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • EXPRESS BUNTING: Custom colour PVC Bunting 10m • 12 • Posting of Incoming Invoices • Promotions and Events • G0703 • ARTS AND EVENTS |
| 12 Aug 2025 | -£1,000.20 | EPT Services • 100539 • Domestic | Community Services Directorate • Community Services • Waste Services • Click Multi-Purpose Gloves • MP1-ORA-L • 12 • Posting of Incoming Invoices • Clothing & Uniforms • G0370 • REFUSE & RECYCLING |
| 12 Aug 2025 | -£1,302.00 | Shelter Training & Publications • 100445 • Domestic | Community Services Directorate • Strategic Housing • Strategic Housing • Notices Seeking Possession On Demand • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0570 • HOMELESS PREVENTION |
| 12 Aug 2025 | -£720.00 | J F Lloyd & Sons • 100068 • Domestic | Community Services Directorate • Community Services • Waste Services • Collection of three loads • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0280 • CLEANSING SERVICES |
| 11 Aug 2025 | -£3,300.00 | Clarion Housing Group • 102162 • Domestic | Community Services Directorate • Housing • Housing Management • House Exchange Annual Subscription • 12 • Posting of Incoming Invoices • Professional Fees • H5030 • HOUSING S & M GENERAL |
| 11 Aug 2025 | -£1,547.40 | Electract Limited|100044|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Marlborough Square • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 11 Aug 2025 | -£1,293.72 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services • Stenson House & Whitwick Business Centre • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0210 • COUNCIL OFFICES - COALVILLE |
| 11 Aug 2025 | -£72,848.32 | 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 |
| 8 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 |
| 8 Aug 2025 | -£665,171.62 | Wates Property Services • 102036 • Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • consilidated july 2025 • 12 • Posting of Incoming Invoices • Payments to Private Contractors • H5103 • RESPONSIVE REPAIRS |
| 8 Aug 2025 | -£520.00 | HDP Education Solutions Ltd • 100613 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Proms in the Park • 12 • Posting of Incoming Invoices • Promotions and Events • S0473 • COALVILLE EVENTS |
| 8 Aug 2025 | -£7,860.00 | HQN Ltd|100152|Domestic | Community Services Directorate • Housing • Income & Systems • Network membership 01/10/25 to 30/09/26 • 12 • Posting of Incoming Invoices • Subscriptions • H1203 • HOUSING INCOME AND SYSTEMS |
| 7 Aug 2025 | -£885.85 | Pentagon Parts Distribution • 100946 • Domestic | Community Services Directorate • Community Services • Waste Services • O:Handle • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 7 Aug 2025 | -£3,000.00 | Leicestershire County Council • 100065 • Domestic | Community Services Directorate • Community Services • Environmental Health • SL24 - 119. Install feeder pillar For work up to:2 • 12 • Posting of Incoming Invoices • Professional Fees • G0692 • COMMUNITY SAFETY PARTNERSHIP |
| 7 Aug 2025 | -£11,840.08 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Floor assembly • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 7 Aug 2025 | -£1,442.78 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • August 2025 3* Maintenance Solid Fuel • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 7 Aug 2025 | -£5,047.80 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • August 2025 3* Maintenance ASHP • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 7 Aug 2025 | -£28,288.25 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • August 2025 3* Maintenance Gas and LPG • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5036 • HEATING REPAIRS |
| 7 Aug 2025 | -£29,117.10 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • 2025 Cloud Services • 12 • Posting of Incoming Invoices • Services Provided by the Council Recharges • G1011 • ICT |
| 7 Aug 2025 | -£29,117.10 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • Strategic Director of Resources • Capital Scheme Cost Centres • 2025 Cloud Services • 12 • Posting of Incoming Invoices • Purchase of IT Hardware • C7800 • Resource Directorate Capital Schemes |
| 7 Aug 2025 | -£29,117.10 | Six Degrees Technology Group Ltd|100747|Domestic | Resources Directorate • ICT • ICT • 2025 Cloud Services • 12 • Posting of Incoming Invoices • IT Maintenance • G1011 • ICT |
| 6 Aug 2025 | -£761.92 | Shepshed Auto Spares Ltd|100718|Domestic | Community Services Directorate • Community Services • Waste Services • M18 FUEL POWER PACK • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 6 Aug 2025 | -£810.60 | Lodge Tyre Co Ltd|100140|Domestic | Community Services Directorate • Community Services • Waste Services • ENOT100-VX17KFL • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 6 Aug 2025 | -£455,108.70 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution of Shared Revenues & Benefits Q1 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0544 • COUNCIL TAX BENEFITS ADMINISTRATION |
| 6 Aug 2025 | -£455,108.70 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution of Shared Revenues & Benefits Q1 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0546 • RENT ALLOWANCES ADMINISTRATION |
| 6 Aug 2025 | -£455,108.70 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution of Shared Revenues & Benefits Q1 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1211 • COUNCIL TAX |
| 6 Aug 2025 | -£455,108.70 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Contribution of Shared Revenues & Benefits Q1 • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1212 • NNDR |
| 6 Aug 2025 | -£6,203.77 | Dalrod UK Ltd|100935|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • july 25 • 12 • Posting of Incoming Invoices • Expenditure Recharges within NCS • H5103 • RESPONSIVE REPAIRS |
| 6 Aug 2025 | -£1,779.26 | Leicestershire County Council • 100065 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • CON29/CON29O Replies • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0870 • LOCAL LAND CHARGES |
| 6 Aug 2025 | -£3,236.04 | Tudor UK Ltd (trading as Tudor Environmental)|100705|Domestic | Community Services Directorate • Community Services • Leisure Services • STIHL KM 131 R KombiEngine • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0390 • GROUNDS MAINTENANCE |
| 6 Aug 2025 | -£3,406.22 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Travel Supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 6 Aug 2025 | -£3,406.22 | Click Travel Ltd|100758|Domestic | NDC CDC and Corporate • Corporate • Corporate • Standard rated travel supply • 12 • Posting of Incoming Invoices • Public Transport - Staff • G1008 • Corporate |
| 6 Aug 2025 | -£3,545.88 | Sea Training International • 101790 • Domestic | Community Services Directorate • Community Services • Leisure Services • 2 Day Bespoke training course • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 6 Aug 2025 | -£3,545.88 | Sea Training International • 101790 • Domestic | Community Services Directorate • Community Services • Leisure Services • 2 Day Bespoke training course • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0390 • GROUNDS MAINTENANCE |
| 6 Aug 2025 | -£12,354.00 | Housemark Ltd • 100363 • Domestic | Community Services Directorate • Housing • Income & Systems • NWLDC Renewal 25/8/25-25/8/26 • 12 • Posting of Incoming Invoices • Subscriptions • H1203 • HOUSING INCOME AND SYSTEMS |
| 6 Aug 2025 | -£65,472.00 | Comensura Limited|100456|Domestic | NDC CDC and Corporate • Corporate • Corporate • Supply of Temporary Staff • 12 • Posting of Incoming Invoices • Agency Supply Staff • G1008 • Corporate |
| 5 Aug 2025 | -£10,855.40 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE JULY 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 5 Aug 2025 | -£146,446.09 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE FOR JULY 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 5 Aug 2025 | -£6,495.72 | Travis Perkins Trading Co Ltd|100121|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • CONSOLIDATED INVOICE FOR JULY 2025 • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • H5324 • IRT HOME IMPROVEMENT PROGRAMME |
| 5 Aug 2025 | -£1,619.88 | Integrated Tech Ltd|101962|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • DELL Latitude 3450 Intel Core i5 i5-1335U Laptop • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0928 • ECONOMIC DEVELOPMENT & REGENERATION |
| 5 Aug 2025 | -£3,960.00 | Field Archaeology Specialists Ltd • 101987 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • LAND BATTRAM WOOD ROAD ELLISTOWN - FEE 02/07/25 • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 4 Aug 2025 | -£720.00 | 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 |
| 4 Aug 2025 | -£780.00 | Chesterton Electrical Ltd|101866|Domestic | Community Services Directorate • Community Services • Environmental Protection • Money Hill Car Park Pay & Display Machine • 12 • Posting of Incoming Invoices • Purchase of Equipment • G0141 • DISTRICT CAR PARKS |
| 4 Aug 2025 | -£1,326.95 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Mirror Mirror - Mease House High Street Measham • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0050 • MEASE HOUSE |
| 4 Aug 2025 | -£3,035.08 | John Merison BMC Ltd|100077|CIS Suppliers | Place Directorate • Property and Economic Regeneration • Property Services Commercial • Coalville Garden Services • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0055 • MARLBOROUGH CENTRE |
| 4 Aug 2025 | -£6,787.26 | Rob Thompson Urbanism Limited|100903|Domestic | Place Directorate • Planning & Infrastructure • Planning & Development • Consultancy service • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0915 • DEVELOPMENT MANAGEMENT |