| SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|--------|
| AA SHOPFITTING & BUILDING SERVICES LTD      | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 26/11/2013   | 4,302.00  | 105680 |
| AA SHOPFITTING & BUILDING SERVICES LTD      | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 26/11/2013   | 2,132.00  | 105682 |
| A B WALLACE TROPHIES LIMITED                | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sports               | 27/11/2013   | 280.00    | 105595 |
| ADECCO UK LTD                               | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 21/11/2013   | 405.29    | 105686 |
| ADECCO UK LTD                               | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                     | 28/11/2013   | 448.12    | 105891 |
| ADVANCED BUSINESS SOLUTIONS                 | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business       | 27/11/2013   | 13,993.36 | 105887 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT    | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay  | 07/11/2013   | 1,576.23  | 104911 |
| ALL SAINTS CHURCH                           | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                 | 07/11/2013   | 1,500.00  | 104827 |
| ANCHORPRINT GROUP LIMITED                   | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication | 20/11/2013   | 540.00    | 105205 |
| ANCHORPRINT GROUP LIMITED                   | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)  | 07/11/2013   | 379.81    | 104605 |
| ANCHORPRINT GROUP LIMITED                   | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)  | 27/11/2013   | 265.10    | 105854 |
| ANCHORPRINT GROUP LIMITED                   | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr | 07/11/2013   | 348.00    | 104606 |
| ANCHORPRINT GROUP LIMITED                   | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees      | 28/11/2013   | 208.96    | 104869 |
| ARTS FOR HEALTH                             | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees      | 07/11/2013   | 1,256.00  | 104826 |
| BEAVER BUS                                  | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                         | 27/11/2013   | 1,204.00  | 105909 |
| BILL BROOKMAN PRODUCTIONS LIMITED           | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hired Services                | 07/11/2013   | 400.00    | 104820 |
| BLABY & WHETSTONE BOYS CLUB LIMITED         | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sportivate           | 07/11/2013   | 530.00    | 104823 |
| BOYD SPORT & PLAY LTD                       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M               | 07/11/2013   | 750.00    | 104471 |
| BROBOT FUELS LTD                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 07/11/2013   | 585.00    | 104767 |
| BROOKSBY MELTON COLLEGE                     | Corp Serv, Perform. & Leisure  | Green Space Development        | Seminars & Short Training     | 07/11/2013   | 1,380.00  | 104909 |
| BROOKSBY MELTON COLLEGE                     | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Tree Maintenance              | 27/11/2013   | 1,142.00  | 105845 |
| CANON (UK) LTD                              | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Copy Charge         | 29/11/2013   | 2,698.02  | 105873 |
| CANON (UK) LTD                              | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Copy Charge         | 29/11/2013   | -2,494.50 | 105874 |
| CAPITA BUSINESS SERVICES LIMITED            | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 14/11/2013   | 1,458.60  | 105328 |
| CENTRAL DOG CONTROL                         | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts          | 20/11/2013   | 300.00    | 105319 |
| CENTRE FOR FUN & FAMILIES LIMITED           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 20/11/2013   | 1,500.00  | 105521 |
| CHEMPAC SOLUTION LIMITED                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 14/11/2013   | -419.00   | 105153 |
| CHEMPAC SOLUTION LIMITED                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 20/11/2013   | 419.00    | 104192 |
| CHEMPAC SOLUTION LIMITED                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 21/11/2013   | 500.00    | 104900 |
| CLOCKWISE                                   | Other                          | General Fund Balance Sheet     | Deductions - Clockwise        | 28/11/2013   | 480.00    | 105925 |
| COMMBUS PROJECT                             | Policy, Partner & Health Impr  | Community Development          | Other Partnership Support     | 07/11/2013   | 6,000.00  | 104831 |
| COMMUNITY  ACTION PARTNERSHIP               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 07/11/2013   | 6,250.00  | 104750 |
| COMMUNITY  ACTION PARTNERSHIP               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 07/11/2013   | 4,947.00  | 104757 |
| COMMUNITY ACTION PARTNERSHIP LEICESTERSHIRE | Policy, Partner & Health Impr  | Lpc - Incidental Expenditure   | Misc Fees                     | 25/11/2013   | 232.38    | 105549 |
| CORNFLOWERS CATERING                        | Policy, Partner & Health Impr  | Community Development          | Other Partnership Support     | 14/11/2013   | 210.00    | 104861 |
| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 14/11/2013   | 6,727.00   | 105220 |
| CRIME PREVENTION PRODUCTS                | Community Services             | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees       | 27/11/2013   | 589.50     | 105831 |
| CYCLONE WORKS                            | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hired Services                 | 07/11/2013   | 250.00     | 104821 |
| DAISY COMMUNICATIONS LIMITED             | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 07/11/2013   | 1,133.16   | 104914 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 237.00     | 105342 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 447.20     | 105345 |
| DETECTOR ALARMS LIMITED                  | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical & Mechanical   | 14/11/2013   | 2,245.00   | 104797 |
| D H PEPPER & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 20/11/2013   | 6,153.30   | 105200 |
| D H PEPPER & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 27/11/2013   | 5,020.02   | 105605 |
| DINERS CLUB INTERNATIONAL                | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Casual Mileage & Travel Exp.   | 28/11/2013   | 216.50     | 105945 |
| DISCLOSURE & BARRING SERVICE             | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 07/11/2013   | 440.00     | 104907 |
| D & M TANKERS                            | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Building Works            | 28/11/2013   | 922.50     | 105331 |
| DOG SQUAD                                | N'Hood &  Env. Health Services | Control Of Dogs                | Gross Pay                      | 07/11/2013   | 715.00     | 104903 |
| DSA EAST MIDLANDS REGION - ONLY FOR SUBS | Finance, Efficiency & Assets   | Internal Audit                 | Other Local Authorities        | 11/11/2013   | -12,574.51 | 105223 |
| EARTH ANCHORS LTD                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 20/11/2013   | 249.30     | 105197 |
| EARTH ANCHORS LTD                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 27/11/2013   | 623.00     | 105198 |
| EAST MIDLANDS HOUSING                    | Community Services             | Homelessness                   | Homelessness                   | 21/11/2013   | 317.90     | 105602 |
| EDDISONS                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 21/11/2013   | 306.75     | 105580 |
| EDDISONS - STANDING ORDER ACCOUNT        | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 21/11/2013   | 4,187.50   | 105574 |
| EIBS LIMITED                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | -4,387.00  | 104462 |
| EIBS LIMITED                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | 4,387.00   | 104463 |
| EIBS LIMITED                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/11/2013   | 900.00     | 105607 |
| EMMERSON DOORS LIMITED                   | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                  | 20/11/2013   | 577.13     | 105299 |
| ESPO                                     | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 27/11/2013   | 917.96     | 105560 |
| ESPO                                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 29/11/2013   | 402.69     | 105558 |
| FAROL LIMITED                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Other Equipment                | 14/11/2013   | 310.00     | 104111 |
| FAROL LIMITED                            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Accidental Damage Repair Costs | 27/11/2013   | 327.94     | 105502 |
| FAROL LIMITED                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | 14,745.00  | 102894 |
| F G MOSS & SON                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 3,180.00   | 105348 |
| FIRST HAND FIRST AID                     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 07/11/2013   | 800.00     | 104984 |
| FORD & SLATER                            | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 27/11/2013   | 250.00     | 105836 |
| FORD & SLATER                            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 07/11/2013   | 1,373.36   | 104800 |
| FOREST SCHOOLS EDUCATION                 | Corp Serv, Perform. & Leisure  | Health  And Recreation         | Seminars & Short Training      | 27/11/2013   | 899.10     | 105860 |
| GAP PROPERTY SERVICES LEICESTER LIMITED  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 4,740.00   | 105343 |
| GAP PROPERTY SERVICES LEICESTER LIMITED  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 4,030.34   | 105347 |
| G & G SIGNS                              | N'Hood &  Env. Health Services | Street Name Plates             | Street Name Plates             | 21/11/2013   | 479.20     | 102258 | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS          | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------------------|--------------------------------|--------------------------------|----------------------------|--------------|-----------|--------|
| GLENFIELD BATHROOMS  - DO OT USE THIS ACCOUNT | Other                          | General Fund Balance Sheet     | In Year Capital Additions  | 07/11/2013   | 3,345.00  | 104878 |
| GLENFIELD BATHROOMS LIMITED                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions  | 14/11/2013   | 4,182.00  | 105338 |
| GREENERGY FUELS LIMITED                       | Other                          | General Fund Balance Sheet     | Fuel                       | 21/11/2013   | 19,643.40 | 105589 |
| GREENERGY FUELS LIMITED                       | Other                          | General Fund Balance Sheet     | Fuel                       | 27/11/2013   | 19,663.20 | 105920 |
| HANOVER HOUSING ASSOCIATION                   | Community Services             | Benefits - Rent Allowance      | Rent Allowances            | 28/11/2013   | 3,880.50  | 105835 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 07/11/2013   | 674.10    | 104772 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 14/11/2013   | 662.36    | 104773 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 14/11/2013   | 532.80    | 104904 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 14/11/2013   | 677.80    | 104905 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 25/11/2013   | 529.83    | 104774 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 25/11/2013   | 680.99    | 105570 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 25/11/2013   | 692.91    | 105571 |
| HAYS SPECIALIST RECRUITMENT                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 27/11/2013   | 534.78    | 105898 |
| HEALTH EDCO                                   | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees   | 27/11/2013   | 220.95    | 102895 |
| HEALTH MANAGEMENT LIMITED                     | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Occupational Health        | 07/11/2013   | -900.00   | 104784 |
| HEATING & BATHROOM STUDIO                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions  | 28/11/2013   | 5,026.46  | 106003 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 07/11/2013   | 5,201.50  | 104837 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 07/11/2013   | 5,201.50  | 104838 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 07/11/2013   | 5,201.50  | 104839 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 20/11/2013   | 5,201.50  |  99589 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 20/11/2013   | 5,201.50  |  99590 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 20/11/2013   | 5,201.50  |  99591 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                  | 20/11/2013   | 5,201.50  | 105161 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                 | 14/11/2013   | 1,574.96  | 105164 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corp Serv, Perform. & Leisure  | Legal Services                 | Books, Newspapers And Pubs | 14/11/2013   | 1,500.00  | 105164 |
| HOLLANDS BUSINESS SOLUTIONS LIMITED           | Other                          | General Fund Balance Sheet     | In Year Capital Additions  | 14/11/2013   | 1,464.67  | 105217 |
| HOME START BLABY DISTRICT OADBY & WIGSTON     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 07/11/2013   | 304.00    | 104775 |
| IAN PICKERING PHOTOGRAPHY                     | Corp Serv, Perform. & Leisure  | Communications                 | Publicity & Promotion      | 20/11/2013   | 350.00    | 104747 |
| IDOX INFORMATION SOLUTIONS LTD                | Policy, Partner & Health Impr  | Corporate Health Improvement   | Software Maintenance       | 21/11/2013   | 4,650.00  | 105597 |
| IDOX SOFTWARE LIMITED                         | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training  | 07/11/2013   | 2,500.00  | 104487 |
| IMPERIAL POLYTHENE PRODUCTS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Refuse Sacks               | 27/11/2013   | 6,752.66  | 105857 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                  | 21/11/2013   | 346.71    | 105554 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                  | 28/11/2013   | 449.65    | 105832 |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff     | 07/11/2013   | 1,205.55  | 104894 |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff     | 14/11/2013   | 1,004.55  | 104460 |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff     | 27/11/2013   | 1,017.45  | 105937 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|----------|--------|
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff        | 27/11/2013   | 1,273.95 | 105938 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff        | 29/11/2013   | 1,077.30 | 103840 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 07/11/2013   | 342.00   | 104894 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 14/11/2013   | 357.48   | 104460 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 27/11/2013   | 333.45   | 105937 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 29/11/2013   | 780.40   | 103840 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 14/11/2013   | 1,420.85 | 104460 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 29/11/2013   | 1,282.50 | 103840 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Other Equipment               | 27/11/2013   | 632.70   | 105937 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 21/11/2013   | 1,270.27 | 104895 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 27/11/2013   | 1,534.98 | 105939 |
| J C APPLICATIONS DEVELOPMENT LTD         | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business       | 14/11/2013   | 3,232.00 | 105193 |
| JOE TURNER EQUIPMENT LIMITED             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                 | 07/11/2013   | 480.00   | 104893 |
| JOHN BRINDLEY TRANSPORT                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Seminars & Short Training     | 21/11/2013   | 380.00   | 105506 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services             | 07/11/2013   | 503.08   | 104781 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services             | 28/11/2013   | 503.08   | 105933 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Security Services             | 14/11/2013   | 263.57   | 105195 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 07/11/2013   | 413.47   | 104868 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 07/11/2013   | 436.13   | 104532 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 20/11/2013   | 768.42   | 105515 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 20/11/2013   | 728.77   | 104856 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 20/11/2013   | 751.42   | 104286 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 21/11/2013   | 766.53   | 105526 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 21/11/2013   | 532.42   | 105527 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 27/11/2013   | 781.63   | 105843 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 27/11/2013   | 932.67   | 105852 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 27/11/2013   | 466.34   | 105902 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 29/11/2013   | 1,176.22 | 104531 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 14/11/2013   | 9,215.00 | 105346 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 28/11/2013   | 4,393.00 | 106004 |
| LEICESTER CHAMBER OF COMMERCE            | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                 | 07/11/2013   | 412.50   | 104918 |
| LEICESTER CITY COUNCIL                   | Other                          | General Fund Balance Sheet     | Debtors Suspense              | 21/11/2013   | 2,700.00 | 105606 |
| LEICESTER FOOTBALL CLUB PLC              | Community Services             | Private Sector Landlord Scheme | Project/Initiatives Fees      | 28/11/2013   | 1,874.50 | 105900 |
| LEICESTER MARRIOTT HOTEL                 | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr | 07/11/2013   | 7,286.38 | 104202 |
| LEICESTER MERCURY                        | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances    | Seminars & Short Training     | 27/11/2013   | 450.00   | 104883 |
| LEICESTERSHIRE COUNTY COUNCIL            | Community Services             | Comm Safety - Domestic Abuse   | Project/Initiatives Fees      | 20/11/2013   | 2,500.00 | 100471 | | SUPPLIER NAME                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|---------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| LEICESTERSHIRE COUNTY COUNCIL         | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 28/11/2013   | 1,316.00   | 105369 |
| LEICESTERSHIRE COUNTY COUNCIL         | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 20/11/2013   | 1,890.00   | 105329 |
| LEICESTERSHIRE COUNTY COUNCIL         | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 20/11/2013   | 2,133.00   | 105330 |
| LEICESTERSHIRE COUNTY COUNCIL         | Leader                         | Corporate Management           | Provision Amounts              | 07/11/2013   | 4,119.50   |  96782 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 28/11/2013   | 115,973.38 | 105946 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 28/11/2013   | 1,215.73   | 105946 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | 270.00     | 104768 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | 516.00     | 104769 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 2,821.00   | 105337 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2013   | 1,524.00   | 105344 |
| LEICESTERSHIRE COUNTY COUNCIL         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/11/2013   | 3,501.00   | 106005 |
| LEICESTERSHIRE COUNTY COUNCIL         | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 08/11/2013   | 870.00     | 104466 |
| LEICESTERSHIRE COUNTY COUNCIL         | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 20/11/2013   | 229.68     | 105542 |
| LEICESTERSHIRE COUNTY COUNCIL         | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 20/11/2013   | 350.00     | 105219 |
| LEICESTERSHIRE COUNTY COUNCIL         | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 20/11/2013   | 8,108.64   | 105572 |
| LEICESTERSHIRE TREASURERS ASSOCIATION | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 28/11/2013   | 240.00     | 105884 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Local Development Framework    | Surveys                        | 07/11/2013   | 654.50     | 104882 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 07/11/2013   | 367.20     | 104880 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 07/11/2013   | 367.20     | 104881 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 07/11/2013   | 367.20     | 104884 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 07/11/2013   | 367.20     | 104885 |
| LODGE KENNELS                         | N'Hood &  Env. Health Services | Control Of Dogs                | Kenneling Fees                 | 20/11/2013   | 570.00     | 105315 |
| MARRONS SOLICITORS                    | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 27/11/2013   | 1,000.00   | 105901 |
| MATRIX PRINT CONSULTANTS LIMITED      | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication  | 27/11/2013   | 4,000.00   | 105838 |
| MECH BUILDING SERVICES LIMITED        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Electrical                | 14/11/2013   | 276.60     | 105163 |
| M F HIRE LIMITED                      | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Equipment Hire                 | 07/11/2013   | 480.00     | 104887 |
| MIDLAND HR                            | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 27/11/2013   | 1,777.50   | 105185 |
| MIDLAND OIL COMPANY LTD               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/11/2013   | 2,265.00   | 105890 |
| MILLS & REEVE                         | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 21/11/2013   | 2,115.00   | 105332 |
| MIND                                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Misc.Inc. - Textile Banks      | 21/11/2013   | 1,150.98   | 105608 |
| MOLE GROUNDWORKS                      | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 07/11/2013   | 1,877.00   | 104793 |
| MORGAN HUNT PUBLIC SECTOR LIMITED     | Community Services             | Benefits Section               | Temporary/Casual Staff         | 07/11/2013   | 811.25     | 104277 |
| MORGAN HUNT PUBLIC SECTOR LIMITED     | Community Services             | Benefits Section               | Temporary/Casual Staff         | 07/11/2013   | 715.00     | 104609 |
| MORGAN HUNT PUBLIC SECTOR LIMITED     | Community Services             | Benefits Section               | Temporary/Casual Staff         | 14/11/2013   | 501.88     | 105186 |
| NEWLINE MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 29/11/2013   | 235.13     | 105565 |
| NO GRAFFITI EAST MIDLANDS             | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 07/11/2013   | 960.00     | 104794 | | SUPPLIER NAME                                                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|-------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| NORTHGATE INFORMATION SOLUTIONS                                         | Community Services             | Benefits Section               | Sundry It Purchases            | 07/11/2013   | 250.00   | 104806 |
| NORTHGATE INFORMATION SOLUTIONS                                         | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 07/11/2013   | 250.00   | 104806 |
| NORTHGATE INFORMATION SOLUTIONS                                         | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 28/11/2013   | 950.00   | 104484 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets | Internal Audit                 | Other Local Authorities        | 14/11/2013                     | 12,574.51    | 105322   |        |
| OADBY & WIGSTON BOROUGH COUNCIL                                         | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Other Partnership Support      | 27/11/2013   | 1,000.00 | 105923 |
| OFFICE ANGELS                                                           | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 20/11/2013   | 495.31   | 104520 |
| OFFICE ANGELS                                                           | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 20/11/2013   | 505.05   | 104521 |
| OFFICE ANGELS                                                           | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 20/11/2013   | 505.05   | 104522 |
| OFFICE ANGELS                                                           | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 20/11/2013   | 402.68   | 104524 |
| ONE STOP PROMOTIONS LIMITED                                             | Community Services             | Private Sector Landlord Scheme | Project/Initiatives Fees       | 14/11/2013   | 1,741.00 | 105188 |
| PARKEON LIMITED                                                         | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 27/11/2013   | 214.00   | 105896 |
| PAYNES GARAGES LIMITED                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/11/2013   | 309.27   | 105828 |
| PITMAN TRAINING                                                         | Corp Serv, Perform. & Leisure  | Staff Training And Development | Training Costs                 | 14/11/2013   | 583.33   | 105156 |
| P&MM LIMITED - DIRECT DEBIT ONLY                                        | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 14/11/2013   | 2,832.00 | 105222 |
| POLYCOPY                                                                | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 28/11/2013   | 964.00   | 105856 |
| POST OFFICE COUNTERS LTD                                                | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 21/11/2013   | 1,475.00 | 105585 |
| PRATT & CHESTERTON ELECTRICAL                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 20/11/2013   | 495.00   | 105174 |
| PRATT & CHESTERTON ELECTRICAL                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 20/11/2013   | 560.00   | 105175 |
| PRATT & CHESTERTON ELECTRICAL                                           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Electrical                | 20/11/2013   | 225.00   | 105173 |
| PRATT & CHESTERTON ELECTRICAL                                           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Electrical                | 20/11/2013   | 260.00   | 105172 |
| PRATT & CHESTERTON ELECTRICAL                                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 20/11/2013   | 240.00   | 105520 |
| PREMIERE PROPERTY SEVICES LTD                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/11/2013   | 1,395.00 | 105341 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 14/11/2013   | 552.08   | 104863 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 14/11/2013   | 552.08   | 104864 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 20/11/2013   | 265.10   | 105314 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 14/11/2013   | 552.08   | 104867 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 14/11/2013   | 552.08   | 104862 |
| PREMIER SECURITY SERVICES                                               | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 14/11/2013   | 912.51   | 104866 |
| PREMIER TAXIS                                                           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 25/11/2013   | 1,543.50 | 105548 |
| PRINT UK                                                                | Corp Serv, Perform. & Leisure  | Register Of Electors           | Hired Services                 | 07/11/2013   | 1,203.11 | 104836 |
| PRINT UK                                                                | Corp Serv, Perform. & Leisure  | Register Of Electors           | Postages                       | 07/11/2013   | 9,152.16 | 104835 |
| REDSTONE                                                                | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 27/11/2013   | 230.00   | 104807 |
| REDSTONE                                                                | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 27/11/2013   | 316.90   | 104809 |
| REIDS PLAYGROUND MAINTENACE LIMITED                                     | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Other Equipment                | 14/11/2013   | 1,070.52 | 104499 |
| RICOH UK LIMITED                                                        | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Copy Charge                | 29/11/2013   | 1,304.99 | 105599 |
| RICOH UK LIMITED                                                        | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Rental                     | 27/11/2013   | 969.82   | 105944 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| ROBINSON COACH TRAVEL                    | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances    | Seminars & Short Training      | 20/11/2013   | 380.00   | 105206 |
| ROYAL MAIL                               | Corp Serv, Perform. & Leisure  | Register Of Electors           | Postages                       | 21/11/2013   | 5,111.38 | 105588 |
| RUDKIN & HERBERT LIMITED                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | 1,995.00 | 104901 |
| SEVERN TRENT WATER                       | Corp Serv, Perform. & Leisure  | The Pavilion                   | Water Charges                  | 27/11/2013   | 1,274.68 | 105683 |
| SHINX CREATIVE LTD                       | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sports                | 21/11/2013   | 220.00   | 105536 |
| SHINX CREATIVE LTD                       | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 07/11/2013   | 335.00   | 104488 |
| SITEIMPROVE LIMITED                      | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 07/11/2013   | 1,496.53 | 104783 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 20/11/2013   | 2,931.07 | 105211 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 07/11/2013   | 1,036.32 | 104125 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 07/11/2013   | 4,206.88 | 104799 |
| SPLOSH                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/11/2013   | 275.00   | 105340 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 14/11/2013   | 417.94   | 104760 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/11/2013   | 485.50   | 105564 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 07/11/2013   | 432.94   | 104761 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 20/11/2013   | 541.32   | 105522 |
| STEWART MORRIS PARTNERSHIP               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 07/11/2013   | 975.00   | 104824 |
| SUPPLIES TEAM                            | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers             | 28/11/2013   | 365.28   | 102041 |
| SYSTON FENCING COMPANY LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 07/11/2013   | 290.00   | 104459 |
| TANGIBLE RESULTS                         | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 14/11/2013   | 1,500.00 | 105311 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 28/11/2013   | 691.78   | 105924 |
| THREE OAKS HOMES                         | Community Services             | Homelessness                   | Homelessness                   | 14/11/2013   | 1,200.00 | 105336 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 07/11/2013   | 631.66   | 104860 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 14/11/2013   | 930.48   | 105203 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 20/11/2013   | 1,287.16 | 105541 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 27/11/2013   | 931.98   | 105851 |
| TOUCH LEARN INTERNATIONAL LIMITED        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 07/11/2013   | 2,380.00 | 104785 |
| TRAPEZE GROUP LIMITED                    | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 21/11/2013   | 3,869.28 | 100968 |
| TRL LIMITED                              | N'Hood &  Env. Health Services | At. Poll. (Enforce & Mon)      | Equipment R & M                | 14/11/2013   | 1,200.00 | 104921 |
| TWOFOLD LIMITED                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 20/11/2013   | 315.80   | 105298 |
| VEHICLE WEIGHING SOLUTIONS               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 20/11/2013   | 320.31   | 105529 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 07/11/2013   | 1,045.99 | 104465 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 07/11/2013   | 904.64   | 104604 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 14/11/2013   | 1,017.72 | 105194 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 25/11/2013   | 1,215.61 | 105603 |
| WOMEN'S AID LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 14/11/2013   | 8,000.00 | 105165 |
| W T CLARKE & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 07/11/2013   | 4,998.70 | 104845 |
| SUPPLIER NAME                | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|----------|--------|
| XMA LIMITED                  | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Printers             | 27/11/2013   | 322.38   | 105872 |
| XMA LIMITED                  | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Printers             | 27/11/2013   | 246.00   | 105940 |
| YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend.  | 07/11/2013   | 4,000.00 | 104846 |
| YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend.  | 14/11/2013   | 2,745.00 | 105296 |
| ZOELLER SYSTEMS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 07/11/2013   | 632.40   | 104817 |
| ZOELLER SYSTEMS LIMITED      | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 07/11/2013   | 2,040.26 | 104816 |
| TOTAL:                       | 558,213.69                     |                              |                                |              |          |        |