| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS            | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|-------------------------------|------------------------------|--------------|-----------|--------|
| AC TRAINING SERVICES                     | N'Hood &  Env. Health Services | Vehicle Maintenance           | Seminars & Short Training    | 06/08/2014   | 472.00    | 118334 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges               | Transaction Costs  - All Pay | 06/08/2014   | 1,514.28  | 118328 |
| ALL SAINTS CHURCH                        | N'Hood &  Env. Health Services | Car Parks                     | Rent Payments                | 21/08/2014   | 1,500.00  | 118715 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Publicity & Promotion        | 07/08/2014   | 299.68    | 118284 |
| AQ DATA SERVICES                         | N'Hood &  Env. Health Services | At. Poll. (Enforce & Mon)     | Air Quality Analysis         | 15/08/2014   | 820.00    | 118735 |
| ASSETT ADVANTAGE                         | Other                          | General Fund Balance Sheet    | Creditors - Asset Leasing    | 28/08/2014   | 8,234.19  | 119364 |
| ASSOCIATION OF BUILDING ENGINEERS        | N'Hood &  Env. Health Services | Building Control Division     | E'Es Subscriptions           | 15/08/2014   | 232.00    | 118738 |
| ASSOCIATION OF BUILDING ENGINEERS        | N'Hood &  Env. Health Services | Building Control Division     | E'Es Subscriptions           | 15/08/2014   | 252.00    | 118739 |
| ASSOCIATION OF BUILDING ENGINEERS        | N'Hood &  Env. Health Services | Building Control Division     | E'Es Subscriptions           | 15/08/2014   | 232.00    | 118740 |
| BARLOW BLINDS LIMITED                    | Health Improvement & Leisure   | The Pavilion                  | Equipment R & M              | 06/08/2014   | 758.74    | 118148 |
| BARTON PETROLEUM LIMITED                 | Other                          | General Fund Balance Sheet    | Fuel                         | 07/08/2014   | 2,478.00  | 118288 |
| BRITISH TELECOM PLC                      | Partnerships & Corp. Services  | Ict Services                  | Telecoms - Calls             | 28/08/2014   | 2,104.62  | 119344 |
| BRITISH TELECOM PLC                      | Partnerships & Corp. Services  | Ict Services                  | Telecoms - Internal          | 28/08/2014   | 5,930.50  | 119344 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges            | Gross Pay                    | 15/08/2014   | 295.13    | 118124 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges            | Gross Pay                    | 15/08/2014   | 325.97    | 118272 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges            | Gross Pay                    | 15/08/2014   | 264.30    | 118656 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges            | Gross Pay                    | 27/08/2014   | 325.97    | 118959 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges            | Gross Pay                    | 27/08/2014   | 325.97    | 119365 |
| BUILDING & MAINTENANCE SERVICES LIMITED  | Finance, Efficiency & Assets   | Littlethorpe Depot            | Equipment R & M              | 28/08/2014   | 262.50    | 118153 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges               | Transaction  Costs - Cards   | 21/08/2014   | 1,688.89  | 118969 |
| CAPITA TREASURY SOLUTIONS LIMITED        | Finance, Efficiency & Assets   | Financial Services            | Hired Services               | 06/08/2014   | 3,375.00  | 118324 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Protective Clothing/Uniforms | 28/08/2014   | 240.00    | 119309 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs               | 13/08/2014   | 395.30    | 118671 |
| CINTAS DOCUMENT MANAGEMENT UK LIMITED    | Planning, Econ. Dev. & Housing | Planning Administration       | Scanning                     | 13/08/2014   | 2,723.68  | 118398 |
| CIPFA BUSINESS                           | Finance, Efficiency & Assets   | Financial Services            | Research & Development       | 13/08/2014   | 1,500.00  | 118692 |
| CIVICA UK LIMITED                        | N'Hood &  Env. Health Services | Environmental Health          | Seminars & Short Training    | 21/08/2014   | 221.95    | 119062 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet    | Deductions - Clockwise       | 21/08/2014   | 530.00    | 119033 |
| CLOUD 9 FACE PAINTING                    | Health Improvement & Leisure   | Local Sports Alliance         | Equipment R & M              | 06/08/2014   | 300.00    | 118263 |
| COMMUNITY  ACTION PARTNERSHIP            | Other                          | General Fund Balance Sheet    | In Year Capital Additions    | 28/08/2014   | 14,490.00 | 119363 |
| COMMUNITY  ACTION PARTNERSHIP            | Partnerships & Corp. Services  | Grant Aid & Access Activities | Grants  - Cabd               | 28/08/2014   | 5,355.25  | 119363 |
| CYCLONE WORKS                            | Health Improvement & Leisure   | Local Sports Alliance         | Equipment R & M              | 06/08/2014   | 300.00    | 118264 |
| DAISY COMMUNICATIONS LIMITED             | Partnerships & Corp. Services  | Ict Services                  | Telecoms - Calls             | 06/08/2014   | 1,048.72  | 118316 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet    | In Year Capital Additions    | 21/08/2014   | 212.90    | 119038 |
| D H PEPPER & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Composting Fees              | 06/08/2014   | 7,589.62  | 118310 |
| DIMENSION DATA COMMUNICATIONS UK LTD     | Planning, Econ. Dev. & Housing | Development Strategy          | Computer Services            | 06/08/2014   | 389.50    | 118300 |
| SUPPLIER NAME                                                        | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|----------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| DIMENSION DATA COMMUNICATIONS UK LTD                                 | Planning, Econ. Dev. & Housing | Planning Delivery              | Hired Services                 | 06/08/2014   | 389.50    | 118300 |
| DISABILITY ADAPTATION SERVICES                                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/08/2014   | 3,905.00  | 118341 |
| DISABILITY ADAPTATION SERVICES                                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 21/08/2014   | 5,025.00  | 119037 |
| DISCLOSURE & BARRING SERVICE                                         | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 06/08/2014   | 489.00    | 118331 |
| DISTRICT SURVEYORS ASSOCIATION                                       | N'Hood &  Env. Health Services | Building Control Services      | Professional Fees              | 15/08/2014   | 220.00    | 118737 |
| DOG SQUAD                                                            | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 11/08/2014   | 1,131.00  | 118360 |
| EDDISONS COMMERCIAL PROPERTY MANAGEMENT Finance, Efficiency & Assets | Council Offices & Land         | Recharged Insurances           | 14/08/2014                     | 459.22       | 118648    |        |
| EDDISONS COMMERCIAL PROPERTY MANAGEMENT Finance, Efficiency & Assets | Council Offices & Land         | Recharged Insurances           | 28/08/2014                     | 406.25       | 119352    |        |
| EDDISONS - STANDING ORDER ACCOUNT                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 28/08/2014   | 4,187.50  | 119351 |
| ESPO                                                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 15/08/2014   | 282.10    | 118721 |
| ESPO                                                                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 06/08/2014   | 343.41    | 117691 |
| ESPO                                                                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 27/08/2014   | -359.09   | 117694 |
| FAITHFUL & GOULD                                                     | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 28/08/2014   | 9,348.00  | 119317 |
| FIRMSTEP                                                             | Partnerships & Corp. Services  | Communications                 | Software Maintenance           | 06/08/2014   | 1,000.00  | 118361 |
| FORD & SLATER                                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 06/08/2014   | 250.00    | 118320 |
| FORD & SLATER                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/08/2014   | 755.36    | 118290 |
| FRASER BROWN SOLICITORS                                              | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 14/08/2014   | 720.00    | 118688 |
| F R JONES & SONS                                                     | Health Improvement & Leisure   | Green Space Development        | Equipment Hire                 | 06/08/2014   | 386.16    | 118291 |
| GES LEICESTER LTD                                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Plumbing                  | 28/08/2014   | 1,100.00  | 118730 |
| GES LEICESTER LTD                                                    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Plumbing                  | 28/08/2014   | 580.00    | 118731 |
| GHM PLANNING LTD                                                     | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 27/08/2014   | 5,060.00  | 118958 |
| GIVE US A BREAK WINDOWS LIMITED                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 28/08/2014   | 414.00    | 119051 |
| GIVE US A BREAK WINDOWS LIMITED                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Glazing                   | 28/08/2014   | 550.00    | 119052 |
| GLENFIELD BATHROOMS LIMITED                                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/08/2014   | 4,219.58  | 119036 |
| GREENERGY FUELS LIMITED                                              | Other                          | General Fund Balance Sheet     | Fuel                           | 28/08/2014   | 18,813.60 | 119339 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 06/08/2014   | 652.16    | 118274 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 06/08/2014   | 674.01    | 118277 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 529.85    | 118653 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 306.25    | 118654 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 524.40    | 119021 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 669.02    | 119022 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 670.24    | 119023 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 533.84    | 118965 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 400.00    | 118966 |
| HAYS SPECIALIST RECRUITMENT                                          | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 21/08/2014   | 646.76    | 118967 |
| HINCKLEY &  BOSWORTH COUNCIL                                         | Partnerships & Corp. Services  | Communications                 | Gross Pay                      | 27/08/2014   | 20,806.00 | 118682 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS      | POST. DATE   | AMOUNT   |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|------------------------|--------------|----------|--------|
| HINCKLEY &  BOSWORTH COUNCIL              | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees             | 21/08/2014   | 3,056.20 | 118972 |
| HMCTS                                     | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees             | 14/08/2014   | 4,791.00 | 118684 |
| HOLLANDS BUSINESS SOLUTIONS LIMITED       | Health Improvement & Leisure   | The Pavilion                   | Publicity & Promotion  | 27/08/2014   | 990.00   | 118641 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure        | 21/08/2014   | 298.10   | 118642 |
| HOSPITAL RADIO PUBLICATIONS               | Health Improvement & Leisure   | Corporate Health Improvement   | Publicity & Promotion  | 21/08/2014   | 295.00   | 119002 |
| HYTRAC LIFTS LIMITED                      | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Lift Servicing    | 06/08/2014   | 301.20   | 117708 |
| INDEPENDENT TECHNICIANS LTD               | Planning, Econ. Dev. & Housing | Planning Delivery              | Other Equipment        | 27/08/2014   | 1,940.00 | 118065 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Health Improvement & Leisure   | The Pavilion                   | Gross Pay              | 06/08/2014   | 238.77   | 118267 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 07/08/2014   | 278.78   | 118068 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 06/08/2014   | 283.50   | 118266 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 07/08/2014   | 278.78   | 118068 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 13/08/2014   | 302.40   | 118699 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 21/08/2014   | 349.65   | 119003 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff | 06/08/2014   | 412.80   | 118265 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff | 07/08/2014   | 555.93   | 118066 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff | 06/08/2014   | 298.24   | 118070 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff | 06/08/2014   | 298.24   | 118309 |
| INSULATION & ENVIRONMENTAL SERVICES LTD   | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works    | 06/08/2014   | 410.00   | 118258 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 06/08/2014   | 1,265.40 | 118391 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 06/08/2014   | 1,017.45 | 118255 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 13/08/2014   | 508.73   | 118679 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 15/08/2014   | 752.40   | 118681 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 27/08/2014   | 1,320.98 | 118663 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff | 28/08/2014   | 1,201.28 | 118981 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff | 06/08/2014   | 273.60   | 118255 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff | 13/08/2014   | 1,017.45 | 118679 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff | 15/08/2014   | 273.60   | 118681 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 06/08/2014   | 795.15   | 118391 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 06/08/2014   | 718.20   | 118255 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 13/08/2014   | 974.70   | 118679 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 15/08/2014   | 542.93   | 118681 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff | 28/08/2014   | 996.08   | 118981 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff | 06/08/2014   | 3,364.43 | 118392 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff | 06/08/2014   | 3,115.78 | 118256 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff | 13/08/2014   | 2,692.04 | 118678 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff | 13/08/2014   | 2,691.46 | 118680 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 14/08/2014   | -2,402.16  | 118744 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 14/08/2014   | 2,401.79   | 118745 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 21/08/2014   | 4,518.76   | 118664 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 21/08/2014   | 3,007.62   | 118982 |
| JOE TURNER EQUIPMENT LIMITED             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 13/08/2014   | 565.00     | 118705 |
| JOHNSON POOLE & BLOOMER                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 21/08/2014   | 769.32     | 118295 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Cleansing Services             | Equipment R & M                | 28/08/2014   | 1,728.30   | 114104 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 15/08/2014   | 224.21     | 118690 |
| J R ALLEN & SONS LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 06/08/2014   | 222.66     | 118078 |
| KAFEVEND GROUP LIMITED                   | Finance, Efficiency & Assets   | Council Offices & Land         | Refreshments                   | 15/08/2014   | 503.57     | 118289 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 07/08/2014   | 268.19     | 118313 |
| LEICESTER CITY COUNCIL                   | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 14/08/2014   | 600.00     | 118720 |
| LEICESTER CITY HOTEL LIMTED              | Community Services             | Homelessness                   | Hire Of Rooms                  | 28/08/2014   | 210.00     | 119347 |
| LEICESTERSHIRE COUNTY COUNCIL            | Health Improvement & Leisure   | Green Space Development        | Lcc Fees                       | 21/08/2014   | 3,938.00   | 119000 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/08/2014   | 4,920.84   | 118270 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/08/2014   | 4,171.00   | 118271 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 28/08/2014   | 133,192.28 | 119324 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 28/08/2014   | 1,210.82   | 119324 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/08/2014   | 1,850.00   | 118369 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Communications                 | Other Equipment                | 15/08/2014   | 5,118.00   | 116678 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 15/08/2014   | 1,344.00   | 118156 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 15/08/2014   | 2,499.00   | 118158 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 27/08/2014   | 1,998.00   | 119322 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 27/08/2014   | 1,393.00   | 119323 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 13/08/2014   | 9,335.63   | 118667 |
| LEICESTERSHIRE COUNTY COUNCIL            | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 11/08/2014   | 10,045.00  | 118338 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 06/08/2014   | 326.40     | 118311 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 13/08/2014   | 367.20     | 118711 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 21/08/2014   | 285.60     | 119045 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 28/08/2014   | 326.40     | 119294 |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 15/08/2014   | 269.95     | 118955 |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 15/08/2014   | 1,235.00   | 118955 |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 14/08/2014   | 2,777.90   | 118336 |
| LYRECO                                   | Leader                         | Human Res. Train & Development | Stationery                     | 06/08/2014   | 218.15     | 118326 |
| MARRONS SOLICITORS                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 14/08/2014   | 1,500.00   | 118643 |
| MARRONS SOLICITORS                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 14/08/2014   | 1,912.50   | 118644 | | SUPPLIER NAME                                                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|--------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| MATRIX PRINT CONSULTANTS LIMITED                                         | Partnerships & Corp. Services  | Communications                 | District Magazine Publication  | 07/08/2014   | 4,000.00  | 117670 |
| MELTON BOROUGH COUNCIL                                                   | Finance, Efficiency & Assets   | Procurement                    | Welland Partnership            | 28/08/2014   | 12,000.00 | 119331 |
| MIDLAND HR                                                               | Leader                         | Staff Training And Development | Hired Services                 | 06/08/2014   | 982.83    | 113807 |
| MIDLAND HR                                                               | Leader                         | Staff Training And Development | Hired Services                 | 06/08/2014   | 1,921.52  | 116927 |
| MIND                                                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Misc.Inc. - Textile Banks      | 14/08/2014   | 602.44    | 118645 |
| M LONG                                                                   | N'Hood &  Env. Health Services | Building Control Services      | Fees And Charges               | 21/08/2014   | 342.83    | 118964 |
| MOLE GROUNDWORKS                                                         | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 28/08/2014   | 407.00    | 119362 |
| NAGELS UK LIMITED                                                        | Finance, Efficiency & Assets   | Benefit Fraud                  | Publicity & Promotion          | 28/08/2014   | 1,276.80  | 119349 |
| NAGELS UK LIMITED                                                        | N'Hood &  Env. Health Services | Car Parks                      | Computer Stationery            | 28/08/2014   | 492.48    | 119055 |
| NEWLINE MIDLANDS LIMITED                                                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 13/08/2014   | 235.13    | 118702 |
| NORTHGATE VEHICLE HIRE                                                   | N'Hood &  Env. Health Services | Cleansing Services             | Vehicle Hire - External        | 13/08/2014   | 487.14    | 118299 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Partnerships & Corp. Services | External Legal Fees            | Legal Fees                     | 07/08/2014                     | 800.00       | 118405    |        |
| OFFICE FURNITURE TEAM GB LIMITED                                         | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Office Furniture               | 13/08/2014   | 1,095.25  | 118741 |
| OFFICE OF THE POLICE AND CRIME COMMISSIONEROther                         | General Fund Balance Sheet     | S106 Monies Payable To 3rd Par | 06/08/2014                     | 116,799.16   | 118273    |        |
| OFFICE OF THE POLICE & CRIME COMMISSIONER                                | Community Services             | Crime & Disorder               | Hired Services                 | 13/08/2014   | 2,000.00  | 118722 |
| P&MM LIMITED - DIRECT DEBIT ONLY                                         | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 21/08/2014   | 2,407.00  | 118960 |
| PONIES 4  PARTIES                                                        | Health Improvement & Leisure   | Community Improvements         | Publicity & Promotion          | 13/08/2014   | 450.00    | 118703 |
| POST OFFICE LIMITED                                                      | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 21/08/2014   | 1,661.25  | 119029 |
| PRATT & CHESTERTON ELECTRICAL                                            | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical & Mechanical   | 21/08/2014   | 1,619.00  | 118286 |
| PRATT & CHESTERTON ELECTRICAL                                            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 06/08/2014   | 295.00    | 118107 |
| PRATT & CHESTERTON ELECTRICAL                                            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 06/08/2014   | 700.00    | 118149 |
| PRATT & CHESTERTON ELECTRICAL                                            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 21/08/2014   | 349.00    | 118285 |
| PRATT & CHESTERTON ELECTRICAL                                            | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Building Works            | 21/08/2014   | 1,001.00  | 118287 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 13/08/2014   | 552.08    | 114361 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 14/08/2014   | 552.08    | 118366 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 14/08/2014   | 552.08    | 118362 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 14/08/2014   | 552.08    | 118363 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 06/08/2014   | 552.08    | 116942 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 27/08/2014   | 552.08    | 118367 |
| PREMIER SECURITY SERVICES                                                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 14/08/2014   | 912.51    | 118365 |
| PREMIER TAXIS                                                            | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 06/08/2014   | 2,328.00  | 118275 |
| PREMIER TAXIS                                                            | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 06/08/2014   | 970.00    | 118276 |
| PRESSURE SEAL SOLUTIONS LTD                                              | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 21/08/2014   | 535.00    | 118726 |
| R E BRADSHAW                                                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/08/2014   | 3,375.00  | 118340 |
| SAFE START HOME SAFETY                                                   | Partnerships & Corp. Services  | Lpc - Home Safety(Nhs Funding) | Hired Services                 | 06/08/2014   | 1,250.00  | 118257 |
| SEVERN TRENT WATER                                                       | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 27/08/2014   | 1,614.80  | 118963 |
| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|--------|
| SEVERN TRENT WATER                       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                 | 27/08/2014   | 1,408.40  | 118686 |
| SHARNFORD TRACTORS LTD                   | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 21/08/2014   | 705.10    | 118984 |
| SLM BUILDING CONTRACTORS                 | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works           | 06/08/2014   | 2,515.00  | 117843 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                   | 14/08/2014   | 2,348.33  | 118650 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                   | 06/08/2014   | 983.76    | 117602 |
| SOUTH LEICESTERSHIRE COLLEGE             | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure               | 06/08/2014   | 1,733.33  | 118321 |
| SPECIALIST COMPUTER CENTRES PLC          | Partnerships & Corp. Services  | Ict Services                   | Applications - Business       | 15/08/2014   | 6,871.29  | 118706 |
| ST MARY THE VIRGIN, POTTERS MARSTON      | Finance, Efficiency & Assets   | I&E Account - General Fund     | Provision Amounts             | 21/08/2014   | 409.00    | 119035 |
| STONBURY LIMITED                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 06/08/2014   | 62,455.94 | 118368 |
| THE LIMES MEDICAL CENTRE                 | Other                          | General Fund Balance Sheet     | Debtors Suspense              | 14/08/2014   | 253.01    | 118660 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc              | 21/08/2014   | 1,586.78  | 119034 |
| TRAVIS PERKINS TRADING CO LTD            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 13/08/2014   | 479.70    | 118668 |
| TREVOR ROBERTS ASSOCIATES LIMITED        | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training     | 13/08/2014   | 333.00    | 118691 |
| UK CONTAINER MAINTENANCE LTD             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                  | 27/08/2014   | 3,020.00  | 118343 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 06/08/2014   | 1,045.99  | 118279 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 21/08/2014   | 1,017.72  | 118657 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 21/08/2014   | 1,053.06  | 118957 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 28/08/2014   | 1,031.86  | 119321 |
| VODAFONE LIMITED (CORPORATE)             | Community Services             | Community & N'Hood Services    | Telephones (Mobile/Pagers)    | 06/08/2014   | 287.41    | 118370 |
| VODAFONE LIMITED (CORPORATE)             | N'Hood &  Env. Health Services | Environmental Health           | Telephones (Mobile/Pagers)    | 06/08/2014   | 335.97    | 118370 |
| VODAFONE LIMITED (CORPORATE)             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Telephones (Mobile/Pagers)    | 06/08/2014   | 312.16    | 118370 |
| VODAFONE LIMITED (CORPORATE)             | N'Hood &  Env. Health Services | Special Items Radio Comm       | Radio Licences                | 06/08/2014   | 225.20    | 118370 |
| WENTWORTH BUSINESS SERVICES              | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Cre          | 21/08/2014   | 335.17    | 119031 |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 06/08/2014   | 771.77    | 118301 |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 21/08/2014   | 542.68    | 118973 |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 21/08/2014   | 1,750.74  | 118992 |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 28/08/2014   | 254.66    | 119287 |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 28/08/2014   | 581.66    | 119288 |
| WOMEN'S AID LEICESTERSHIRE LIMITED       | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure               | 21/08/2014   | 8,000.00  | 118991 |
| W T CLARKE & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees               | 13/08/2014   | 6,050.98  | 118342 |
| XMA LIMITED                              | Leader                         | Register Of Electors           | Sundry It Purchases           | 13/08/2014   | 1,280.30  | 117640 |
| XMA LIMITED                              | Partnerships & Corp. Services  | Ict Services                   | Desktop - Printers            | 13/08/2014   | 451.11    | 118389 |
| XMA LIMITED                              | Partnerships & Corp. Services  | Ict Services                   | Desktop - Printers            | 14/08/2014   | 1,324.35  | 118387 |
| XMA LIMITED                              | Partnerships & Corp. Services  | Ict Services                   | Desktop - Printers            | 15/08/2014   | 1,266.12  | 116618 |
| TOTAL:                                   | 674,073.13                     |                                |                               |              |           |        |