| SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|--------|
| AC TRAINING SERVICES                        | Corp Serv, Perform. & Leisure  | Staff Training And Development | Training Costs                | 01/05/2014   | 2,800.00  | 113640 |
| ADECCO UK LTD                               | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 08/05/2014   | 422.63    | 114187 |
| ADECCO UK LTD                               | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 08/05/2014   | 422.63    | 114188 |
| ADECCO UK LTD                               | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 13/05/2014   | 338.10    | 114134 |
| ADECCO UK LTD                               | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 13/05/2014   | 338.10    | 114135 |
| ADMIRAL CLEANING SUPPLIES LTD               | Corp Serv, Perform. & Leisure  | The Pavilion                   | Cleaning                      | 01/05/2014   | 280.62    | 113786 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT    | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay  | 08/05/2014   | 1,559.58  | 114130 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT    | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay  | 08/05/2014   | 235.57    | 114132 |
| ALL SAINTS CHURCH                           | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                 | 13/05/2014   | 1,500.00  | 113618 |
| ANCHORPRINT GROUP LIMITED                   | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr | 13/05/2014   | 348.73    | 113833 |
| ANCHORPRINT GROUP LIMITED                   | Policy, Partner & Health Impr  | Community Development          | Other Partnership Support     | 13/05/2014   | 675.00    | 114111 |
| ANCHORPRINT GROUP LIMITED                   | Policy, Partner & Health Impr  | Corporate Health Improvement   | Publicity & Promotion         | 22/05/2014   | 315.00    | 114862 |
| ANDERS MANKERT GOLF LIMITED                 | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sportivate           | 22/05/2014   | 524.90    | 114864 |
| BARLOW BLINDS LIMITED                       | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works           | 08/05/2014   | 830.00    | 113791 |
| BARTON PETROLEUM LIMITED                    | Other                          | General Fund Balance Sheet     | Fuel                          | 28/05/2014   | 2,478.00  | 115025 |
| BOC LTD                                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Gases                         | 08/05/2014   | 311.45    | 114160 |
| BOC LTD                                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Gases                         | 08/05/2014   | 245.00    | 114161 |
| BOC LTD                                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Gases                         | 14/05/2014   | 582.75    | 114423 |
| BOTTOMLINE TECHNOLOGIES                     | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Appliances     | 15/05/2014   | 511.81    | 114500 |
| BOURNEMOUTH CONVENTION BUREAU LTD           | Finance, Efficiency & Assets   | External Audit Fees            | Subsistence Allowances        | 22/05/2014   | 243.34    | 114849 |
| BOURNEMOUTH CONVENTION BUREAU LTD           | Leader                         | Corporate Management           | Hotels And Subsistance        | 22/05/2014   | 218.33    | 114849 |
| BPI  RECYCLED PRODUCTS                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion         | 14/05/2014   | 2,821.92  | 114336 |
| BROCKINGTON COLLEGE                         | Other                          | General Fund Balance Sheet     | Debtors Suspense              | 22/05/2014   | 455.59    | 114831 |
| BROXAP LIMITED                              | N'Hood &  Env. Health Services | Control Of Dogs                | Dog Bins                      | 29/05/2014   | 2,360.00  | 114858 |
| CANON (UK) LTD                              | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Copy Charge         | 13/05/2014   | 1,675.24  | 113870 |
| CAPITA BUSINESS SERVICES LIMITED            | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance          | 08/05/2014   | 500.00    | 114121 |
| CAPITA BUSINESS SERVICESLTD                 | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 15/05/2014   | 1,797.97  | 114393 |
| CARLTON ESTATES                             | Community Services             | Homelessness                   | Homelessness                  | 15/05/2014   | 700.00    | 114436 |
| CCS MEDIA LTD                               | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers            | 08/05/2014   | 917.52    | 114137 |
| CLOCKWISE                                   | Other                          | General Fund Balance Sheet     | Deductions - Clockwise        | 22/05/2014   | 530.00    | 114825 |
| COMPUTER CONTROLLED SOLUTIONS               | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 14/05/2014   | 14,450.00 | 114402 |
| CONNEXION 2                                 | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect    | 01/05/2014   | 758.65    | 113387 |
| COUNTESTHORPE COLLEGE COMMUNITY ASSOCIATION | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure             | 28/05/2014   | 1,279.00  | 114413 |
| DAISY COMMUNICATIONS LIMITED                | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls              | 15/05/2014   | 1,003.68  | 114451 |
| DAVID KIRTON DESIGNS                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 08/05/2014   | 218.40    | 114119 |
| SUPPLIER NAME                    | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| DAVID KIRTON DESIGNS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/05/2014   | 300.50   | 114343 |
| DAVID KIRTON DESIGNS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/05/2014   | 781.47   | 114447 |
| DAVID KIRTON DESIGNS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/05/2014   | 248.95   | 114487 |
| DAVID KIRTON DESIGNS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/05/2014   | 249.50   | 114493 |
| DAVID KIRTON DESIGNS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 22/05/2014   | 210.40   | 114674 |
| DAVID KIRTON DESIGNS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 22/05/2014   | 229.00   | 114644 |
| DENNIS EAGLE LTD                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 13/05/2014   | 919.61   | 114105 |
| DENNIS EAGLE LTD                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 13/05/2014   | 222.90   | 113808 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Cyc: Cctv Maintenance          | 14/05/2014   | 400.00   | 114084 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Cyc: Cctv Maintenance          | 14/05/2014   | 600.00   | 114094 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Cyc: Fire Detection & Alarms   | 14/05/2014   | 350.00   | 114085 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Cctv Maintenance          | 14/05/2014   | 650.00   | 114086 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Cctv Maintenance          | 14/05/2014   | 1,200.00 | 114089 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Fire Detection & Alarms   | 14/05/2014   | 600.00   | 114095 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Cctv Maintenance          | 14/05/2014   | 600.00   | 114092 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Cctv Maintenance          | 14/05/2014   | 400.00   | 114093 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Fire Detection & Alarms   | 14/05/2014   | 350.00   | 114087 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Cctv Maintenance          | 08/05/2014   | 600.00   | 114088 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Fire Detection & Alarms   | 08/05/2014   | 600.00   | 114090 |
| DETECTOR ALARMS LIMITED          | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Intruder/Panic Alarm Serv | 08/05/2014   | 600.00   | 114091 |
| DEYTON BELL LTD                  | Planning, Econ. Dev. & Housing | Economic Development           | Consultant'S Fees              | 28/05/2014   | 2,333.00 | 115040 |
| D H PEPPER & SON                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 13/05/2014   | 7,374.65 | 114159 |
| DISABILITY ADAPTATION SERVICES   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 22/05/2014   | 4,580.00 | 114643 |
| DISCLOSURE & BARRING SERVICE     | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 08/05/2014   | 352.00   | 114162 |
| DOG SQUAD                        | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 14/05/2014   | 994.50   | 114422 |
| DTM GARDENS & LANDSCAPES LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 08/05/2014   | 1,071.23 | 114150 |
| DTM GARDENS & LANDSCAPES LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/05/2014   | 498.35   | 115021 |
| EIBS LIMITED                     | Corp Serv, Perform. & Leisure  | Communications                 | Software Maintenance           | 13/05/2014   | 4,800.00 | 111097 |
| E L FENCING                      | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds                | 13/05/2014   | 276.00   | 114096 |
| ESPO                             | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 13/05/2014   | 657.30   | 113382 |
| ESPO                             | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 28/05/2014   | 444.19   | 115002 |
| EVAC + CHAIR INTERNATIONAL LTD   | Corp Serv, Perform. & Leisure  | The Pavilion                   | Other Equipment                | 01/05/2014   | 552.50   | 113815 |
| EVAC + CHAIR INTERNATIONAL LTD   | Finance, Efficiency & Assets   | Council Offices & Land         | Other Equipment                | 15/05/2014   | 1,105.00 | 113816 |
| EVAC + CHAIR INTERNATIONAL LTD   | Finance, Efficiency & Assets   | Council Offices & Land         | Seminars & Short Training      | 14/05/2014   | 480.00   | 113817 |
| FAITHFUL & GOULD                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 22/05/2014   | 3,464.72 | 114733 |
| FAROL LIMITED                    | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 08/05/2014   | 1,310.00 | 114109 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| FIRST CALL BUSINESS COMMUNICATION         | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 14/05/2014   | 455.93    | 114384 |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 15/05/2014   | 250.00    | 114148 |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 13/05/2014   | 1,387.66  | 114139 |
| FRANK MAWBY & COMPANY                     | Finance, Efficiency & Assets   | Public Conveniences            | Pla: Plumbing                  | 13/05/2014   | 772.86    | 114100 |
| GEMCO SERVICE LTD                         | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Depot Garage Equipment    | 08/05/2014   | 1,448.04  | 113789 |
| GHM PLANNING LTD                          | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 08/05/2014   | 2,070.00  | 114125 |
| GLENFIELD BATHROOMS LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/05/2014   | 4,979.00  | 114492 |
| GLENFIELD BATHROOMS LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/05/2014   | 4,497.00  | 114498 |
| GLENFIELD BATHROOMS LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/05/2014   | 4,990.00  | 114494 |
| GMB                                       | Other                          | General Fund Balance Sheet     | Deductions - Gmbatu            | 01/05/2014   | 221.96    | 113840 |
| HAYMARKET PUBLISHING SERVICES LIMITED     | Planning, Econ. Dev. & Housing | Planning Administration        | Books, Newspapers And Pubs     | 14/05/2014   | 645.00    | 114143 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 648.47    | 113860 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 411.35    | 113861 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 529.20    | 113872 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 683.20    | 113873 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 524.40    | 113874 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 655.18    | 113875 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 28/05/2014   | 524.40    | 114380 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 28/05/2014   | 529.20    | 114381 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 28/05/2014   | 646.76    | 114744 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 28/05/2014   | 661.50    | 114745 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 28/05/2014   | 529.20    | 115007 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | Local Land Charges             | Hinckely & Bosworth Prop Seach | 01/05/2014   | 1,862.30  | 113958 |
| HINCKLEY &  BOSWORTH COUNCIL              | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 22/05/2014   | 794.00    | 114742 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 22/05/2014   | 5,470.00  | 114646 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 22/05/2014   | 12,999.00 | 114647 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 08/05/2014   | 363.84    | 114106 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 22/05/2014   | 302.40    | 114820 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 28/05/2014   | 378.00    | 115017 |
| INFORM CPI LIMITED                        | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Sundry It Purchases            | 28/05/2014   | 7,500.00  | 114998 |
| INPHASE LIMITED                           | Corp Serv, Perform. & Leisure  | Performance Management         | Performance Initiatives        | 13/05/2014   | 8,000.00  | 114432 |
| INPHASE LIMITED                           | Corp Serv, Perform. & Leisure  | Performance Management         | Surveys                        | 13/05/2014   | 2,680.00  | 114432 |
| INPHASE LIMITED                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/05/2014   | 10,720.00 | 114432 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 08/05/2014   | 298.24    | 114107 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 08/05/2014   | 372.80    | 114153 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 13/05/2014   | 372.80    | 114374 | | SUPPLIER NAME                                                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|----------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| INPLACE PERSONNEL LIMITED                                                  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 22/05/2014   | 298.24    | 114668 |
| INPLACE PERSONNEL LIMITED                                                  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 22/05/2014   | 372.80    | 113642 |
| INPLACE PERSONNEL LIMITED                                                  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 22/05/2014   | 298.24    | 113824 |
| INPLACE PERSONNEL LIMITED                                                  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 28/05/2014   | 372.80    | 115013 |
| INSULATION & ENVIRONMENTAL SERVICES LTD                                    | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 14/05/2014   | 315.00    | 114149 |
| INTERNATIONAL PHYSICAL LITERACY ASSOCIATION Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Seminars & Short Training      | 01/05/2014                     | 280.00       | 113851    |        |
| INTERNATIONAL PHYSICAL LITERACY ASSOCIATION Planning, Econ. Dev. & Housing | Listed Bldgs & Conserv. Areas  | Seminars & Short Training      | 15/05/2014                     | 280.00       | 114449    |        |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/05/2014   | 889.20    | 113471 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 22/05/2014   | 692.55    | 114670 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 08/05/2014   | 333.45    | 113471 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 22/05/2014   | 273.60    | 114670 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 08/05/2014   | 1,222.65  | 113471 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 22/05/2014   | 1,051.65  | 114670 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 08/05/2014   | 2,941.06  | 113472 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 13/05/2014   | 2,454.34  | 114172 |
| JAM PERSONNEL MIDLANDS LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 13/05/2014   | 468.00    | 114172 |
| JOHNSON POOLE & BLOOMER                                                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 14/05/2014   | 3,672.00  | 114140 |
| K C SHEETMETAL WORKS                                                       | Finance, Efficiency & Assets   | Bus Shelters                   | Pla: Building Works            | 14/05/2014   | 1,187.50  | 114342 |
| KEVIN BATTSON                                                              | Community Services             | Benefits - Rent Allowance      | Rent Allowances                | 15/05/2014   | 253.84    | 114434 |
| KINGS ARMOURED SECURITY SERVICES LIMITED                                   | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services              | 01/05/2014   | 503.08    | 113848 |
| KINGS ARMOURED SECURITY SERVICES LIMITED                                   | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services              | 28/05/2014   | 503.08    | 114851 |
| KINGS ARMOURED SECURITY SERVICES LIMITED                                   | N'Hood &  Env. Health Services | Car Parks                      | Security Services              | 13/05/2014   | 233.76    | 114127 |
| LAFARGE AGGREGATES LIMITED                                                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/05/2014   | 915.84    | 110800 |
| LAND DATA                                                                  | Corp Serv, Perform. & Leisure  | Legal Services                 | Seminars & Short Training      | 08/05/2014   | 900.00    | 113950 |
| LCC LEYSLAND HIGH SCHOOL                                                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 28/05/2014   | 210.00    | 114414 |
| LEAWOOD BUILDERS                                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 08/05/2014   | 6,601.89  | 114117 |
| LEAWOOD BUILDERS                                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 08/05/2014   | 4,510.00  | 114118 |
| LEAWOOD BUILDERS                                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/05/2014   | 11,367.50 | 114376 |
| LEICESTER CITY COUNCIL                                                     | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 28/05/2014   | 5,000.00  | 112247 |
| LEICESTER CITY COUNCIL                                                     | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 29/05/2014   | 400.00    | 115085 |
| LEICESTER CITY HOTEL LIMTED                                                | Community Services             | Homelessness                   | Hire Of Rooms                  | 13/05/2014   | 210.00    | 114351 |
| LEICESTERSHIRE CONSTABULARY                                                | Other                          | General Fund Balance Sheet     | S106 Monies Payable To 3rd Par | 08/05/2014   | 8,976.38  | 114152 |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Community Services             | Grant Aid & Access Act. - Cab  | Grants - Other Small Grants    | 08/05/2014   | 2,000.00  | 114167 |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Community Services             | Supporting Families            | Other Partnership Support      | 22/05/2014   | 26,667.00 | 114830 |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 08/05/2014   | 1,911.00  | 113478 |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 08/05/2014   | 2,046.00  | 113479 | | SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|-----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| LEICESTERSHIRE COUNTY COUNCIL     | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Tree Maintenance               | 15/05/2014   | 7,169.56   | 114430 |
| LEICESTERSHIRE COUNTY COUNCIL     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/05/2014   | 1,030.38   | 113371 |
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 01/05/2014   | 129,216.53 | 113877 |
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 01/05/2014   | 1,179.97   | 113877 |
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 08/05/2014   | 6,421.26   | 114185 |
| LEICESTERSHIRE COUNTY COUNCIL     | Planning, Econ. Dev. & Housing | Listed Bldgs & Conserv. Areas  | Consultant'S Fees              | 08/05/2014   | 875.00     | 113939 |
| LEICESTERSHIRE COUNTY COUNCIL     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 01/05/2014   | 349.58     | 113948 |
| LOCAL GOVERNMENT ASSOCIATION      | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances    | Members Travel                 | 14/05/2014   | 495.00     | 114356 |
| LOCAL GOVERNMENT ASSOCIATION      | Leader                         | Corporate Management           | Conference Expenses            | 14/05/2014   | 495.00     | 114357 |
| LOCAL WORLD LIMITED               | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 08/05/2014   | 448.80     | 114102 |
| LODGE TYRES CO LTD                | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 14/05/2014   | 1,348.50   | 114344 |
| LONDON SOUTH BANK UNIVERSITY      | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 08/05/2014   | 1,295.00   | 113945 |
| LOROS                             | Other                          | General Fund Balance Sheet     | Misc - Cash Receipting Susp.   | 01/05/2014   | 805.00     | 113856 |
| MALCOLM LANE & SONS LIMITED       | Corp Serv, Perform. & Leisure  | Community Improvements         | Project/Initiatives Fees       | 22/05/2014   | 378.00     | 114641 |
| MALCOLM LANE & SONS LIMITED       | Corp Serv, Perform. & Leisure  | Green Space Development        | Signs And Directions           | 22/05/2014   | 575.00     | 114367 |
| MALCOLM LANE & SONS LIMITED       | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 14/05/2014   | 292.00     | 114368 |
| MALCOLM LANE & SONS LIMITED       | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 14/05/2014   | 2,908.20   | 114368 |
| MARRONS SOLICITORS                | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 08/05/2014   | 499.50     | 114097 |
| MARRONS SOLICITORS                | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Legal Fees                     | 08/05/2014   | 3,934.87   | 113952 |
| MATRIX PRINT CONSULTANTS LIMITED  | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication  | 14/05/2014   | 4,000.00   | 114371 |
| MIDDLETON LETTINGS                | Community Services             | Homelessness                   | Homelessness                   | 15/05/2014   | 525.00     | 114439 |
| MIDDLETON LETTINGS                | Other                          | General Fund Balance Sheet     | Debtors - Rent Deposit Scheme  | 15/05/2014   | 625.00     | 114439 |
| MIDLAND HR                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/05/2014   | 2,426.74   | 112606 |
| MIND                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Misc.Inc. - Textile Banks      | 01/05/2014   | 431.94     | 113863 |
| M & M CLEANING SERVICES LTD       | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Window Cleaning           | 14/05/2014   | 600.00     | 114337 |
| MORGANS LOCKSMITHS                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 13/05/2014   | 281.20     | 114370 |
| NEWTON FALLOWELL LEICESTER LTD    | Community Services             | Homelessness                   | Homelessness                   | 15/05/2014   | 495.00     | 114435 |
| NEWTON FALLOWELL LEICESTER LTD    | Other                          | General Fund Balance Sheet     | Debtors - Rent Deposit Scheme  | 15/05/2014   | 495.00     | 114435 |
| NOTTINGHAM BUSINESS VENTURE       | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 28/05/2014   | 5,000.00   | 114821 |
| NSPCC NATIONAL  TRAINING CENTRE   | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 22/05/2014   | 520.20     | 114846 |
| NSPCC NATIONAL  TRAINING CENTRE   | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 22/05/2014   | 520.20     | 114847 |
| OFFICE ANGELS                     | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 13/05/2014   | 416.67     | 114171 |
| PERFORMING RIGHT SOCIETY LIMITED  | Finance, Efficiency & Assets   | Council Offices & Land         | Licences                       | 22/05/2014   | 256.77     | 114836 |
| PERIOD PROPERTIES ENDERBY LIMITED | Other                          | General Fund Balance Sheet     | Debtors - Rent Deposit Scheme  | 15/05/2014   | 950.00     | 114438 |
| P&MM LIMITED - DIRECT DEBIT ONLY  | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 22/05/2014   | 3,105.00   | 114741 |
| POLYCOPY                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 01/05/2014   | 932.00     | 113356 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|--------|
| POLYCOPY                                 | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)  | 22/05/2014   | 466.00    | 114859 |
| POST OFFICE LIMITED                      | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence             | 22/05/2014   | 1,325.00  | 114829 |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services             | 14/05/2014   | 527.16    | 114360 |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services             | 22/05/2014   | 552.08    | 114362 |
| PREMIER TAXIS                            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 01/05/2014   | 1,628.00  | 113862 |
| PREMIER TAXIS                            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 28/05/2014   | 2,604.00  | 114828 |
| PRICE MARRINER & ASSOCIATES LIMITED      | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 15/05/2014   | 260.00    | 114396 |
| PRICE MARRINER & ASSOCIATES LIMITED      | N'Hood &  Env. Health Services | Environmental Health Promotion | Fsa -Fhrs Project Expenditure | 13/05/2014   | 1,430.00  | 113946 |
| PRICE WATERHOUSE COOPERS LLP             | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                    | 08/05/2014   | 31,065.00 | 114151 |
| PRICE WATERHOUSE COOPERS LLP             | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                    | 22/05/2014   | 4,578.00  | 114833 |
| REALITY YOUTH PROJECT                    | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure             | 22/05/2014   | 1,500.00  | 114832 |
| R E BRADSHAW                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 08/05/2014   | 5,333.77  | 114186 |
| REED BUSINESS INFORMATION                | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Subscriptions                 | 15/05/2014   | 1,330.00  | 113937 |
| REFLEX DESIGN INT LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 13/05/2014   | 241.59    | 114359 |
| REIDS PLAYGROUND MAINTENACE LIMITED      | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M               | 13/05/2014   | 380.00    | 114103 |
| REIDS PLAYGROUND MAINTENACE LIMITED      | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M               | 14/05/2014   | 240.00    | 114340 |
| RESOLUTION DATA MANAGEMENT LTD           | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business       | 22/05/2014   | 349.00    | 114645 |
| RIGBY TAYLOR LTD                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Other Equipment               | 22/05/2014   | 560.00    | 113643 |
| RIGHT TRACK CONSULTANCY LTD              | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                | 22/05/2014   | 4,725.00  | 112576 |
| ROYAL MAIL                               | Other                          | General Fund Balance Sheet     | Response Service              | 22/05/2014   | 1,383.04  | 114748 |
| SAFE START HOME SAFETY                   | Policy, Partner & Health Impr  | Lpc - Home Safety(Nhs Funding) | Hired Services                | 01/05/2014   | 250.00    | 113082 |
| SAPCOTE PARISH COUNCIL                   | Other                          | Capital Grants & Contributions | Capital Grants - Non Governt  | 01/05/2014   | 3,779.16  | 113884 |
| SECTOR TREASURY SERVICES LTD             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 08/05/2014   | 4,470.00  | 114174 |
| SEVERN TRENT WATER                       | Finance, Efficiency & Assets   | Littlethorpe Depot             | Water Charges                 | 28/05/2014   | 2,393.83  | 114734 |
| SHAKESPEARES                             | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees          | 29/05/2014   | 2,500.00  | 115088 |
| SITEMORSE LIMITED                        | Corp Serv, Perform. & Leisure  | Communications                 | Software Maintenance          | 14/05/2014   | 2,460.00  | 114158 |
| SKILLS FOR ENTERPRISE                    | Planning, Econ. Dev. & Housing | Economic Development           | Professional Fees             | 28/05/2014   | 2,000.00  | 114834 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                   | 28/05/2014   | 747.04    | 114843 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                   | 14/05/2014   | 2,582.77  | 114394 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                   | 13/05/2014   | 1,361.03  | 113634 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                   | 22/05/2014   | 1,162.43  | 114844 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 22/05/2014   | 1,733.33  | 114648 |
| STRAWBERRY LETTINGS & SALES LTD          | Community Services             | Homelessness                   | Recoveries                    | 15/05/2014   | 550.00    | 114433 |
| TERBERG MATEC UK                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 14/05/2014   | 325.49    | 113631 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc              | 22/05/2014   | 1,336.78  | 114826 |
| THOMAS INTERNATIONAL UK LTD              | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                | 01/05/2014   | 2,464.15  | 112573 |
| SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|-----------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|------------|--------|
| TNT POST NORTH LIMITED            | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt     | 08/05/2014   | 1,550.35   | 114123 |
| TNT POST NORTH LIMITED            | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt     | 13/05/2014   | 1,519.15   | 114379 |
| TNT POST NORTH LIMITED            | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt     | 22/05/2014   | -750.00    | 114503 |
| TNT POST NORTH LIMITED            | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt     | 22/05/2014   | 1,367.32   | 114636 |
| TRAFALGAR CLEANING EQUIPMENT LTD  | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 13/05/2014   | 15,882.18  | 114369 |
| TRAVIS PERKINS TRADING CO LTD     | N'Hood &  Env. Health Services | Grounds Maintenance Service  | Countryside Areas Maintenance  | 22/05/2014   | 240.42     | 114664 |
| TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery            | Seminars & Short Training      | 13/05/2014   | 450.00     | 114418 |
| UNISON                            | Other                          | General Fund Balance Sheet   | Deductions - Unison            | 01/05/2014   | 545.05     | 113841 |
| UNIVERSITY HOSPITALS OF LEICESTER | Finance, Efficiency & Assets   | Council Offices & Land       | Cyc: Legionella Testing        | 22/05/2014   | 328.00     | 114682 |
| VEHICLE WEIGHING SOLUTIONS        | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 22/05/2014   | 610.31     | 114818 |
| VENN GROUP LTD                    | Community Services             | Benefits Section             | Temporary/Casual Staff         | 13/05/2014   | 961.18     | 114124 |
| VENN GROUP LTD                    | Community Services             | Benefits Section             | Temporary/Casual Staff         | 14/05/2014   | 1,067.19   | 114387 |
| VENN GROUP LTD                    | Community Services             | Benefits Section             | Temporary/Casual Staff         | 22/05/2014   | 961.18     | 114738 |
| VENN GROUP LTD                    | Community Services             | Benefits Section             | Temporary/Casual Staff         | 28/05/2014   | 1,045.99   | 115004 |
| VODAFONE LIMITED (CORPORATE)      | Community Services             | Community & N'Hood Services  | Telephones (Mobile/Pagers)     | 15/05/2014   | 231.30     | 114425 |
| VODAFONE LIMITED (CORPORATE)      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Telephones (Mobile/Pagers)     | 15/05/2014   | 261.57     | 114425 |
| VODAFONE LIMITED (CORPORATE)      | N'Hood &  Env. Health Services | Special Items Radio Comm     | Radio Licences                 | 15/05/2014   | 229.01     | 114425 |
| WARNING ZONE LTD                  | Community Services             | Police & Crime Comm. Funding | Project/Initiatives Fees       | 22/05/2014   | 355.00     | 114667 |
| WOODWARD TURF CARE                | Finance, Efficiency & Assets   | Open Spaces Management       | Open Space Development         | 13/05/2014   | 1,102.00   | 114431 |
| XMA LIMITED                       | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Workstations         | 22/05/2014   | 681.54     | 114486 |
| ZOELLER SYSTEMS LIMITED           | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 08/05/2014   | 464.16     | 114112 |
| ZOELLER SYSTEMS LIMITED           | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 22/05/2014   | 408.44     | 114839 |
| ZOHO CORPORATION PRIVATE LIMITED  | Corp Serv, Perform. & Leisure  | Ict Services                 | Infrastructure - Servers       | 22/05/2014   | 1,195.00   | 114749 |
| ZURICH INSURANCE GROUP LIMITED    | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 15/05/2014   | 189,103.58 | 114410 |
| TOTAL:                            | 747,542.86                     |                              |                                |              |            |        |