| SUPPLIER NAME                                                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                                                       | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                                              |                                |                                |                                |              |           |
| REF.                                                                  |                                |                                |                                |              |           |
| 050 FRIENDSHIP GROUP LEICESTER & LEICS.Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community             | 25/06/2015                     | 300.00       | 0.00      |
| AA SHOPFITTING & BUILDING SERVICES LTD Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 04/06/2015                     | 260.00       | 0.00      |
| AC TRAINING SERVICES                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Seminars & Short Training      | 17/06/2015   | 600.00    |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets | Banking Charges                | Transaction Costs  - All Pay   | 11/06/2015                     | 1,719.32     | 0.00      |
| ALTERNATIVE SYSTEMS PROTECTION                                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 11/06/2015   | 495.00    |
| ALTERNATIVE SYSTEMS PROTECTION                                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2015   | 3,675.00  |
| ANCHORPRINT GROUP LIMITED                                             | Finance, Efficiency & Assets   | Corporate Management           | Provision Amounts              | 18/06/2015   | 230.53    |
| ANCHORPRINT GROUP LIMITED                                             | Health Improvement & Leisure   | Corporate Health Improvement   | Publicity & Promotion          | 18/06/2015   | 231.50    |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion          | 17/06/2015   | 293.63    |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion          | 17/06/2015   | 2,130.00  |
| ANCHORPRINT GROUP LIMITED                                             | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 17/06/2015   | 327.58    |
| ANTHONY MARK LIMITED                                                  | Finance, Efficiency & Assets   | Bus Shelters                   | Pla: Building Works            | 09/06/2015   | 2,518.00  |
| ASSOCIATON OF STOKES SCHOOL                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/06/2015   | 2,097.13  |
| AUTOMATIC DOORS LTD                                                   | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Auto Doors & Barrier Serv | 09/06/2015   | 320.00    |
| BEEJAY SUPPLIES                                                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 17/06/2015   | 250.02    |
| BEVAN BRITTAN LLP                                                     | Other                          | General Fund Balance Sheet     | Provisions - Land Charges      | 18/06/2015   | 63,924.67 |
| BOTTOMLINE TECHNOLOGIES                                               | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers       | 18/06/2015   | 1,000.00  |
| BRAUNSTONE FOODSHARE                                                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/06/2015   | 5,000.00  |
| BROOK STREET UK LIMITED                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 25/06/2015   | 222.50    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 04/06/2015   | 343.73    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 24/06/2015   | 278.70    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 24/06/2015   | 274.05    |
| BROOKSIDE CONSTRUCTION (LEICESTER) LTD                                | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 11/06/2015   | 456.00    |
| BROWNE JACOBSON LLP                                                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 17/06/2015   | 2,099.50  |
| BROXAP LIMITED                                                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 04/06/2015   | 4,461.00  |
| CABSITE PORTABLE BUILDING SALES LTD                                   | Health Improvement & Leisure   | Green Space Development        | Hired Services - Forest School | 24/06/2015   | 3,831.00  |
| CABSITE PORTABLE BUILDING SALES LTD                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/06/2015   | 850.00    |
| CANON (UK) LTD                                                        | Partnerships & Corp. Services  | Reprographics                  | Printroom Equipment Rental     | 16/06/2015   | 214.44    |
| CAPACITYGRID                                                          | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts              | 17/06/2015   | 8,755.59  |
| CAPITA BUSINESS SERVICESLTD                                           | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 17/06/2015   | 2,990.49  |
| CCS MEDIA LTD                                                         | Partnerships & Corp. Services  | Ict Services                   | Desktop - Workstations         | 09/06/2015   | 570.80    |
| CIEH                                                                  | N'Hood &  Env. Health Services | Environmental Health           | Subscriptions                  | 04/06/2015   | 480.00    |
| CIPFA BUSINESS                                                        | Finance, Efficiency & Assets   | Internal Audit                 | Other Local Authorities        | 04/06/2015   | 2,092.01  |
| CIPFA BUSINESS                                                        | Finance, Efficiency & Assets   | Financial Services             | Books, Newspapers And Pubs     | 04/06/2015   | 230.00    |
| CIPFA BUSINESS                                                        | Finance, Efficiency & Assets   | Financial Services             | Books, Newspapers And Pubs     | 11/06/2015   | 295.00    |
| CLOCKWISE                                                             | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 25/06/2015   | 580.00    |
| COLLEGE GARTH KENNELS                                                 | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 04/06/2015   | 248.00    |
| COLLEGE GARTH KENNELS                                                 | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 04/06/2015   | 460.00    | | SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                   | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                          |                                |                                |                                |              |           |
| REF.                              |                                |                                |                                |              |           |
| COLLEGE GARTH KENNELS             | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 04/06/2015   | 1,358.33  |
| COLLEGE GARTH KENNELS             | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 25/06/2015   | 1,913.83  |
| COMPANY AT CHRISTMAS              | Health Improvement & Leisure   | Corporate Health Improvement   | Grants - Health                | 17/06/2015   | 950.00    |
| COMPUTER CONTROLLED SOLUTIONS     | N'Hood &  Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M                | 04/06/2015   | 6,697.00  |
| CONNEXION 2                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 25/06/2015   | 780.96    |
| CONNEXION 2                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 25/06/2015   | -825.10   |
| CONNEXION 2                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 25/06/2015   | 715.88    |
| CONNEXION 2                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 25/06/2015   | 780.96    |
| CROFT HAPPY CIRCLE                | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community             | 17/06/2015   | 300.00    |
| D H PEPPER & SON                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 17/06/2015   | 6,875.53  |
| DAISY COMMUNICATIONS LIMITED      | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 04/06/2015   | 1,068.00  |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/06/2015   | 242.95    |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/06/2015   | 220.50    |
| DENNIS EAGLE LTD                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/06/2015   | 1,285.99  |
| DISCLOSURE & BARRING SERVICE      | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 04/06/2015   | 621.00    |
| EDEN BROWN LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 11/06/2015   | 991.38    |
| EDEN BROWN LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 18/06/2015   | 4,944.00  |
| EDEN BROWN LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 11/06/2015   | 952.75    |
| EDEN BROWN LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 11/06/2015   | 824.00    |
| EDEN BROWN LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 17/06/2015   | 1,017.13  |
| ELECTORAL REFORM SERVICES         | Finance, Efficiency & Assets   | Register Of Electors           | Hired Services                 | 04/06/2015   | 2,400.48  |
| ELLIS EXECUTIVE                   | Partnerships & Corp. Services  | Chair & V-Chair Of The Council | Hospitality                    | 04/06/2015   | 250.00    |
| ENVIRONMENT MEDIA GROUP LTD       | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Seminars & Short Training      | 11/06/2015   | 357.00    |
| ESPO                              | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 04/06/2015   | 407.10    |
| ESPO                              | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 24/06/2015   | 312.48    |
| ESPO                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 18/06/2015   | 294.43    |
| ESPO                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 18/06/2015   | 1,204.62  |
| ESPO                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 18/06/2015   | -510.36   |
| ESPO                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 18/06/2015   | -316.96   |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Fire Estinqiusher Service | 24/06/2015   | 575.82    |
| FAROL LIMITED                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/06/2015   | 14,750.00 |
| FERRET INFORMATION SYSTEMS        | Community Services             | Housing Pvt Sec Renewal Grants | Software Maintenance           | 17/06/2015   | 342.00    |
| FIRST CALL BUSINESS COMMUNICATION | Finance, Efficiency & Assets   | Emergency Planning & Bus. Cont | Out Of Hours Service           | 04/06/2015   | 415.14    |
| FORD & SLATER                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Recharged Fuel                 | 18/06/2015   | 676.89    |
| FORD & SLATER                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 04/06/2015   | 568.91    |
| FRANK MAWBY & COMPANY             | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Plumbing                  | 11/06/2015   | 317.00    |
| FREETH CARTWRIGHT LLP             | Planning, Econ. Dev. & Housing | Planning Delivery              | Legal Fees                     | 24/06/2015   | 1,716.00  |
| FRIENDS OF BB19                   | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community             | 17/06/2015   | 750.00    | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                           | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                  |                                |                                |                                |              |           |
| REF.                                      |                                |                                |                                |              |           |
| FRIENDS OF REDHILL FIELD SCHOOL           | Health Improvement & Leisure   | Corporate Health Improvement   | Grants - Health                | 17/06/2015   | 912.93    |
| GAP PROPERTY SERVICES LEICESTER LIMITED   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2015   | 4,220.00  |
| GEMCO SERVICE LTD                         | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Gas Boiler Servicing      | 24/06/2015   | 1,469.93  |
| GLADSTONE MRM                             | Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 17/06/2015   | 2,097.00  |
| GLADSTONE MRM                             | Health Improvement & Leisure   | The Pavilion                   | Publicity & Promotion          | 11/06/2015   | 699.00    |
| GREENWORKS SOLUTIONS LIMITED              | Finance, Efficiency & Assets   | Council Offices & Land         | Water&Vending Hire & Purchases | 09/06/2015   | 672.75    |
| GREG THURLOW                              | Health Improvement & Leisure   | A Place To Grow                | Site Works                     | 11/06/2015   | 1,500.00  |
| HALL FUEL'S                               | Other                          | General Fund Balance Sheet     | Fuel                           | 17/06/2015   | 14,886.28 |
| HEALTH MANAGEMENT LIMITED                 | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health            | 25/06/2015   | 1,091.81  |
| HERITAGE HOTEL                            | Community Services             | Homelessness                   | Hire Of Rooms                  | 11/06/2015   | 2,272.00  |
| HOME-START BLABY DISTRICT OADBY & WIGSTON | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community             | 17/06/2015   | 342.00    |
| HPS MIDLANDS LIMITED                      | Finance, Efficiency & Assets   | Bus Shelters                   | Rea: Building                  | 17/06/2015   | 250.00    |
| HPS MIDLANDS LIMITED                      | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Redecoration - Internal   | 04/06/2015   | 625.00    |
| HPS MIDLANDS LIMITED                      | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 17/06/2015   | 500.00    |
| IAN PICKERING PHOTOGRAPHY                 | Partnerships & Corp. Services  | Members Expenses/Allowances    | Seminars & Short Training      | 04/06/2015   | 245.00    |
| IDOX SOFTWARE LIMITED                     | N'Hood &  Env. Health Services | Licencing Act 2003             | Software Maintenance           | 18/06/2015   | 8,475.21  |
| IDOX SOFTWARE LIMITED                     | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 05/06/2015   | 2,500.00  |
| INDEPENDENT TECHNICIANS LTD               | Health Improvement & Leisure   | The Pavilion                   | Other Equipment                | 09/06/2015   | 2,470.00  |
| INITIAL WASHROOM SOLUTIONS                | Finance, Efficiency & Assets   | Council Offices & Land         | Floor Coverings                | 18/06/2015   | 240.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/06/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/06/2015   | 492.80    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 09/06/2015   | 312.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 09/06/2015   | 563.20    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 18/06/2015   | 633.60    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 18/06/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 24/06/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 24/06/2015   | 695.20    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 04/06/2015   | 976.80    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 09/06/2015   | 774.40    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 18/06/2015   | 704.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 24/06/2015   | 712.80    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/06/2015   | 271.50    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/06/2015   | 868.05    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/06/2015   | 2,146.79  |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/06/2015   | 334.85    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/06/2015   | 1,705.43  |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/06/2015   | 578.70    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 09/06/2015   | 266.98    | | SUPPLIER NAME                                                      | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|--------------------------------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                                                    | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                                           |                                |                                |                               |              |           |
| REF.                                                               |                                |                                |                               |              |           |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 09/06/2015   | 2,146.78  |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 17/06/2015   | 2,857.72  |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 18/06/2015   | 2,026.81  |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 18/06/2015   | 334.85    |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 24/06/2015   | 334.85    |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 24/06/2015   | 2,913.80  |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 04/06/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 09/06/2015   | 355.88    |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 09/06/2015   | 250.80    |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 18/06/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED                                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 24/06/2015   | 390.00    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED                        | Community Services             | Community & N'Hood Services    | Gross Pay                     | 04/06/2015   | 400.65    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED                        | Community Services             | Community & N'Hood Services    | Gross Pay                     | 17/06/2015   | 547.39    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED                        | Community Services             | Community & N'Hood Services    | Gross Pay                     | 17/06/2015   | 574.88    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED                        | Community Services             | Community & N'Hood Services    | Gross Pay                     | 26/06/2015   | 604.88    |
| JIGSAW COUNSELLING                                                 | Partnerships & Corp. Services  | Lpc - Commissioning            | Pay P Expenditure             | 11/06/2015   | 840.00    |
| JOHNSTON SWEEPERS LTD                                              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 17/06/2015   | 361.53    |
| KARCHER (UK) LTD                                                   | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Portable Appliance Tests | 24/06/2015   | 330.00    |
| KINGS ARMOURED SECURITY SERVICES LIMITED                           | N'Hood &  Env. Health Services | Car Parks                      | Security Services             | 09/06/2015   | 272.81    |
| KIRBY MUXLOE PARISH COUNCIL                                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 04/06/2015   | 2,480.40  |
| KOMPAN LIMITED                                                     | Health Improvement & Leisure   | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees      | 11/06/2015   | 8,028.00  |
| KOMPAN LIMITED                                                     | Health Improvement & Leisure   | Green Space Development        | Hired Services                | 11/06/2015   | 3,851.00  |
| KOMPAN LIMITED                                                     | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees      | 11/06/2015   | 5,750.90  |
| LEAWOOD BUILDERS                                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/06/2015   | 4,215.00  |
| LEAWOOD BUILDERS                                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/06/2015   | 5,405.00  |
| LEAWOOD BUILDERS                                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 17/06/2015   | 4,345.00  |
| LEAWOOD BUILDERS                                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 17/06/2015   | 3,344.00  |
| LEAWOOD BUILDERS                                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 24/06/2015   | 1,344.19  |
| LEICESTER ARTS CENTRE LTD T/A PHOENIX Health Improvement & Leisure | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 09/06/2015                    | 750.00       | 0.00      |
| LEICESTER CITY COUNCIL                                             | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees      | 25/06/2015   | 400.00    |
| LEICESTER FOREST EAST PARISH COUNCIL Other                         | General Fund Balance Sheet     | In Year Capital Additions      | 25/06/2015                    | 1,420.29     | 0.00      |
| LEICESTERSHIRE COUNTY COUNCIL                                      | Finance, Efficiency & Assets   | Emergency Planning & Bus. Cont | Subscriptions                 | 09/06/2015   | 3,569.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                      | Finance, Efficiency & Assets   | Emergency Planning & Bus. Cont | Resilience Partnership        | 09/06/2015   | 20,942.00 |
| LEICESTERSHIRE COUNTY COUNCIL                                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 09/06/2015   | 411.28    |
| LEICESTERSHIRE COUNTY COUNCIL                                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 09/06/2015   | 750.78    |
| LEICESTERSHIRE COUNTY COUNCIL                                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 09/06/2015   | 783.76    |
| LEICESTERSHIRE COUNTY COUNCIL                                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 09/06/2015   | 863.30    |
| LEICESTERSHIRE COUNTY COUNCIL                                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 09/06/2015   | 997.16    | | SUPPLIER NAME                                                        | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |
|----------------------------------------------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|------------|
|                                                                      | IRRECOVERABLE  VAT             |                              |                                |              |            |
| PROCLASS                                                             |                                |                              |                                |              |            |
| REF.                                                                 |                                |                              |                                |              |            |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 09/06/2015   | 378.30     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 09/06/2015   | 401.58     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 09/06/2015   | 428.74     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 09/06/2015   | 583.94     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 746.90     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 762.42     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 836.14     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 902.10     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 430.68     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 459.78     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 469.48     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees          | 16/06/2015   | 595.58     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Partnerships & Corp. Services  | Local Land Charges           | Lcc Fees                       | 04/06/2015   | 1,705.00   |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Partnerships & Corp. Services  | Local Land Charges           | Lcc Fees                       | 05/06/2015   | 1,526.00   |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Planning, Econ. Dev. & Housing | Development Strategy         | Hired Services                 | 05/06/2015   | 4,200.00   |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Other                          | General Fund Balance Sheet   | Debtors Suspense               | 25/06/2015   | 369.36     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 04/06/2015   | 1,750.00   |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 17/06/2015   | 4,379.97   |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Other                          | General Fund Balance Sheet   | Creditors-County-Superann Memb | 04/06/2015   | 439.10     |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Other                          | General Fund Balance Sheet   | Creditors -County-Superann Ees | 04/06/2015   | 18,500.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Other                          | General Fund Balance Sheet   | Creditors -County-Superann Ees | 04/06/2015   | 130,689.31 |
| LEICESTERSHIRE COUNTY COUNCIL                                        | Perform., People & S. Projects | Comp./Early Ret. Regs & Lsa  | Consultant'S Fees              | 04/06/2015   | 942.81     |
| LINKLINE MAINTENANCE SERVICES LIMITED N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds              | 24/06/2015                     | 3,691.67     | 0.00       |
| LOCAL WORLD LIMITED                                                  | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 04/06/2015   | 336.17     |
| LOCAL WORLD LIMITED                                                  | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 18/06/2015   | 288.15     |
| LOCAL WORLD LIMITED                                                  | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 24/06/2015   | 336.17     |
| LOCAL WORLD LIMITED                                                  | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 24/06/2015   | 624.32     |
| LODGE TYRES CO LTD                                                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 10/06/2015   | 324.04     |
| LODGE TYRES CO LTD                                                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 10/06/2015   | 423.13     |
| LODGE TYRES CO LTD                                                   | N'Hood &  Env. Health Services | Vehicle Maintenance          | Tyres                          | 11/06/2015   | 1,351.21   |
| M & M CLEANING SERVICES LTD                                          | Finance, Efficiency & Assets   | Council Offices & Land       | Cyc: Window Cleaning           | 11/06/2015   | 600.00     |
| MARRONS SOLICITORS                                                   | Planning, Econ. Dev. & Housing | Planning Delivery            | Legal Fees                     | 24/06/2015   | 1,215.00   |
| MARTIN RANDALL T/A CURIOUS ECOLOGISTSOther                           | General Fund Balance Sheet     | In Year Capital Additions    | 18/06/2015                     | 2,550.00     | 0.00       |
| MATCHTECH                                                            | Planning, Econ. Dev. & Housing | Planning Delivery            | Gross Pay                      | 04/06/2015   | 816.75     |
| MATCHTECH                                                            | Planning, Econ. Dev. & Housing | Planning Delivery            | Gross Pay                      | 05/06/2015   | 614.25     |
| MATCHTECH                                                            | Planning, Econ. Dev. & Housing | Planning Delivery            | Gross Pay                      | 09/06/2015   | 418.50     |
| MATCHTECH                                                            | Planning, Econ. Dev. & Housing | Planning Delivery            | Gross Pay                      | 24/06/2015   | 810.00     |
| MATCHTECH                                                            | Planning, Econ. Dev. & Housing | Planning Delivery            | Gross Pay                      | 24/06/2015   | 607.50     | | SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|--------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                            | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                   |                                |                                |                                |              |           |
| REF.                                       |                                |                                |                                |              |           |
| MATTRESS MAN                               | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 11/06/2015   | 290.00    |
| MATTRESS MAN                               | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 11/06/2015   | 280.00    |
| MAX CLEANERS & MAINTENANCE LIMITED         | Finance, Efficiency & Assets   | Council Offices & Land         | Gross Pay                      | 26/06/2015   | 828.00    |
| MAXPLANT LTD                               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/06/2015   | 17,680.00 |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 04/06/2015   | 630.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 04/06/2015   | 630.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 04/06/2015   | 630.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 11/06/2015   | 630.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 17/06/2015   | 630.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 25/06/2015   | 315.00    |
| MIDLAND HR                                 | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 24/06/2015   | 262.50    |
| MIDLAND HR                                 | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 24/06/2015   | 250.00    |
| MIDLAND HR                                 | Perform., People & S. Projects | Human Res. Train & Development | Software Maintenance           | 24/06/2015   | 2,638.07  |
| MILLS & REEVE                              | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Consultant'S Fees              | 04/06/2015   | 3,300.00  |
| MISS RACHEL CLARKE                         | Health Improvement & Leisure   | The Pavilion                   | Temporary/Casual Staff         | 18/06/2015   | 320.00    |
| NAMASTE EXERCISE GROUP                     | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community             | 17/06/2015   | 500.00    |
| NEWLINE MIDLANDS LIMITED                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 11/06/2015   | 235.13    |
| NORTHGATE PUBLIC SERVICES                  | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 25/06/2015   | 950.00    |
| NOTTINGHAM CITY COUNCIL                    | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 17/06/2015   | 4,995.00  |
| NOTTINGHAM CITY COUNCIL                    | Planning, Econ. Dev. & Housing | Development Strategy           | Seminars & Short Training      | 11/06/2015   | 575.00    |
| NOTTINGHAMSHIRE COUNTY COUCIL              | Health Improvement & Leisure   | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 04/06/2015   | 2,250.00  |
| OADBY & WIGSTON BOROUGH COUNCIL            | Other                          | General Fund Balance Sheet     | Debtors Suspense               | 25/06/2015   | 2,400.00  |
| OFFICE FURNITURE TEAM GB LIMITED           | Finance, Efficiency & Assets   | Council Offices & Land         | Office Furniture               | 11/06/2015   | 390.80    |
| OPUN                                       | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Consultant'S Fees              | 16/06/2015   | 6,000.00  |
| P&MM LIMITED                               | Perform., People & S. Projects | Human Resources Emp Provisions | Provision Amounts              | 25/06/2015   | 1,591.67  |
| P&MM LIMITED - DIRECT DEBIT ONLY           | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 17/06/2015   | 3,090.48  |
| PILAT EUROPE LTD                           | Perform., People & S. Projects | Human Res. Train & Development | Software Maintenance           | 18/06/2015   | 995.00    |
| POLYCOPY                                   | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 17/06/2015   | 720.00    |
| PRATT & CHESTERTON ELECTRICAL              | Finance, Efficiency & Assets   | Public Conveniences            | Rea: Electrical                | 11/06/2015   | 434.00    |
| PRATT & CHESTERTON ELECTRICAL              | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 11/06/2015   | 420.00    |
| PRATT & CHESTERTON ELECTRICAL              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Electrical                | 11/06/2015   | 505.00    |
| PREMIER SECURITY SERVICES                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 04/06/2015   | 602.08    |
| PREMIER SECURITY SERVICES                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 04/06/2015   | 552.08    |
| PREMIER SECURITY SERVICES                  | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 04/06/2015   | 243.04    |
| PREMIER SECURITY SERVICES                  | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 04/06/2015   | 552.08    |
| PREMIER SECURITY SERVICES                  | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 04/06/2015   | 552.08    |
| PREMIER SECURITY SERVICES                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 04/06/2015   | 552.08    |
| PREMIER SECURITY SERVICES                  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 11/06/2015   | 912.51    | | SUPPLIER NAME                                                          | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                                                        | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                                               |                                |                                |                                |              |          |
| REF.                                                                   |                                |                                |                                |              |          |
| PREMIER SECURITY SERVICES                                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 24/06/2015   | 912.51   |
| PRICE MARRINER & ASSOCIATES LIMITED                                    | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 04/06/2015   | 2,586.75 |
| PROPERTY MAINTENANCE SERVICES LTD                                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/06/2015   | 670.00   |
| PRS PAYMENTS                                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Licences                       | 24/06/2015   | 254.91   |
| REAL ASSET MANAGEMENT PLC                                              | Partnerships & Corp. Services  | Ict Services                   | Applications - Business        | 11/06/2015   | 1,830.00 |
| RICOH UK LIMITED                                                       | Partnerships & Corp. Services  | Reprographics                  | Mfd Copy Charge                | 05/06/2015   | 239.37   |
| RIGBY TAYLOR LTD                                                       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Other Equipment                | 11/06/2015   | 568.00   |
| ROYAL MAIL                                                             | Finance, Efficiency & Assets   | Local Elections                | Postages                       | 17/06/2015   | 654.66   |
| SCREWFIX DIRECT LIMITED                                                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/06/2015   | 333.33   |
| SEVERN TRENT WATER                                                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 04/06/2015   | 1,757.50 |
| SHORTLAND PARSLEY                                                      | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 11/06/2015   | 2,486.91 |
| SHORTLAND PARSLEY                                                      | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 11/06/2015   | 2,768.46 |
| SHOW OFF MEDIA LTD                                                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2015   | 560.08   |
| SIEMENS PLC UK                                                         | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Fixed Wire Testing        | 04/06/2015   | 332.52   |
| SKY BUSINESS                                                           | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 04/06/2015   | 426.00   |
| SOFTWARE BOX LIMITED                                                   | Partnerships & Corp. Services  | Ict Services                   | Desktop - Applications         | 26/06/2015   | 3,637.50 |
| SOFTWARE BOX LIMITED                                                   | Partnerships & Corp. Services  | Ict Services                   | Desktop - Applications         | 26/06/2015   | 990.30   |
| SOFTWARE BOX LIMITED                                                   | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers       | 24/06/2015   | 3,054.00 |
| SOUTHERN ELECTRIC                                                      | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 04/06/2015   | 1,040.03 |
| SOUTHERN ELECTRIC                                                      | Finance, Efficiency & Assets   | Public Conveniences            | Water Charges                  | 26/06/2015   | 209.79   |
| SOUTHERN ELECTRIC                                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 24/06/2015   | 2,525.60 |
| SPALDINGS UK LIMITED                                                   | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                  | 17/06/2015   | 224.42   |
| SPALDINGS UK LIMITED                                                   | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 24/06/2015   | 294.59   |
| SSI SCHAEFER LTD                                                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 11/06/2015   | 6,975.00 |
| SSI SCHAEFER LTD                                                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 11/06/2015   | 8,750.00 |
| SSI SCHAEFER LTD                                                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 09/06/2015   | 6,975.00 |
| SSI SCHAEFER LTD                                                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 11/06/2015   | 8,750.00 |
| SSI SCHAEFER LTD                                                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 24/06/2015   | 6,975.00 |
| STERIA  LIMITED                                                        | Finance, Efficiency & Assets   | National Election Expenses     | Hired Services                 | 25/06/2015   | 1,206.83 |
| T H SMITH SHARNFORD LTD                                                | Health Improvement & Leisure   | The Pavilion                   | Cyc: Container Hire            | 09/06/2015   | 480.00   |
| TAMESIDE METROPOLITAN BOROUGH                                          | Finance, Efficiency & Assets   | Benefit Fraud                  | National Anti Fraud Incentive  | 11/06/2015   | 1,894.00 |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS                            | Finance, Efficiency & Assets   | Register Of Electors           | Seminars & Short Training      | 25/06/2015   | 244.00   |
| THE CARERS CENTRE                                                      | Health Improvement & Leisure   | Corporate Health Improvement   | Grants - Health                | 17/06/2015   | 1,000.00 |
| THE INSTITUTE OF LICENSING (EVENTS) LTD N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 18/06/2015                     | 340.00       | 0.00     |
| THE LEISURE MEDIA COMPANY LTD                                          | Perform., People & S. Projects | Recruitment Costs              | Staff Advertising              | 09/06/2015   | 337.45   |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED                               | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 25/06/2015   | 4,361.78 |
| THE SUNFLOWER COMMUNITY RADIO ASSOCIATION                              | Health Improvement & Leisure   | Corporate Health Improvement   | Grants - Health                | 17/06/2015   | 628.00   |
| THOMAS FATTORINI LTD                                                   | Partnerships & Corp. Services  | Democratic Services            | Civic Equipment                | 17/06/2015   | 1,176.44 |
| SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS          | POST. DATE   | AMOUNT   |
|--------------------------------------------|--------------------------------|------------------------------|----------------------------|--------------|----------|
|                                            | IRRECOVERABLE  VAT             |                              |                            |              |          |
| PROCLASS                                   |                                |                              |                            |              |          |
| REF.                                       |                                |                              |                            |              |          |
| TOTAL TREE SERVICES LTD                    | Health Improvement & Leisure   | A Place To Grow              | Site Works                 | 09/06/2015   | 475.00   |
| TWOFOLD LIMITED                            | Partnerships & Corp. Services  | Reprographics                | Printing Equipment         | 16/06/2015   | 645.01   |
| UNISON                                     | Other                          | General Fund Balance Sheet   | Deductions - Unison        | 04/06/2015   | 407.85   |
| UNITY RECOVERY SERVICE LIMITED             | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs             | 24/06/2015   | 254.92   |
| VEHICLE WEIGHING SOLUTIONS                 | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs             | 17/06/2015   | 681.76   |
| VENN GROUP LTD                             | Community Services             | Benefits Section             | Temporary/Casual Staff     | 24/06/2015   | 1,044.73 |
| VENN GROUP LTD                             | Community Services             | Benefits Section             | Temporary/Casual Staff     | 24/06/2015   | 1,155.00 |
| VENN GROUP LTD                             | Community Services             | Benefits Section             | Temporary/Casual Staff     | 09/06/2015   | 825.00   |
| VENN GROUP LTD                             | Community Services             | Benefits Section             | Temporary/Casual Staff     | 26/06/2015   | 1,017.50 |
| VENN GROUP LTD                             | Community Services             | Benefits Section             | Temporary/Casual Staff     | 26/06/2015   | 1,100.00 |
| VISTA (THE ROYAL LEICS, RUTLAND & WYCLIFFE | Other                          | General Fund Balance Sheet   | In Year Capital Additions  | 17/06/2015   | 5,000.00 |
| VODAFONE LIMITED                           | Partnerships & Corp. Services  | Ict Services                 | Telecoms - External        | 04/06/2015   | 999.00   |
| VODAFONE LIMITED                           | Partnerships & Corp. Services  | Ict Services                 | Telecoms - External        | 04/06/2015   | 2,868.75 |
| VODAFONE LIMITED (CORPORATE)               | Finance, Efficiency & Assets   | Director Of Place            | Telephones (Mobile/Pagers) | 24/06/2015   | 295.00   |
| W T CLARKE & SON                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees            | 18/06/2015   | 6,578.94 |
| W T CLARKE & SON                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees            | 18/06/2015   | 5,900.64 |
| WAYNE BELL PLUMBING                        | Other                          | General Fund Balance Sheet   | In Year Capital Additions  | 11/06/2015   | 2,500.00 |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 04/06/2015   | 2,567.98 |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 09/06/2015   | 355.38   |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 09/06/2015   | 2,028.50 |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 09/06/2015   | 754.51   |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 11/06/2015   | 271.62   |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 17/06/2015   | 288.91   |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 17/06/2015   | 1,487.19 |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 24/06/2015   | 604.36   |
| WHISTL NORTH LIMITED                       | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt | 24/06/2015   | 1,168.09 |
| WINSTANLEY COMMUNITY COLLEGE ACADEMY TRUST | Health Improvement & Leisure   | Corporate Health Improvement | Grants - Health            | 17/06/2015   | 1,000.00 |
| XMA LIMITED                                | Other                          | General Fund Balance Sheet   | Members' I-Pads            | 04/06/2015   | 1,605.00 |
| XMA LIMITED                                | Other                          | General Fund Balance Sheet   | Members' I-Pads            | 04/06/2015   | 340.00   |
| XMA LIMITED                                | Other                          | General Fund Balance Sheet   | Members' I-Pads            | 04/06/2015   | 1,605.00 |
| XMA LIMITED                                | Other                          | General Fund Balance Sheet   | Members' I-Pads            | 04/06/2015   | 340.00   |
| XMA LIMITED                                | Other                          | General Fund Balance Sheet   | Members' I-Pads            | 17/06/2015   | 642.00   |
| ZOELLER SYSTEMS LIMITED                    | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs             | 26/06/2015   | 1,381.18 |
| ZOELLER SYSTEMS LIMITED                    | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs             | 26/06/2015   | 425.00   |
| ZURICH INSURANCE GROUP LIMITED             | Finance, Efficiency & Assets   | Insurance Premia             | Insurance Excess           | 04/06/2015   | 900.00   |
| ZURICH INSURANCE GROUP LIMITED             | Finance, Efficiency & Assets   | Insurance Premia             | Insurance Excess           | 25/06/2015   | 1,785.20 |