| SUPPLIER NAME                                                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |
|-----------------------------------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|----------|
|                                                                       | IRRECOVERABLE  VAT             |                                |                               |              |          |
| PROCLASS                                                              |                                |                                |                               |              |          |
| REF.                                                                  |                                |                                |                               |              |          |
| 1ST STONEY STANTON SCOUT GROUP                                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 19/11/2015   | 1,500.00 |
| ALL SAINTS CHURCH                                                     | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                 | 12/11/2015   | 1,500.00 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets | Banking Charges                | Transaction Costs  - All Pay   | 05/11/2015                    | 1,552.21     | 0.00     |
| ANCHORPRINT GROUP LIMITED                                             | Health Improvement & Leisure   | Leisure Development - Sports   | Other Equipment               | 16/11/2015   | 318.87   |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion         | 11/11/2015   | 2,584.00 |
| ANCHORPRINT GROUP LIMITED                                             | Partnerships & Corp. Services  | Communications                 | District Magazine Publication | 24/11/2015   | 540.00   |
| ANCHORPRINT GROUP LIMITED                                             | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)  | 16/11/2015   | 847.87   |
| ANTHONY MARK LIMITED                                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                 | 04/11/2015   | 688.00   |
| ANTHONY MARK LIMITED                                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                 | 04/11/2015   | 1,139.00 |
| BERENDSEN UK LIMITED                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 27/11/2015   | 283.95   |
| BIRMINGHAM CITY UNIVERSITY                                            | Perform., People & S. Projects | Staff Training And Development | Training Costs                | 19/11/2015   | 3,485.00 |
| BLABY & WHETSTONE YOUTH CLUB                                          | Partnerships & Corp. Services  | Youth Council                  | Grants - Other Small Grants   | 26/11/2015   | 1,000.00 |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 26/11/2015   | 786.24   |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 26/11/2015   | 1,522.50 |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls              | 26/11/2015   | 2,153.61 |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 26/11/2015   | 2,154.90 |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                     | 05/11/2015   | 368.15   |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                     | 17/11/2015   | 368.15   |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                     | 17/11/2015   | 278.60   |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                     | 09/11/2015   | 368.15   |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                     | 24/11/2015   | 370.35   |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                     | 17/11/2015   | 368.15   |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                     | 25/11/2015   | 371.85   |
| BROWNE JACOBSON LLP                                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                    | 18/11/2015   | 1,611.90 |
| CAMPBELL TICKELL                                                      | Community Services             | Light Bulb Project             | Project/Initiatives Fees      | 27/11/2015   | 838.50   |
| CANON (UK) LTD                                                        | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge         | 04/11/2015   | 802.04   |
| CANON (UK) LTD                                                        | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)  | 04/11/2015   | 212.40   |
| CANON UK LTD                                                          | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge         | 04/11/2015   | 858.49   |
| CAPACITYGRID                                                          | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts             | 05/11/2015   | 2,374.39 |
| CAPACITYGRID                                                          | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts             | 05/11/2015   | 321.53   |
| CAPITA BUSINESS SERVICESLTD                                           | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 19/11/2015   | 2,160.44 |
| CAWLEES (UK) LTD                                                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 04/11/2015   | 9,900.00 |
| CCS MEDIA LTD                                                         | Community Services             | Blaby Employment & Training    | Sundry It Purchases           | 26/11/2015   | 396.22   |
| CCS MEDIA LTD                                                         | Community Services             | Blaby Employment & Training    | Sundry It Purchases           | 24/11/2015   | 233.28   |
| CCS MEDIA LTD                                                         | Partnerships & Corp. Services  | Ict Services                   | Desktop - Printers            | 12/11/2015   | 557.63   |
| CENTRAL STONE REPAIRS                                                 | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development        | 09/11/2015   | 700.00   |
| CIVICA UK LIMITED                                                     | Community Services             | Light Bulb Project             | Training Costs                | 09/11/2015   | 2,750.00 |
| CIVICA UK LIMITED                                                     | Community Services             | Light Bulb Project             | Training Costs                | 09/11/2015   | 430.00   | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                           | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                  |                                |                                |                                |              |          |
| REF.                                      |                                |                                |                                |              |          |
| CLOCKWISE                                 | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 26/11/2015   | 580.00   |
| COLLEGE GARTH KENNELS                     | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 19/11/2015   | 1,964.33 |
| COUNTESTHORPE COMMUNITY GRANT ASSOCIATION | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2015   | 5,000.00 |
| CYCLONE WORKS                             | Health Improvement & Leisure   | The Pavilion                   | Publicity & Promotion          | 05/11/2015   | 350.00   |
| D H PEPPER & SON                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 05/11/2015   | 5,214.55 |
| DAISY COMMUNICATIONS LIMITED              | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 12/11/2015   | 1,140.85 |
| DAVID KIRTON DESIGNS                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/11/2015   | 273.55   |
| DAVID KIRTON DESIGNS                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2015   | 260.00   |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Insurance Excess               | 04/11/2015   | 727.40   |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/11/2015   | 1,494.29 |
| DERBY CITY COUNCIL                        | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 17/11/2015   | 1,185.00 |
| DERBY UNIVERSITY ENTERPRISES LIMITED      | Perform., People & S. Projects | Staff Training And Development | Training Costs                 | 11/11/2015   | 1,550.00 |
| DISABILITY ADAPTATION SERVICES            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/11/2015   | 3,135.00 |
| DISABILITY ADAPTATION SERVICES            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/11/2015   | 3,485.00 |
| DISCLOSURE & BARRING SERVICE              | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 05/11/2015   | 560.00   |
| DSA ENVIRONMENT + DESIGN LTD              | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Consultant'S Fees              | 09/11/2015   | 1,722.48 |
| DTM GARDENS & LANDSCAPES LIMITED          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2015   | 6,964.85 |
| EDEN BROWN SYNERGY LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 05/11/2015   | 875.50   |
| EDEN BROWN SYNERGY LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 05/11/2015   | 952.75   |
| EMH GROUP                                 | Other                          | General Fund Balance Sheet     | Usable Cap Rec Reserve - Gf    | 26/11/2015   | 4,548.81 |
| ENDERBY PARISH COUNCIL                    | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils                | 19/11/2015   | 718.69   |
| ENERGY METERING TECHNOLOGY LIMITED        | N'Hood &  Env. Health Services | Climate Change                 | Publicity & Promotion          | 04/11/2015   | 1,346.00 |
| ESPO                                      | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 19/11/2015   | 374.41   |
| ESPO                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Equipment R & M                | 11/11/2015   | 210.00   |
| ESPO                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 12/11/2015   | 1,461.64 |
| ESPO                                      | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 17/11/2015   | 428.26   |
| ESPO                                      | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 17/11/2015   | -247.34  |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 04/11/2015   | 535.00   |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 04/11/2015   | 535.00   |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 04/11/2015   | 1,216.00 |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 04/11/2015   | 338.00   |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 04/11/2015   | 338.00   |
| FAROL LIMITED                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2015   | 8,790.00 |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 04/11/2015   | 1,496.03 |
| GEESINK NORBA                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 04/11/2015   | 4,148.40 |
| GEESINK NORBA                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 04/11/2015   | 1,171.82 |
| GILVAR LINING LTD                         | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds                | 26/11/2015   | 430.00   |
| GLADSTONE MRM                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2015   | 2,355.30 | | SUPPLIER NAME                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|---------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                       | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                              |                                |                                |                                |              |           |
| REF.                                  |                                |                                |                                |              |           |
| GLEN PARVA PARISH COUNCIL             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/11/2015   | 243.81    |
| GLENHILLS W.I.                        | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community             | 19/11/2015   | 350.00    |
| GREENERGY FUELS LIMITED               | Other                          | General Fund Balance Sheet     | Fuel                           | 04/11/2015   | 15,728.32 |
| HERITAGE HOTEL                        | Community Services             | Homelessness                   | Hire Of Rooms                  | 30/11/2015   | 2,007.50  |
| HMCTS                                 | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                     | 19/11/2015   | 786.00    |
| HPS MIDLANDS LIMITED                  | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 24/11/2015   | 530.00    |
| HUNCOTE COMMUNITY LIBRARY             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2015   | 5,000.00  |
| HUNTERS ROOFING AND BUILDING SERVICES | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2015   | 1,550.00  |
| INFORM CPI LIMITED                    | Finance, Efficiency & Assets   | Nndr Billing & Coll Costs      | Professional Fees              | 05/11/2015   | 350.00    |
| INNOVATIVE SAFETY SOLUTIONS LIMITED   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2015   | 2,990.00  |
| INNOVATIVE SAFETY SOLUTIONS LIMITED   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2015   | 2,990.00  |
| INNOVATIVE SAFETY SOLUTIONS LIMITED   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2015   | 2,990.00  |
| J C APPLICATIONS DEVELOPMENT LTD      | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 05/11/2015   | 3,563.00  |
| J C FURNITURE WAREHOUSE LIMITED       | Community Services             | Housing Support - Leics Royal  | Project/Initiatives Fees       | 26/11/2015   | 862.54    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/11/2015   | 546.00    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/11/2015   | 286.97    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/11/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/11/2015   | 352.00    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 04/11/2015   | 542.04    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 04/11/2015   | 972.40    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 04/11/2015   | 860.90    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 16/11/2015   | 268.74    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 24/11/2015   | 970.21    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/11/2015   | 729.64    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/11/2015   | 1,831.95  |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/11/2015   | 2,592.43  |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/11/2015   | 970.93    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/11/2015   | 729.64    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/11/2015   | 2,685.98  |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/11/2015   | 729.64    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/11/2015   | 1,991.25  |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 24/11/2015   | 2,809.88  |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 24/11/2015   | 512.72    |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 04/11/2015   | 390.00    |
| JOHN MERISON BUILDING & MAINTENANCE   | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 26/11/2015   | 3,769.10  |
| JOHN MERISON BUILDING & MAINTENANCE   | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 26/11/2015   | 810.16    |
| JOHN MERISON BUILDING & MAINTENANCE   | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 26/11/2015   | 656.47    |
| JOHNSTON SWEEPERS LTD                 | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 04/11/2015   | 412.06    | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|------------------------------------------|--------------------------------|-------------------------------|--------------------------------|--------------|-----------|
|                                          | IRRECOVERABLE  VAT             |                               |                                |              |           |
| PROCLASS                                 |                                |                               |                                |              |           |
| REF.                                     |                                |                               |                                |              |           |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Fleet Management              | Road Fund Licence              | 10/11/2015   | 220.00    |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Fleet Management              | Road Fund Licence              | 10/11/2015   | 220.00    |
| JOHNSTON SWEEPERS LTD                    | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 10/11/2015   | 70,506.00 |
| JOHNSTON SWEEPERS LTD                    | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 10/11/2015   | 70,506.00 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                     | Security Services              | 18/11/2015   | 272.49    |
| LCC COUNTESTHORPE COMMUNITY COLLEGE      | Health Improvement & Leisure   | Local Sports Alliance         | Hire Of Rooms                  | 25/11/2015   | 297.00    |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 24/11/2015   | 4,949.00  |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 24/11/2015   | 4,988.44  |
| LEICESTER CITY COUNCIL                   | Finance, Efficiency & Assets   | Benefit Fraud                 | National Anti Fraud Incentive  | 19/11/2015   | 241.50    |
| LEICESTER CITY COUNCIL                   | Planning, Econ. Dev. & Housing | Local Development Framework   | Consultant'S Fees              | 26/11/2015   | 15,435.00 |
| LEICESTER MARRIOTT HOTEL                 | Planning, Econ. Dev. & Housing | Local Development Framework   | Consultant'S Fees              | 09/11/2015   | 1,849.17  |
| LEICESTERSHIRE COUNTY COUNCIL            | Community Services             | Blaby Employment & Training   | Project/Initiatives Fees       | 26/11/2015   | 1,060.00  |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 459.78    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 556.78    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 613.04    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 636.32    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 646.02    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 715.86    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 762.42    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 779.88    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 847.78    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 05/11/2015   | 956.42    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 12/11/2015   | 5,600.78  |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Lpc - Commissioning           | County Council Grants          | 12/11/2015   | 35,271.00 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Sub-Contractors                | 05/11/2015   | 6,400.00  |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 04/11/2015   | 4,825.00  |
| LEYSLAND HIGH SCHOOL                     | Health Improvement & Leisure   | Corporate Health Improvement  | Grants - Health                | 19/11/2015   | 1,000.00  |
| LEYSLAND HIGH SCHOOL                     | Health Improvement & Leisure   | Leisure Development - Sports  | Water Charges                  | 16/11/2015   | 225.00    |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices          | 04/11/2015   | 480.25    |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices          | 25/11/2015   | 384.20    |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Accidental Damage Repair Costs | 03/11/2015   | 753.00    |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Accidental Damage Repair Costs | 03/11/2015   | 324.04    |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Vehicle Maintenance           | Tyres                          | 09/11/2015   | 2,352.50  |
| LOUD & CLEAR                             | Planning, Econ. Dev. & Housing | Planning Delivery             | Seminars & Short Training      | 09/11/2015   | 2,000.00  |
| MARRONS SOLICITORS                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Legal Fees                     | 09/11/2015   | 1,545.00  |
| MARRONS SOLICITORS                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Legal Fees                     | 24/11/2015   | 1,395.00  |
| MARRONS SOLICITORS                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Legal Fees                     | 24/11/2015   | 1,282.50  |
| MELTON BOROUGH COUNCIL                   | Finance, Efficiency & Assets   | Procurement                   | Welland Partnership            | 19/11/2015   | 14,000.00 | | SUPPLIER NAME                                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                                     | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                            |                                |                                |                                |              |           |
| REF.                                                |                                |                                |                                |              |           |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 04/11/2015   | 315.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 16/11/2015   | 630.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 19/11/2015   | 585.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 30/11/2015   | 315.00    |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 30/11/2015   | 315.00    |
| MIDLAND HR                                          | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 26/11/2015   | 262.50    |
| MIDLAND HR                                          | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 26/11/2015   | 275.63    |
| MIDLAND HR                                          | Perform., People & S. Projects | Human Res. Train & Development | Software Maintenance           | 26/11/2015   | 450.00    |
| MIDLAND HR                                          | Perform., People & S. Projects | Human Res. Train & Development | Software Maintenance           | 26/11/2015   | 2,769.97  |
| MIND                                                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Misc.Inc. - Textile Banks      | 12/11/2015   | 352.89    |
| XXXXXXXXXXXXXXXXXXXXXXX                             | N'Hood &  Env. Health Services | Building Control Services      | Fees And Charges               | 05/11/2015   | 465.00    |
| MOLE GROUNDWORKS                                    | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 17/11/2015   | 342.70    |
| MWUK LTD T/A ALEXANDRA                              | Partnerships & Corp. Services  | Customer Services              | Protective Clothing/Uniforms   | 26/11/2015   | 272.40    |
| NARBOROUGH CONGREGATIONAL CHURCH Community Services | Benefits Section               | Internal Training              | 24/11/2015                     | 680.00       | 0.00      |
| NEWLINE MIDLANDS LIMITED                            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 25/11/2015   | 235.13    |
| NORTHGATE PUBLIC SERVICES                           | Community Services             | Benefits Section               | Sundry It Purchases            | 05/11/2015   | 250.00    |
| NORTHGATE PUBLIC SERVICES                           | Community Services             | Benefits Section               | Sundry It Purchases            | 19/11/2015   | 1,582.16  |
| NORTHGATE PUBLIC SERVICES                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Seminars & Short Training      | 05/11/2015   | 250.00    |
| OD PROJECTS                                         | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                  | 04/11/2015   | 925.00    |
| OFFICE FURNITURE TEAM GB LIMITED                    | Finance, Efficiency & Assets   | Council Offices & Land         | Office Furniture               | 17/11/2015   | 286.80    |
| OTECH LIMITED                                       | Community Services             | Benefits Section               | Software Maintenance           | 19/11/2015   | 665.00    |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 04/11/2015   | 894.53    |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 04/11/2015   | 1,152.00  |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 11/11/2015   | 868.18    |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 11/11/2015   | 1,170.00  |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 17/11/2015   | 852.26    |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 17/11/2015   | 1,116.00  |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 25/11/2015   | 868.70    |
| OYSTER PARTNERSHIP                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 25/11/2015   | 1,134.00  |
| P&MM LIMITED - DIRECT DEBIT ONLY                    | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 19/11/2015   | 3,338.48  |
| PACE FUELCARE                                       | Other                          | General Fund Balance Sheet     | Fuel                           | 24/11/2015   | 15,478.65 |
| PARKEON LIMITED                                     | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 26/11/2015   | 600.00    |
| PEST FORCE                                          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 25/11/2015   | 400.00    |
| PITNEY BOWES LTD                                    | Partnerships & Corp. Services  | Customer Services              | Post Room Equipment            | 10/11/2015   | 219.95    |
| POLICY REVIEW PROJECTS LIMITED                      | Community Services             | Health & C.S. Group Manager    | Seminars & Short Training      | 04/11/2015   | 420.00    |
| PREMIER WASTE & RECYCLING                           | Community Services             | Housing Support - Leics Royal  | Project/Initiatives Fees       | 16/11/2015   | 550.05    |
| PREMIER WASTE & RECYCLING                           | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 04/11/2015   | 1,193.20  |
| PRICE MARRINER & ASSOCIATES LIMITED                 | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 18/11/2015   | 1,777.75  | | SUPPLIER NAME                                                    | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS           | POST. DATE   | AMOUNT    |
|------------------------------------------------------------------|--------------------------------|--------------------------------|-----------------------------|--------------|-----------|
|                                                                  | IRRECOVERABLE  VAT             |                                |                             |              |           |
| PROCLASS                                                         |                                |                                |                             |              |           |
| REF.                                                             |                                |                                |                             |              |           |
| PRICE WATERHOUSE COOPERS LLP                                     | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                  | 05/11/2015   | 11,617.50 |
| PRINT UK                                                         | Finance, Efficiency & Assets   | Register Of Electors           | Stationery                  | 05/11/2015   | 360.00    |
| R E BRADSHAW                                                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions   | 24/11/2015   | 3,683.29  |
| REALITY YOUTH PROJECT                                            | Partnerships & Corp. Services  | Youth Council                  | Grants - Other Small Grants | 26/11/2015   | 1,000.00  |
| REGENT OFFICE CARE LIMITED                                       | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services           | 11/11/2015   | 552.08    |
| REGENT OFFICE CARE LIMITED                                       | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services           | 11/11/2015   | 552.08    |
| REGENT OFFICE CARE LIMITED                                       | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services           | 11/11/2015   | 552.08    |
| REGENT OFFICE CARE LIMITED                                       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services           | 11/11/2015   | 912.51    |
| REIDS PLAYGROUND MAINTENACE LIMITED                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M             | 05/11/2015   | 809.00    |
| REIDS PLAYGROUND MAINTENACE LIMITED                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M             | 05/11/2015   | 745.00    |
| REIDS PLAYGROUND MAINTENACE LIMITED                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M             | 05/11/2015   | 480.00    |
| REIDS PLAYGROUND MAINTENACE LIMITED                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M             | 05/11/2015   | 245.00    |
| REIDS PLAYGROUND MAINTENACE LIMITED                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M             | 05/11/2015   | 226.00    |
| RENEWABLE ENERGY ASSOCIATION                                     | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | E'Es Subscriptions          | 27/11/2015   | 480.00    |
| RICOH UK LIMITED                                                 | Partnerships & Corp. Services  | Reprographics                  | Mfd Rental                  | 04/11/2015   | 1,089.84  |
| RISING STARS MULTI-SPORTS LTD                                    | Health Improvement & Leisure   | Change For Life Project        | Hired Services              | 26/11/2015   | 2,460.00  |
| ROSPA ENTERPRISES LIMITED                                        | Finance, Efficiency & Assets   | Corp Health & Safety Service   | Subscriptions               | 25/11/2015   | 440.00    |
| ROY MORRIS & SON                                                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions   | 04/11/2015   | 2,380.00  |
| ROYAL MAIL GROUP LIMITED                                         | Finance, Efficiency & Assets   | Register Of Electors           | Postages                    | 04/11/2015   | 1,188.23  |
| RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)                        | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Rcc                | 10/11/2015   | 5,300.00  |
| S.G. CLEANERS LTD                                                | Community Services             | Housing Support - Leics Royal  | Homelessness                | 19/11/2015   | 268.00    |
| S.J. WHITEHEAD DECORATORS                                        | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees    | 26/11/2015   | 1,450.00  |
| SEVERN TRENT WATER                                               | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges               | 12/11/2015   | 1,608.16  |
| SEVERN TRENT WATER                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges               | 19/11/2015   | 2,091.12  |
| SHORTLAND PARSLEY                                                | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees             | 27/11/2015   | 276.64    |
| SKY BUSINESS                                                     | Health Improvement & Leisure   | The Pavilion                   | Licences                    | 19/11/2015   | 426.00    |
| SOFT TOUCH ARTS LTD                                              | Health Improvement & Leisure   | Corporate Health Improvement   | Grants - Health             | 19/11/2015   | 500.00    |
| SOUTH LEICESTERSHIRE BADMINTON CLUB Health Improvement & Leisure | Corporate Health Improvement   | Grants - Health                | 19/11/2015                  | 828.00       | 0.00      |
| SOUTH LEICESTERSHIRE COLLEGE                                     | Partnerships & Corp. Services  | Customer Services              | Training Costs              | 19/11/2015   | 750.00    |
| SOUTH WIGSTON HIGH SCHOOL                                        | Health Improvement & Leisure   | Leisure Development - Sports   | Hired Services              | 05/11/2015   | 475.00    |
| SOUTH WIGSTON HIGH SCHOOL                                        | Health Improvement & Leisure   | Sportivate                     | Hired Services              | 04/11/2015   | 807.50    |
| SOUTH WIGSTON HIGH SCHOOL                                        | Health Improvement & Leisure   | Active Together (Oper Funding) | Other Partnership Support   | 05/11/2015   | 10,489.50 |
| SOUTHERN ELECTRIC                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                 | 05/11/2015   | 948.92    |
| SOUTHERN ELECTRIC                                                | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                 | 19/11/2015   | 2,822.19  |
| SPS TECHNOLOGIES LIMITED                                         | Other                          | General Fund Balance Sheet     | Creditors Suspense          | 19/11/2015   | 289.19    |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS                      | Finance, Efficiency & Assets   | Register Of Electors           | Seminars & Short Training   | 04/11/2015   | 1,430.00  |
| THE IVY CLUB                                                     | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Community          | 19/11/2015   | 661.76    |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED                         | Other                          | General Fund Balance Sheet     | Deductions - Avc            | 26/11/2015   | 3,861.78  |
| SUPPLIER NAME                                                     | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-------------------------------------------------------------------|--------------------------------|-------------------------------|--------------------------------|--------------|-----------|
|                                                                   | IRRECOVERABLE  VAT             |                               |                                |              |           |
| PROCLASS                                                          |                                |                               |                                |              |           |
| REF.                                                              |                                |                               |                                |              |           |
| UNECOM IT LIMITED                                                 | Finance, Efficiency & Assets   | Council Offices & Land        | Rea: Electrical                | 19/11/2015   | 800.00    |
| UNISON                                                            | Other                          | General Fund Balance Sheet    | Deductions - Unison            | 12/11/2015   | 396.45    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 898.58    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 732.00    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 909.01    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 673.92    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 701.76    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 894.85    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 886.15    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 05/11/2015   | 1,003.75  |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 320.16    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 09/11/2015   | 248.50    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 24/11/2015   | 1,072.78  |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 11/11/2015   | 667.92    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 19/11/2015   | 838.69    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 19/11/2015   | 1,044.73  |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 18/11/2015   | 550.08    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 30/11/2015   | 559.92    |
| VENN GROUP LTD                                                    | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 26/11/2015   | 990.28    |
| VODAFONE LIMITED                                                  | Partnerships & Corp. Services  | Ict Services                  | Telecoms - External            | 05/11/2015   | 2,868.75  |
| VODAFONE LIMITED (CORPORATE)                                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Telephones (Mobile/Pagers)     | 05/11/2015   | 308.18    |
| VODAFONE LIMITED (CORPORATE)                                      | N'Hood &  Env. Health Services | Environmental Health          | Telephones (Mobile/Pagers)     | 19/11/2015   | 230.00    |
| W T CLARKE & SON                                                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Composting Fees                | 04/11/2015   | 5,128.10  |
| WHETSTONE JUNIORS F.C.                                            | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 19/11/2015   | 5,000.00  |
| WHETSTONE PARISH COUNCIL                                          | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 12/11/2015   | 1,332.83  |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 04/11/2015   | 749.62    |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 04/11/2015   | 471.54    |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 04/11/2015   | 295.31    |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 09/11/2015   | 578.49    |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 16/11/2015   | 355.92    |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 16/11/2015   | 551.91    |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 24/11/2015   | 1,113.91  |
| WHISTL NORTH LIMITED                                              | Other                          | General Fund Balance Sheet    | Misc - Postage Meter - Tnt     | 26/11/2015   | 967.55    |
| WINSTANLEY WIZARDS TABLE TENNIS CLUB Health Improvement & Leisure | Corporate Health Improvement   | Grants - Health               | 19/11/2015                     | 697.00       | 0.00      |
| WOMEN ON THURSDAY                                                 | Partnerships & Corp. Services  | Grant Aid & Access Activities | Grants - Community             | 19/11/2015   | 350.00    |
| ZURICH INSURANCE GROUP LIMITED                                    | Other                          | General Fund Balance Sheet    | Creditors - Insurance -Ind Est | 05/11/2015   | -1,171.37 |