| SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|---------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                             | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                    |                                |                                |                                |              |           |
| REF.                                        |                                |                                |                                |              |           |
| ADVANCED BUSINESS SOLUTIONS                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/11/2017   | 625.00    |
| AIMEE THOMPSON                              | H Improv, Leisure & Regulatory | Spa - Exercise Ref & Heart Sm  | Hired Services                 | 29/11/2017   | 236.00    |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion          | 22/11/2017   | 479.71    |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 09/11/2017   | 270.00    |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 22/11/2017   | 319.96    |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 16/11/2017   | 2,103.83  |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro | Publicity & Promotion          | 16/11/2017   | 2,081.00  |
| ANCHOR PRINT GROUP LIMITED                  | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 23/11/2017   | 540.00    |
| ARTYLOON                                    | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 01/11/2017   | 396.50    |
| AUTOMATIC DOORS LTD                         | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Auto Doors & Barrier Serv | 30/11/2017   | 380.00    |
| B A R LEICESTER MECHANICAL SERVICES LIMITED | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Gas Boiler Servicing      | 29/11/2017   | 746.59    |
| B A R LEICESTER MECHANICAL SERVICES LIMITED | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Gas Boiler Servicing      | 29/11/2017   | 385.00    |
| BEEJAY SUPPLIES                             | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 09/11/2017   | 230.65    |
| BRITANNIA BUFFET SERVICES  LIMITED          | Planning, Housing, Econ & Comm | Grant Aid & Access Activities  | Other Local Authorities        | 09/11/2017   | 373.75    |
| BROOK STREET UK LIMITED                     | Leader                         | Performance Management         | Gross Pay                      | 03/11/2017   | 512.40    |
| BROOK STREET UK LIMITED                     | Leader                         | Performance Management         | Gross Pay                      | 29/11/2017   | 486.78    |
| BROOK STREET UK LIMITED                     | Leader                         | Performance Management         | Gross Pay                      | 30/11/2017   | 307.44    |
| BUILDING & MAINTENANCE SERVICES LIMITED     | Finance, Efficiency & Assets   | Whetstone Depot                | Cyc: Air Con./Handling Service | 09/11/2017   | 435.35    |
| BUTLINS PROPERTY SERVICES                   | Community Services             | Hospital Discharge Project     | Project/Initiatives Fees       | 02/11/2017   | 675.00    |
| CAPITA BUSINESS SERVICES LIMITED            | Finance, Efficiency & Assets   | Financial Services             | Research & Development         | 16/11/2017   | 2,500.00  |
| CAPITA BUSINESS SERVICESLTD                 | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 23/11/2017   | 2,194.29  |
| CCS MEDIA LTD                               | Leader                         | Performance Management         | Sundry It Purchases            | 13/11/2017   | 382.04    |
| CENTRAL ANIMAL CONTROL                      | H Improv, Leisure & Regulatory | Control Of Dogs                | Project/Initiatives Fees       | 16/11/2017   | 420.00    |
| CHARTERED INSTITUTE OF HOUSING              | Community Services             | Housing Services               | E'Es Subscriptions             | 29/11/2017   | 298.00    |
| CHEC PLANNING LIMITED                       | Planning, Housing, Econ & Comm | N'Hood Planning Grant (Front R | Consultant'S Fees              | 16/11/2017   | 5,911.74  |
| CHEMPAC SOLUTION LIMITED                    | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 09/11/2017   | 238.00    |
| CHRIS COLLETT PLUMBING & HEATING            | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 02/11/2017   | 5,560.00  |
| CIPFA BUSINESS                              | Finance, Efficiency & Assets   | Financial Services             | Books, Newspapers And Pubs     | 02/11/2017   | 320.00    |
| CITIZENS ADVICE LEICESTERSHIRE              | Community Services             | Grant Aid & Access Act. - Cab  | Grants - Cab                   | 01/11/2017   | 36,295.00 |
| CLAIRE WOOTTON                              | H Improv, Leisure & Regulatory | At. Poll. (Enforce & Mon)      | Air Quality Analysis           | 30/11/2017   | 300.00    |
| CLOCKWISE                                   | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 23/11/2017   | 455.00    |
| COLLEGE GARTH LTD                           | H Improv, Leisure & Regulatory | Control Of Dogs                | Small Misc Contracts           | 23/11/2017   | 1,891.50  |
| COUNTESTHORPE PARISH COUNCIL                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/11/2017   | 4,456.90  |
| CRAEMER UK LTD                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 09/11/2017   | 2,500.00  |
| CRAEMER UK LTD                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 09/11/2017   | 6,400.00  |
| CRAEMER UK LTD                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 30/11/2017   | -257.44   |
| CVN PROPERTY REPAIR SERVICES                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/11/2017   | 4,223.47  |
| D H PEPPER & SON                            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Composting Fees                | 30/11/2017   | 7,139.06  |
| DAISY COMMUNICATIONS LIMITED                | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - Calls               | 23/11/2017   | 1,135.83  |
| DENNIS EAGLE LTD                            | Corporate Serv & Neighbourhood | Fleet Management               | Road Fund Licence              | 22/11/2017   | 1,300.00  | | SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |
|-----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|
|                                         | IRRECOVERABLE  VAT             |                                |                                |              |            |
| PROCLASS                                |                                |                                |                                |              |            |
| REF.                                    |                                |                                |                                |              |            |
| DENNIS EAGLE LTD                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 09/11/2017   | 212.40     |
| DENNIS EAGLE LTD                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/11/2017   | 156,290.00 |
| DENNIS EAGLE LTD                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/11/2017   | 156,290.00 |
| DETECTOR ALARMS LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Security Systems Inc Cctv      | 29/11/2017   | 400.00     |
| DETECTOR ALARMS LIMITED                 | Finance, Efficiency & Assets   | Whetstone Depot                | Cyc: Fire Detection & Alarms   | 16/11/2017   | 520.00     |
| DETECTOR ALARMS LIMITED                 | Finance, Efficiency & Assets   | Whetstone Depot                | Cyc: Fire Detection & Alarms   | 16/11/2017   | 520.00     |
| DETECTOR ALARMS LIMITED                 | Finance, Efficiency & Assets   | Whetstone Depot                | Cyc: Intruder/Panic Alarm Serv | 29/11/2017   | 700.00     |
| DETECTOR ALARMS LIMITED                 | Finance, Efficiency & Assets   | Whetstone Depot                | Rea: Electrical                | 29/11/2017   | 295.00     |
| DINERS CLUB INTERNATIONAL               | H Improv, Leisure & Regulatory | Environmental Health           | Public Transport Costs         | 01/11/2017   | 259.10     |
| DINERS CLUB INTERNATIONAL               | Planning, Housing, Econ & Comm | Strategic Growth Team          | Public Transport Costs         | 01/11/2017   | 333.50     |
| DTM GARDENS & LANDSCAPES LIMITED        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/11/2017   | 10,398.00  |
| DTM GARDENS & LANDSCAPES LIMITED        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/11/2017   | 16,155.00  |
| DURA SPORT (LEISURE CARE) LIMITED       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 30/11/2017   | 325.00     |
| E L FENCING LIMITED                     | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Countryside Areas Maintenance  | 03/11/2017   | 316.00     |
| E L FENCING LIMITED                     | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Countryside Areas Maintenance  | 03/11/2017   | 3,563.00   |
| E L FENCING LIMITED                     | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Countryside Areas Maintenance  | 03/11/2017   | 680.00     |
| E L FENCING LIMITED                     | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Countryside Areas Maintenance  | 03/11/2017   | 960.00     |
| EAST LEICESTERSHIRE AND RUTLAND CCG     | Other                          | General Fund Balance Sheet     | S106 Monies Payable To 3rd Par | 16/11/2017   | 3,159.76   |
| EDEN SPRINGS (UK) LTD                   | Finance, Efficiency & Assets   | Council Offices & Land         | Refreshments                   | 09/11/2017   | 224.36     |
| EDWARDS & EDWARDS CONSULTANCY LIMITED   | Planning, Housing, Econ & Comm | Local Development Framework    | Consultant'S Fees              | 16/11/2017   | 12,965.00  |
| ENDERBY PARISH COUNCIL                  | Other                          | General Fund Balance Sheet     | Commuted Sums - Open Spaces    | 30/11/2017   | 10,945.29  |
| ERNST & YOUNG LLP                       | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                     | 16/11/2017   | 14,838.00  |
| F G MOSS & SON                          | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 23/11/2017   | 6,225.00   |
| FERRET INFORMATION SYSTEMS              | Community Services             | Light Bulb Project             | Seminars & Short Training      | 30/11/2017   | 750.00     |
| FORD & SLATER                           | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 22/11/2017   | 800.73     |
| FRANK MAWBY & COMPANY                   | Finance, Efficiency & Assets   | Public Conveniences            | Rea: Building                  | 30/11/2017   | 234.00     |
| G HARRISON BUILDRITE LEICESTER LIMITED  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 29/11/2017   | 3,455.00   |
| G HARRISON BUILDRITE LEICESTER LIMITED  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 29/11/2017   | 4,639.00   |
| GAE SMITH  HOLDINGS  LIMITED            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Disposal Fees                  | 16/11/2017   | 2,004.05   |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 29/11/2017   | 5,033.00   |
| GLADSTONE MRM                           | H Improv, Leisure & Regulatory | The Pavilion                   | Software Maintenance           | 29/11/2017   | 1,150.00   |
| GLADSTONE MRM                           | H Improv, Leisure & Regulatory | The Pavilion                   | Software Maintenance           | 29/11/2017   | 714.00     |
| GLADSTONE MRM                           | H Improv, Leisure & Regulatory | The Pavilion                   | Software Maintenance           | 29/11/2017   | 805.00     |
| GLADSTONE MRM                           | H Improv, Leisure & Regulatory | The Pavilion                   | Software Maintenance           | 29/11/2017   | 2,700.00   |
| GLENFIELD PARISH COUNCIL                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 30/11/2017   | 830.00     |
| HAYLEY SHAW                             | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 02/11/2017   | 225.00     |
| HAYLEY SHAW                             | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 29/11/2017   | 225.00     |
| HEALTH MANAGEMENT LIMITED               | Leader                         | Human Res. Train & Development | Occupational Health            | 22/11/2017   | 1,126.90   |
| HERITAGE HOTEL                          | Community Services             | Homelessness                   | Hire Of Rooms                  | 23/11/2017   | 4,320.00   |
| HINCKLEY &  BOSWORTH COUNCIL            | Corporate Serv & Neighbourhood | Communications                 | Hbbc: Ict Services Provision   | 02/11/2017   | 4,908.50   | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT    |
|-------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|-----------|
|                                     | IRRECOVERABLE  VAT             |                                |                              |              |           |
| PROCLASS                            |                                |                                |                              |              |           |
| REF.                                |                                |                                |                              |              |           |
| HINCKLEY &  BOSWORTH COUNCIL        | Corporate Serv & Neighbourhood | Ict Services                   | Hbbc: Ict Services Provision | 02/11/2017   | 3,796.58  |
| HINCKLEY &  BOSWORTH COUNCIL        | Corporate Serv & Neighbourhood | Ict Services                   | Hbbc: Ict Services Provision | 02/11/2017   | 23,738.75 |
| IDOX SOFTWARE LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 03/11/2017   | 23,340.00 |
| IDOX SOFTWARE LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 23/11/2017   | 23,340.00 |
| IMPERIAL POLYTHENE PRODUCTS LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Refuse Sacks                 | 01/11/2017   | 1,260.87  |
| INDEPENDENT TECHNICIANS LTD         | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Cctv Maintenance        | 02/11/2017   | 500.00    |
| INDEPENDENT TECHNICIANS LTD         | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Cctv Maintenance        | 02/11/2017   | 500.00    |
| INDEPENDENT TECHNICIANS LTD         | H Improv, Leisure & Regulatory | The Pavilion                   | Telephones (Direct Lines)    | 02/11/2017   | 255.00    |
| INDEPENDENT TECHNICIANS LTD         | H Improv, Leisure & Regulatory | The Pavilion                   | Telephones (Direct Lines)    | 02/11/2017   | 255.00    |
| IPRINT                              | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro | Publicity & Promotion        | 02/11/2017   | 1,327.00  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 01/11/2017   | 599.17    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 01/11/2017   | 440.40    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 01/11/2017   | 367.56    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 22/11/2017   | 674.69    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 16/11/2017   | 264.24    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 16/11/2017   | 1,268.82  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 22/11/2017   | 352.32    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 22/11/2017   | 297.07    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 30/11/2017   | 352.32    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Cleansing Services             | Temporary/Casual Staff       | 30/11/2017   | 669.66    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Temporary/Casual Staff       | 22/11/2017   | 402.80    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Temporary/Casual Staff       | 16/11/2017   | 402.80    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Temporary/Casual Staff       | 22/11/2017   | 241.68    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership  | Temporary/Casual Staff       | 01/11/2017   | 805.60    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership  | Temporary/Casual Staff       | 01/11/2017   | 886.16    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership  | Temporary/Casual Staff       | 01/11/2017   | 264.24    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 01/11/2017   | 749.30    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 01/11/2017   | 3,600.03  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 01/11/2017   | 939.80    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 01/11/2017   | 2,839.74  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 22/11/2017   | 469.90    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 22/11/2017   | 2,099.60  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 22/11/2017   | 352.32    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 16/11/2017   | 469.90    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 16/11/2017   | 1,711.90  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 22/11/2017   | 374.65    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 22/11/2017   | 256.87    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 22/11/2017   | 2,346.31  |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 30/11/2017   | 469.90    |
| JAM PERSONNEL                       | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 30/11/2017   | 1,570.92  | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |
|---------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|----------|
|                                             | IRRECOVERABLE  VAT             |                                |                               |              |          |
| PROCLASS                                    |                                |                                |                               |              |          |
| REF.                                        |                                |                                |                               |              |          |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Housing Services               | Gross Pay                     | 22/11/2017   | 1,068.93 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Housing Services               | Gross Pay                     | 30/11/2017   | 693.36   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Resident Support               | Provision Amounts             | 30/11/2017   | 715.98   |
| JEC PLUMBING AND HEATING                    | Community Services             | Housing Pvt Sec Renewal Grants | Grants - Other Small Grants   | 02/11/2017   | 1,259.52 |
| JOHNSTON SWEEPERS LTD                       | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                | 16/11/2017   | 211.42   |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | H Improv, Leisure & Regulatory | Car Parks                      | Security Services             | 09/11/2017   | 358.31   |
| LANDSCAPE SUPPLY COMPANY                    | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership  | Running Costs                 | 07/11/2017   | 210.77   |
| LASER FRIEND                                | Corporate Serv & Neighbourhood | Ict Services                   | Desktop - Printers            | 03/11/2017   | 249.00   |
| LAWSON WEST SOLICTORS LTD                   | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                    | 16/11/2017   | 250.00   |
| LEAWOOD BUILDERS                            | H Improv, Leisure & Regulatory | Car Parks                      | R & M - Grounds               | 23/11/2017   | 495.00   |
| LEAWOOD BUILDERS                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 29/11/2017   | 4,401.00 |
| LEICESTER CITY COUNCIL                      | Community Services             | Hospital Discharge Project     | Professional Fees             | 01/11/2017   | 8,641.35 |
| LEICESTER CITY COUNCIL                      | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                    | 16/11/2017   | 300.00   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Tree Maintenance              | 23/11/2017   | 1,045.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Local Land Charges             | Lcc Fees                      | 30/11/2017   | 1,358.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Local Land Charges             | Lcc Fees                      | 30/11/2017   | 665.00   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Local Land Charges             | Lcc Fees                      | 30/11/2017   | 1,274.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 924.63   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 649.62   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 1,147.66 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 736.24   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 892.14   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 606.31   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 963.60   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 22/11/2017   | 1,673.85 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 883.48   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 853.17   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 1,139.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 764.39   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 690.76   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 1,065.38 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 770.88   |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 30/11/2017   | 701.59   |
| LEICESTERSHIRE COUNTY COUNCIL               | Finance, Efficiency & Assets   | Open Spaces Management         | Tree Maintenance              | 29/11/2017   | 2,269.12 |
| LEICESTERSHIRE COUNTY COUNCIL               | Planning, Housing, Econ & Comm | Local Development Framework    | Consultant'S Fees             | 02/11/2017   | 8,739.99 |
| LEICESTERSHIRE COUNTY COUNCIL               | Planning, Housing, Econ & Comm | Planning Delivery              | Consultant'S Fees             | 09/11/2017   | 5,223.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Countryside Areas Maintenance | 23/11/2017   | 1,270.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Tree Maintenance              | 30/11/2017   | 285.00   |
| LEICESTERSHIRE COUNTY COUNCIL               | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 02/11/2017   | 1,865.00 |
| LEICESTERSHIRE COUNTY COUNCIL               | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 23/11/2017   | 1,487.41 | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |
|-----------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|
|                                               | IRRECOVERABLE  VAT             |                                |                                |              |            |
| PROCLASS                                      |                                |                                |                                |              |            |
| REF.                                          |                                |                                |                                |              |            |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/11/2017   | 1,935.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/11/2017   | 3,800.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 01/11/2017   | 12,750.00  |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 01/11/2017   | 163,588.34 |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 30/11/2017   | 12,750.00  |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 30/11/2017   | 165,161.33 |
| LEICESTERSHIRE COUNTY COUNCIL PENSION FUND    | Leader                         | Comp./Early Ret. Regs & Lsa    | Full Year Cap Cost             | 23/11/2017   | 17,569.22  |
| LIMESQUARE VEHICLE RENTAL LIMITED             | Corporate Serv & Neighbourhood | Fleet Management               | Vehicle Hire - External        | 02/11/2017   | 322.81     |
| LIMESQUARE VEHICLE RENTAL LIMITED             | Corporate Serv & Neighbourhood | Fleet Management               | Vehicle Hire - External        | 02/11/2017   | 322.81     |
| LLG ENTERPRISES LIMITED                       | Corporate Serv & Neighbourhood | Democratic Serv & Governance   | Seminars & Short Training      | 23/11/2017   | 215.00     |
| LOCAL WORLD LIMITED                           | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices          | 13/11/2017   | 312.16     |
| LOCAL WORLD LIMITED                           | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices          | 16/11/2017   | 288.15     |
| LOCAL WORLD LIMITED                           | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices          | 22/11/2017   | 288.15     |
| LOCAL WORLD LIMITED                           | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices          | 29/11/2017   | 384.20     |
| LODGE TYRES CO LTD                            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 07/11/2017   | 243.00     |
| LODGE TYRES CO LTD                            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 07/11/2017   | 744.48     |
| MARK BEEBY LIMITED                            | H Improv, Leisure & Regulatory | Spa - Inactive Young People    | Hired Services                 | 09/11/2017   | 345.00     |
| MAX CLEANERS & MAINTENANCE LIMITED            | Finance, Efficiency & Assets   | Whetstone Depot                | Cleaning                       | 13/11/2017   | 1,906.67   |
| MAX CLEANERS & MAINTENANCE LIMITED            | Finance, Efficiency & Assets   | Whetstone Depot                | Cleaning                       | 13/11/2017   | 1,906.67   |
| MAX CLEANERS & MAINTENANCE LIMITED            | Finance, Efficiency & Assets   | Whetstone Depot                | Cleaning                       | 22/11/2017   | 1,906.67   |
| MHT BOILER SERVICES                           | Community Services             | Housing Pvt Sec Renewal Grants | Grants - Other Small Grants    | 02/11/2017   | 1,081.00   |
| MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 23/11/2017   | 496.13     |
| MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 23/11/2017   | 289.41     |
| MIDLAND HR  ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 23/11/2017   | 303.88     |
| MIDLAND OIL COMPANY LTD                       | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 23/11/2017   | 3,082.70   |
| MISS RACHEL CLARKE                            | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 29/11/2017   | 700.00     |
| MITCHELL POWER SYSTEMS                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 22/11/2017   | 702.30     |
| MITCHELL POWER SYSTEMS                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 30/11/2017   | 1,079.20   |
| MITECH SYSTEMS                                | Planning, Housing, Econ & Comm | Planning Administration        | Scanning                       | 09/11/2017   | 1,677.38   |
| MOLE GROUNDWORKS                              | Finance, Efficiency & Assets   | Caravan Site - Countesthorpe   | Site Works                     | 22/11/2017   | 1,340.00   |
| MOLE GROUNDWORKS                              | Finance, Efficiency & Assets   | Open Spaces Management         | Tree Maintenance               | 22/11/2017   | 9,812.00   |
| MOLYNEUX ROSE LTD                             | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Head Lease                     | 23/11/2017   | 49,875.00  |
| MR DAVID ARMSTRONG                            | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                     | 09/11/2017   | 1,000.00   |
| MUNICIPAL MUTUAL INSURANCE LIMITED            | Other                          | General Fund Balance Sheet     | Provision - Municipal Mutual   | 16/11/2017   | 304.00     |
| NAGELS UK LIMITED                             | H Improv, Leisure & Regulatory | Car Parks                      | Computer Stationery            | 28/11/2017   | 342.00     |
| NEW AUTO LIMITED T/AS MOGO UK                 | H Improv, Leisure & Regulatory | Licencing - Hack Carr/Pvt Hire | Other Equipment                | 23/11/2017   | 341.60     |
| NLA MEDIA ACCESS LIMITED                      | Corporate Serv & Neighbourhood | Communications                 | Subscriptions                  | 02/11/2017   | 627.00     |
| NO 5 CHAMBERS                                 | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                     | 09/11/2017   | 750.00     |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL    | Planning, Housing, Econ & Comm | Local Development Framework    | Consultant'S Fees              | 30/11/2017   | 3,875.90   |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL    | Planning, Housing, Econ & Comm | Local Development Framework    | Consultant'S Fees              | 30/11/2017   | 3,750.00   | | SUPPLIER NAME                          | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                        | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                               |                                |                                |                                |              |          |
| REF.                                   |                                |                                |                                |              |          |
| NORTHGATE PUBLIC SERVICES              | Community Services             | Benefits Section               | Sundry It Purchases            | 22/11/2017   | 6,899.03 |
| NORTHGATE PUBLIC SERVICES              | Community Services             | Benefits Section               | Sundry It Purchases            | 22/11/2017   | 500.00   |
| NOTTINGHAM CITY COUNCIL                | Leader                         | Recruitment Costs              | Staff Advertising              | 30/11/2017   | 1,530.00 |
| OADBY & WIGSTON BOROUGH COUNCIL        | H Improv, Leisure & Regulatory | Pest Control (Service)         | Miscellaneous Materials        | 23/11/2017   | 600.00   |
| OADBY & WIGSTON BOROUGH COUNCIL        | H Improv, Leisure & Regulatory | Pest Control (Service)         | Hired Services                 | 23/11/2017   | 1,600.00 |
| OFFICE FURNITURE TEAM GB LIMITED       | Finance, Efficiency & Assets   | Council Offices & Land         | Office Furniture               | 22/11/2017   | 330.00   |
| PALMER & HARVEY MCLANE LIMITED         | H Improv, Leisure & Regulatory | The Pavilion                   | Goods For Resale               | 09/11/2017   | 388.84   |
| PARK HALL VETERINARY CLINIC LIMITED    | H Improv, Leisure & Regulatory | Spa - Inactive Young People    | Professional Fees              | 09/11/2017   | 214.50   |
| PARK HILL TRAINING LTD.                | H Improv, Leisure & Regulatory | Green Space Development        | Seminars & Short Training      | 07/11/2017   | 375.00   |
| PARK HILL TRAINING LTD.                | H Improv, Leisure & Regulatory | Green Space Development        | Seminars & Short Training      | 07/11/2017   | 295.00   |
| PARK HILL TRAINING LTD.                | H Improv, Leisure & Regulatory | Green Space Development        | Seminars & Short Training      | 07/11/2017   | 240.00   |
| PARK HILL TRAINING LTD.                | H Improv, Leisure & Regulatory | Green Space Development        | Seminars & Short Training      | 22/11/2017   | 330.00   |
| PITNEY BOWES LTD                       | Corporate Serv & Neighbourhood | Customer Services              | Post Room Equipment            | 30/11/2017   | 578.00   |
| PITNEY BOWES LTD                       | Corporate Serv & Neighbourhood | Customer Services              | Post Room Equipment            | 30/11/2017   | -302.51  |
| POLYCOPY                               | Corporate Serv & Neighbourhood | Reprographics                  | Print Mats (Int. Print Room)   | 22/11/2017   | 820.00   |
| PRINT UK                               | Leader                         | Register Of Electors           | Hired Services                 | 22/11/2017   | 430.00   |
| PTTP PLANNING SERVICES                 | Planning, Housing, Econ & Comm | Development Strategy           | Consultant'S Fees              | 02/11/2017   | 2,505.00 |
| R E BRADSHAW                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/11/2017   | 4,620.00 |
| REGENT OFFICE CARE LIMITED             | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Security Services              | 13/11/2017   | 1,011.15 |
| REGENT OFFICE CARE LIMITED             | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 13/11/2017   | 619.70   |
| REGENT OFFICE CARE LIMITED             | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 13/11/2017   | 661.70   |
| REGENT OFFICE CARE LIMITED             | Finance, Efficiency & Assets   | Whetstone Depot                | Security Services              | 13/11/2017   | 379.85   |
| REGENT OFFICE CARE LIMITED             | Finance, Efficiency & Assets   | Whetstone Depot                | Security Services              | 29/11/2017   | 369.15   |
| REIDS PLAYGROUND MAINTENACE LIMITED    | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Equipment R & M                | 01/11/2017   | 280.00   |
| REIDS PLAYGROUND MAINTENACE LIMITED    | Corporate Serv & Neighbourhood | Grounds Maintenance Service    | Equipment R & M                | 30/11/2017   | 600.00   |
| RICHARD SIMMONS LIMITED                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/11/2017   | 5,565.00 |
| RICOH UK LIMITED                       | Corporate Serv & Neighbourhood | Reprographics                  | Mfd Rental                     | 02/11/2017   | 886.22   |
| RICOH UK LIMITED                       | Corporate Serv & Neighbourhood | Reprographics                  | Mfd Copy Charge                | 02/11/2017   | 2,070.82 |
| ROADVERT                               | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion          | 22/11/2017   | 795.00   |
| ROADVERT                               | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion          | 13/11/2017   | 1,290.00 |
| ROSSENDALES                            | Community Services             | C.Tax Billing, Coll & Recovery | Bailiff'S Fees                 | 09/11/2017   | 419.60   |
| RUDKIN & HERBERT LIMITED               | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 23/11/2017   | 5,970.00 |
| SCARAB SWEEPERS LIMITED                | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 23/11/2017   | 215.67   |
| SCOTT HUGHES DESIGN                    | Planning, Housing, Econ & Comm | Development Strategy           | Consultant'S Fees              | 16/11/2017   | 2,020.00 |
| SKILLBASE FIRST AID                    | H Improv, Leisure & Regulatory | The Pavilion                   | Seminars & Short Training      | 23/11/2017   | 479.98   |
| SKY BUSINESS                           | H Improv, Leisure & Regulatory | The Pavilion                   | Licences                       | 23/11/2017   | 468.00   |
| SODEXO MOTIVATION  - DIRECT DEBIT ONLY | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 23/11/2017   | 3,338.50 |
| SOLOPROTECT LIMITED                    | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 01/11/2017   | 583.00   |
| SOLOPROTECT LIMITED                    | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 30/11/2017   | 583.00   |
| SPECTRUM PRINTING SERVICES LTD         | Corporate Serv & Neighbourhood | Communications                 | District Magazine Publication  | 30/11/2017   | 3,825.00 |
| SUPPLIER NAME                                | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS          | POST. DATE   | AMOUNT   |
|----------------------------------------------|--------------------------------|--------------------------------|----------------------------|--------------|----------|
|                                              | IRRECOVERABLE  VAT             |                                |                            |              |          |
| PROCLASS                                     |                                |                                |                            |              |          |
| REF.                                         |                                |                                |                            |              |          |
| ST CRISPINS CHURCH                           | H Improv, Leisure & Regulatory | Spa - Older People And Health  | Hire Of Rooms              | 16/11/2017   | 336.00   |
| ST PETERS CHURCH, ASTON FLAMVILLE            | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts          | 09/11/2017   | 249.00   |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS  | Leader                         | Register Of Electors           | Seminars & Short Training  | 06/11/2017   | 740.00   |
| THE OYSTER PARTNERSHIP LIMITED               | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff     | 01/11/2017   | 1,440.00 |
| THE OYSTER PARTNERSHIP LIMITED               | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff     | 03/11/2017   | 1,440.00 |
| THE OYSTER PARTNERSHIP LIMITED               | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff     | 13/11/2017   | 1,349.55 |
| THE OYSTER PARTNERSHIP LIMITED               | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff     | 16/11/2017   | 1,440.45 |
| THE OYSTER PARTNERSHIP LIMITED               | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff     | 29/11/2017   | 1,440.00 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED     | Other                          | General Fund Balance Sheet     | Deductions - Avc           | 23/11/2017   | 631.78   |
| UNISON                                       | Other                          | General Fund Balance Sheet     | Deductions - Unison        | 01/11/2017   | 311.75   |
| UNISON                                       | Other                          | General Fund Balance Sheet     | Deductions - Unison        | 30/11/2017   | 311.75   |
| VENN GROUP LTD                               | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff     | 07/11/2017   | 919.00   |
| VENN GROUP LTD                               | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff     | 23/11/2017   | 875.00   |
| VODAFONE LIMITED                             | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Telephones (Mobile/Pagers) | 09/11/2017   | 269.99   |
| WATER PLUS GROUP LIMITED                     | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges              | 09/11/2017   | 319.01   |
| WATER PLUS GROUP LIMITED                     | Finance, Efficiency & Assets   | Littlethorpe Depot             | Water Charges              | 09/11/2017   | 691.61   |
| WATER PLUS GROUP LIMITED                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges              | 09/11/2017   | 3,098.91 |
| WATER PLUS GROUP LIMITED                     | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges              | 09/11/2017   | 1,824.58 |
| WATER PLUS GROUP LIMITED                     | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges              | 30/11/2017   | 570.59   |
| WATER PLUS GROUP LIMITED                     | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges              | 30/11/2017   | 215.97   |
| WATER PLUS GROUP LIMITED                     | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges              | 09/11/2017   | 294.51   |
| WATER PLUS GROUP LIMITED                     | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges              | 09/11/2017   | 294.51   |
| WATER PLUS GROUP LIMITED                     | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges              | 09/11/2017   | 962.88   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 16/11/2017   | 541.42   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 16/11/2017   | 1,427.28 |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 22/11/2017   | 682.95   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 30/11/2017   | 852.58   |
| WOODBERRY OF LEAMINGTON SPA                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions  | 16/11/2017   | 1,898.80 |
| WYG ENVIRONMENTAL PLANNING TRANSPORT LIMITED | Planning, Housing, Econ & Comm | Local Development Framework    | Consultant'S Fees          | 16/11/2017   | 2,866.00 |
| YOUR MEMBERSHIP LIMITED                      | Leader                         | Staff Training And Development | Hired Services             | 06/11/2017   | 630.00   |
| ZEBRA TRAINING SERVICES                      | Community Services             | Benefits Section               | Seminars & Short Training  | 22/11/2017   | 480.00   |
| ZELTA FLEET TRAINING                         | H Improv, Leisure & Regulatory | Climate Change                 | Project/Initiatives Fees   | 09/11/2017   | 240.00   |
| ZOELLER SYSTEMS LIMITED                      | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs             | 23/11/2017   | 756.50   |