| SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|-----------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                         | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                |                                |                                |                               |              |           |
| REF.                                    |                                |                                |                               |              |           |
| AC TRAINING SERVICES                    | Other                          | General Fund Balance Sheet     | Social Loans                  | 21/05/2015   | 1,203.00  |
| AC TRAINING SERVICES                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Seminars & Short Training     | 28/05/2015   | 1,110.00  |
| BARTON PETROLEUM LIMITED                | Other                          | General Fund Balance Sheet     | Fuel                          | 28/05/2015   | 1,529.91  |
| BRANDON HIRE                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 28/05/2015   | 409.50    |
| BRITISH TELECOM PLC                     | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 28/05/2015   | 697.90    |
| BRITISH TELECOM PLC                     | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 28/05/2015   | 786.24    |
| BRITISH TELECOM PLC                     | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 28/05/2015   | 1,450.00  |
| BRITISH TELECOM PLC                     | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 28/05/2015   | 2,082.40  |
| BRITISH TELECOM PLC                     | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls              | 28/05/2015   | 2,479.22  |
| BROOK STREET UK LIMITED                 | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                     | 06/05/2015   | 255.47    |
| BROOK STREET UK LIMITED                 | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                     | 13/05/2015   | 255.47    |
| BROOK STREET UK LIMITED                 | Planning, Econ. Dev. & Housing | Development Strategy           | Gross Pay                     | 26/05/2015   | 3,127.35  |
| CABSITE PORTABLE BUILDING SALES LTD     | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 28/05/2015   | 16,733.25 |
| CHEMPAC SOLUTION LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 13/05/2015   | 336.00    |
| CHEMPAC SOLUTION LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 28/05/2015   | 249.90    |
| CLOCKWISE                               | Other                          | General Fund Balance Sheet     | Deductions - Clockwise        | 28/05/2015   | 580.00    |
| COMMERCIAL PROPERTY MONTHLY             | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion         | 22/05/2015   | 380.00    |
| COMPUTER CONTROLLED SOLUTIONS           | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 28/05/2015   | 17,900.00 |
| CONNEXION 2                             | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect    | 21/05/2015   | 715.88    |
| CONNEXION 2                             | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect    | 21/05/2015   | -715.88   |
| CVN PROPERT REPAIR SERVICES             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 28/05/2015   | 4,050.00  |
| EDDISONS - STANDING ORDER ACCOUNT       | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                 | 28/05/2015   | 4,187.50  |
| EDDISONS COMMERCIAL PROPERTY MANAGEMENT | Finance, Efficiency & Assets   | Council Offices & Land         | Recharged Insurances          | 28/05/2015   | 406.25    |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                           | 28/05/2015   | 816.97    |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                 | 28/05/2015   | 271.90    |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                 | 22/05/2015   | 400.01    |
| HARBOROUGH DISTRICT COUNCIL             | N'Hood &  Env. Health Services | Car Parks                      | Lcc Fees                      | 28/05/2015   | 3,180.28  |
| HARBOROUGH DISTRICT COUNCIL             | N'Hood &  Env. Health Services | Car Parks                      | Other Partnership Support     | 28/05/2015   | 10,112.30 |
| HAYS SPECIALIST RECRUITMENT             | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure               | 28/05/2015   | 540.34    |
| HAYS SPECIALIST RECRUITMENT             | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure               | 28/05/2015   | 392.18    |
| HFX LIMITED                             | Leader                         | Human Res. Train & Development | Sundry It Purchases           | 22/05/2015   | 357.50    |
| IDOX SOFTWARE LIMITED                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 22/05/2015   | 3,158.00  |
| IDOX SOFTWARE LIMITED                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 22/05/2015   | 13,250.00 |
| JAM PERSONNEL MIDLANDS LIMITED          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 07/05/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 07/05/2015   | 934.13    |
| JAM PERSONNEL MIDLANDS LIMITED          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 13/05/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 13/05/2015   | 617.04    |
| JAM PERSONNEL MIDLANDS LIMITED          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 21/05/2015   | 312.00    | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|---------------------------------------------|--------------------------------|-------------------------------|-------------------------------|--------------|-----------|
|                                             | IRRECOVERABLE  VAT             |                               |                               |              |           |
| PROCLASS                                    |                                |                               |                               |              |           |
| REF.                                        |                                |                               |                               |              |           |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 21/05/2015   | 411.36    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff        | 07/05/2015   | 629.90    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff        | 13/05/2015   | 694.17    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff        | 21/05/2015   | 565.62    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 07/05/2015   | 1,071.25  |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 07/05/2015   | 312.00    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 13/05/2015   | 234.00    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 21/05/2015   | 312.00    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 28/05/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 28/05/2015   | 342.80    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff        | 28/05/2015   | 248.53    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 22/05/2015   | 266.98    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 22/05/2015   | 1,761.14  |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 28/05/2015   | 334.85    |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 28/05/2015   | 1,765.42  |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 28/05/2015   | 390.00    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                     | 07/05/2015   | 373.35    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                     | 13/05/2015   | 373.35    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                     | 13/05/2015   | 373.35    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                     | 21/05/2015   | 380.03    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                     | 28/05/2015   | 477.92    |
| JOHNSTON SWEEPERS LTD                       | N'Hood &  Env. Health Services | Cleansing Services            | Equipment R & M               | 22/05/2015   | 885.40    |
| JOHNSTON SWEEPERS LTD                       | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                | 28/05/2015   | 212.00    |
| KEMPS PUBLISHING LTD                        | Planning, Econ. Dev. & Housing | Economic Development          | Publicity & Promotion         | 26/05/2015   | 500.00    |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | N'Hood &  Env. Health Services | Car Parks                     | Security Services             | 06/05/2015   | 213.02    |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | Partnerships & Corp. Services  | Customer Services             | Security Services             | 28/05/2015   | 503.08    |
| LEICESTERSHIRE CARES LIMITED                | Leader                         | Corporate Management          | Provision Amounts             | 28/05/2015   | 1,200.00  |
| LEICESTERSHIRE COUNTY COUNCIL               | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Countryside Areas Maintenance | 21/05/2015   | 1,779.55  |
| LEICESTERSHIRE COUNTY COUNCIL               | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Countryside Areas Maintenance | 21/05/2015   | -767.19   |
| LEICESTERSHIRE COUNTY COUNCIL               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Leics Waste Man Partnership   | 21/05/2015   | 10,000.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees         | 21/05/2015   | 7,245.59  |
| LEICESTERSHIRE COUNTY COUNCIL               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees         | 21/05/2015   | -661.86   |
| LEICESTERSHIRE COUNTY COUNCIL               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees         | 21/05/2015   | -845.20   |
| LEICESTERSHIRE COUNTY COUNCIL               | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town        | Other Local Authorities       | 14/05/2015   | 27,333.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Planning, Econ. Dev. & Housing | Planning Delivery             | Consultant'S Fees             | 13/05/2015   | 1,050.00  |
| LEICESTERSHIRE COUNTY COUNCIL               | Health Improvement & Leisure   | Leisure Development - Sports  | Laa                           | 28/05/2015   | 4,255.50  |
| LEICESTERSHIRE COUNTY COUNCIL               | Planning, Econ. Dev. & Housing | Local Development Framework   | Consultant'S Fees             | 28/05/2015   | 4,255.50  |
| LOCAL WORLD LIMITED                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices         | 13/05/2015   | 288.15    | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                          | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                 |                                |                                |                               |              |           |
| REF.                                     |                                |                                |                               |              |           |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices         | 13/05/2015   | 288.15    |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices         | 13/05/2015   | 336.17    |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices         | 21/05/2015   | 384.20    |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices         | 28/05/2015   | 288.15    |
| MATTRESS MAN                             | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees      | 26/05/2015   | 355.00    |
| MATTRESS MAN                             | Community Services             | Resident Support               | Provision Amounts             | 26/05/2015   | 270.00    |
| MATTRESS MAN                             | Community Services             | Resident Support               | Provision Amounts             | 26/05/2015   | 530.00    |
| MOLYNEUX ROSE LTD                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Head Lease                    | 28/05/2015   | 49,875.00 |
| PRATT & CHESTERTON ELECTRICAL            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical               | 21/05/2015   | 352.00    |
| PRATT & CHESTERTON ELECTRICAL            | N'Hood &  Env. Health Services | Car Parks                      | Security Systems Inc Cctv     | 21/05/2015   | 1,155.00  |
| PRATT & CHESTERTON ELECTRICAL            | N'Hood &  Env. Health Services | Car Parks                      | Other Equipment               | 22/05/2015   | 970.00    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services             | 06/05/2015   | 238.08    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services             | 21/05/2015   | 622.08    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services             | 21/05/2015   | 592.08    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services             | 21/05/2015   | 592.08    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services             | 28/05/2015   | 552.08    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services             | 28/05/2015   | 552.08    |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services             | 28/05/2015   | 552.08    |
| PRS PAYMENTS                             | Health Improvement & Leisure   | The Pavilion                   | Licences                      | 28/05/2015   | 754.28    |
| R E BRADSHAW                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 28/05/2015   | 391.13    |
| REED BUSINESS INFORMATION                | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion         | 28/05/2015   | 795.00    |
| RIGBY TAYLOR LTD                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                 | 21/05/2015   | 1,020.00  |
| RIGBY TAYLOR LTD                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 22/05/2015   | 350.00    |
| RIGBY TAYLOR LTD                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 22/05/2015   | 360.00    |
| SEVERN TRENT WATER                       | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                 | 28/05/2015   | 1,829.26  |
| SEVERN TRENT WATER                       | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Water Charges                 | 28/05/2015   | 1,131.24  |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                   | 13/05/2015   | 2,637.17  |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                   | 28/05/2015   | 877.51    |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc              | 28/05/2015   | 4,361.78  |
| THS CONTAINERS                           | Health Improvement & Leisure   | Green Space Development        | Hired Services                | 22/05/2015   | 1,200.00  |
| TREVOR ROBERTS ASSOCIATES LIMITED        | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training     | 28/05/2015   | 260.00    |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 21/05/2015   | 797.50    |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 13/05/2015   | 1,092.85  |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 13/05/2015   | 1,093.13  |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff        | 28/05/2015   | 900.63    |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 07/05/2015   | 2,708.96  |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 13/05/2015   | 523.04    |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 21/05/2015   | 496.54    |
| SUPPLIER NAME        | PORTFOLIO          | COST CENTRE                | EXPENDITURE CLASS          | POST. DATE   | AMOUNT   |
|----------------------|--------------------|----------------------------|----------------------------|--------------|----------|
|                      | IRRECOVERABLE  VAT |                            |                            |              |          |
| PROCLASS             |                    |                            |                            |              |          |
| REF.                 |                    |                            |                            |              |          |
| WHISTL NORTH LIMITED | Other              | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 28/05/2015   | 1,052.36 |
| XMA LIMITED          | Community Services | Light Bulb Project         | Computer Equipment         | 13/05/2015   | 337.74   |
| XMA LIMITED          | Community Services | Light Bulb Project         | Computer Equipment         | 13/05/2015   | 578.34   |
| XMA LIMITED          | Other              | General Fund Balance Sheet | Members' I-Pads            | 28/05/2015   | 680.00   |
| XMA LIMITED          | Other              | General Fund Balance Sheet | Members' I-Pads            | 28/05/2015   | 3,210.00 |