North West Leicestershire District Council
Showing 50 of 23,770 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Aug 2025 | -£891.88 | K Borley and Son Ltd|100820|Domestic | Community Services Directorate • Community Services • Leisure Services • TOP SOIL LOOSE COLLECTED • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 1 Aug 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens AUG. • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0544 • COUNCIL TAX BENEFITS ADMINISTRATION |
| 1 Aug 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens AUG. • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G0546 • RENT ALLOWANCES ADMINISTRATION |
| 1 Aug 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens AUG. • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1211 • COUNCIL TAX |
| 1 Aug 2025 | -£21,137.00 | Hinckley & Bosworth Borough Council • 100053 • Domestic | Resources Directorate • Revenues and Benefits • Revenues & Benefits • Monthly Contribution to Revs & Bens AUG. • 12 • Posting of Incoming Invoices • Payments to Other Local Authorities • G1212 • NNDR |
| 1 Aug 2025 | -£600.00 | Super Star Sport Midlands • 102041 • Domestic | Community Services Directorate • Community Services • Leisure Services • Super Star Sport Session • 12 • Posting of Incoming Invoices • Misc Supplies and Services • G0695 • LRS/LSA |
| 1 Aug 2025 | -£2,035.10 | UK Healthcare • 101531 • Domestic | Chief Executive Directorate • Human Resources • Human Resources • Healthcare Period 01/08/2025 - 31/08/2025 • 12 • Posting of Incoming Invoices • Employee Benefits • G1024 • HUMAN RESOURCES |
| 1 Aug 2025 | -£620.00 | Freedom Communications (UK) Ltd|100331|Domestic | Resources Directorate • ICT • ICT • Analogue Line Rental SIP Call Plan 5 - UK L & N • 12 • Posting of Incoming Invoices • Telephones • G1011 • ICT |
| 1 Aug 2025 | -£814.91 | Higgott • 100052 • Domestic | Community Services Directorate • Community Services • Waste Services • GAITER BARBOUR DARK GREEN SIZE LARGE • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G0204 • DEPOTS |
| 1 Aug 2025 | -£1,800.00 | DLZ Digital Limited • 102115 • Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • Social Media Marketing -50% of 4 month Winter bloc • 12 • Posting of Incoming Invoices • Promotions and Events • G0067 • TOURISM |
| 1 Aug 2025 | -£2,055.00 | Everyone Active • 100883 • Domestic | Community Services Directorate • Community Services • Leisure Services • W.wick & Coalville & Ashby LC Funding Exc Referral • 12 • Posting of Incoming Invoices • Staff Training Expenses - Non Payroll • G0695 • LRS/LSA |
| 1 Aug 2025 | -£5,434.80 | Tennals Pest Control • 100887 • Domestic | Community Services Directorate • Community Services • Environmental Health • Pest Control • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0348 • PEST CONTROL |
| 31 Jul 2025 | -£694.80 | Reflec Signs Graphics Ltd|100213|Domestic | Place Directorate • Property and Economic Regeneration • Economic Development • A1 Printed correx boards - Hello Heritage • 12 • Posting of Incoming Invoices • Promotions and Events • G0704 • HERITAGE AND COUNTRYSIDE |
| 31 Jul 2025 | -£714.24 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • CUSTOMER SERVICE CENTRE 01/07/25 - 31/07/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 Jul 2025 | -£860.16 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • OLD MARKET HALL - 01/07/25-31/07/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 Jul 2025 | -£881.40 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Stenson House - 01/07/25 - 31/07/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0210 • COUNCIL OFFICES - COALVILLE |
| 31 Jul 2025 | -£944.14 | Car Hire Day of Swansea Ltd • 101980 • Domestic | Community Services Directorate • Community Services • Waste Services • Mercedes-benz Sprinter 315CDI L2 Diesel • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0280 • CLEANSING SERVICES |
| 31 Jul 2025 | -£1,000.00 | KisP • 101549 • Domestic | Community Services Directorate • Community Services • Environmental Health • July Coalville Town Centre • 12 • Posting of Incoming Invoices • Other Supplies & Services • G0350 • COMMUNITY SAFETY |
| 31 Jul 2025 | -£1,070.88 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services Commercial • 01/07/25 - 31/07/25 - Whitwick Bus Centre • 12 • Posting of Incoming Invoices • Security of Premises • G0044 • WHITWICK BUSINESS CENTRE |
| 31 Jul 2025 | -£1,255.00 | Civica Ltd|100192|Domestic | Chief Executive Directorate • Legal & Support Services • Democratic Services • Exchange Intergration • 12 • Posting of Incoming Invoices • IT Maintenance • G0842 • MEMBERS' SERVICES |
| 31 Jul 2025 | -£1,292.93 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • July 2025 ASHP Service • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 31 Jul 2025 | -£1,425.36 | Regarde Security Ltd|100171|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • COUNCIL OFFICES 01/07/25 - 31/07/25 • 12 • Posting of Incoming Invoices • Security of Premises • G0815 • NON-DISTRIBUTD -REV EXP ON SURPLUS ASSET |
| 31 Jul 2025 | -£2,000.00 | KisP • 101549 • Domestic | Community Services Directorate • Housing • Income & Systems • July 2025 • 12 • Posting of Incoming Invoices • Contributions • H5080 • HOUSING NEEDS AND SYSTEMS |
| 31 Jul 2025 | -£3,019.68 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services July 2025 Admin • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 31 Jul 2025 | -£3,379.99 | Riverside Truck Rental Ltd|100886|Domestic | Community Services Directorate • Community Services • Waste Services • Rental-LM69MYZ • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 31 Jul 2025 | -£4,416.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire VX17KFL • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 31 Jul 2025 | -£5,520.00 | Excel Trucks • 101462 • Domestic | Community Services Directorate • Community Services • Waste Services • RCV Hire VO25NYW • 12 • Posting of Incoming Invoices • Hire of Plant/Vehicles • G0370 • REFUSE & RECYCLING |
| 31 Jul 2025 | -£18,138.90 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • July 2025 Gas Service • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 31 Jul 2025 | -£22,409.32 | Eville And Jones Limited|100358|Domestic | Community Services Directorate • Community Services • Environmental Health • Portal Services July 2025 BCP Inspection • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0324 • BORDER INSPECTION POST |
| 31 Jul 2025 | -£1,369.54 | SureserveCompliance Northwest Ltd|100555|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • July 2025 Solid Fuel Service • 12 • Posting of Incoming Invoices • Other Private Contractors - Heating • H5035 • HEATING SERVICING |
| 31 Jul 2025 | -£3,226.64 | Animal Care Services Midlands Limited|100969|Domestic | Community Services Directorate • Community Services • Environmental Health • 3 dogs for July 2025 • 12 • Posting of Incoming Invoices • Stray Dog Service • G0348 • PEST CONTROL |
| 31 Jul 2025 | -£512.25 | Landscape Supply Company • 100604 • Domestic | Community Services Directorate • Community Services • Leisure Services • Playing Field Grass Seed 20kg • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • S0477 • COALVILLE PARKS, REC GRDS & OPEN SPACES |
| 31 Jul 2025 | -£979.35 | Landscape Supply Company • 100604 • Domestic | Community Services Directorate • Community Services • Leisure Services • Amenity Grass Seed 20kg • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 31 Jul 2025 | -£1,224.00 | TPAS Limited|100264|Domestic | Community Services Directorate • Housing • Income & Systems • Support With Scrutiny • 12 • Posting of Incoming Invoices • Other Supplies & Services • H5086 • HRA TENANT SCRUTINY PANEL |
| 31 Jul 2025 | -£1,440.00 | Vision ERP • 101935 • Domestic | Resources Directorate • Finance • Finance • 1.5 Days • 12 • Posting of Incoming Invoices • Consultancy Services • G0891 • NEW FINANCE SYSTEM |
| 31 Jul 2025 | -£1,896.96 | Regarde Security Ltd|100171|Domestic | Community Services Directorate • Community Services • Leisure Services • 01/07/25 - 31/07/25 - LOCK COALVILLE CEMETERY • 12 • Posting of Incoming Invoices • Security of Premises • G0390 • GROUNDS MAINTENANCE |
| 31 Jul 2025 | -£2,169.18 | Morgan Lambert Limited|100829|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Third Party Quality Audits JUL 25 • 12 • Posting of Incoming Invoices • Third Party Auditing • H5034 • THIRD PARTY AUDIT - FUEL SERVICING |
| 31 Jul 2025 | -£2,655.00 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Completed Works at College Close - Jul 25 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 31 Jul 2025 | -£4,037.64 | Integrated Tech Ltd|101962|Domestic | Chief Executive Directorate • Legal & Support Services • Head of Legal & Commercial • BTI 68Wh 4 cell 451-BCKB battery for DELL LATITUDE • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • G1501 • Secretaries |
| 31 Jul 2025 | -£4,037.64 | Integrated Tech Ltd|101962|Domestic | Community Services Directorate • Housing • Asset Management • BTI 68Wh 4 cell 451-BCKB battery for DELL LATITUDE • 12 • Posting of Incoming Invoices • IT Equipment Purchase / Hire • H1209 • HOUSING ASSET MANAGEMENT |
| 31 Jul 2025 | -£4,200.00 | Common Ground Communication Ltd • 101695 • Domestic | Place Directorate • Property and Economic Regeneration • Capital Scheme Cost Centres • Project management, design and artwork • 12 • Posting of Incoming Invoices • Payments to Contractors • C7400 • Property & Economic Regeneration Capital Schemes |
| 31 Jul 2025 | -£5,130.00 | Concerto Support Services Limited|102050|Domestic | Place Directorate • Property and Economic Regeneration • Property Services • Reactive Helpdesk Kick Off, Initial Configuration • 12 • Posting of Incoming Invoices • IT Software • G0052 • PROPERTY MANAGEMENT |
| 31 Jul 2025 | -£6,000.00 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Interim Invoice July 2025 Works • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |
| 31 Jul 2025 | -£7,539.42 | V4 Services Ltd|100589|Domestic | Community Services Directorate • Housing • Housing Repairs & Investment • Housing Procurement Support • 12 • Posting of Incoming Invoices • Professional Fees • H5025 • HOUSING REPAIRS REVENUE FEES |
| 31 Jul 2025 | -£9,918.76 | Vision ERP • 101935 • Domestic | Resources Directorate • Finance • Finance • 4.5625Days 6.625 Days • 12 • Posting of Incoming Invoices • Consultancy Services • G0891 • NEW FINANCE SYSTEM |
| 31 Jul 2025 | -£10,253.34 | V4 Services Ltd|100589|Domestic | Resources Directorate • Strategic Director of Resources • Strategic Director of Resources • NWL Procurement Delivery Support • 12 • Posting of Incoming Invoices • Consultancy Services • G1028 • PROCUREMENT |
| 31 Jul 2025 | -£12,573.00 | Ove Arup & Partners Ltd (Arup) • 100913 • Domestic | Place Directorate • Planning & Infrastructure • Planning Policy • Professional fees for services NWL Infrastructre • 12 • Posting of Incoming Invoices • Consultancy Services • G0925 • PLANNING POLICY |
| 31 Jul 2025 | -£13,154.83 | Watling JCB Ltd|100320|Domestic | Community Services Directorate • Community Services • Waste Services • VHC Grease nipple requires repalcing - no grease • 12 • Posting of Incoming Invoices • Repairs and Maintenance - Equipment • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 31 Jul 2025 | -£20,211.70 | Michael Dyson Associates Ltd|100253|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • New Build - Queen Street Stage 4 Fees - Jul 25 • 12 • Posting of Incoming Invoices • External Consultants • C7200 • Housing Capital Schemes |
| 31 Jul 2025 | -£20,851.55 | Alliance Contracting Solutions Ltd|100680|Domestic | Community Services Directorate • Housing • Capital Scheme Cost Centres • Completed Works at Fairfield Court - Jul 25 • 12 • Posting of Incoming Invoices • Payments to Contractors • C7200 • Housing Capital Schemes |