| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| AA SHOPFITTING & BUILDING SERVICES LTD   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: Redecoration - External   | 11/11/2014   | 3,500.00  | 122851 |
| AA SHOPFITTING & BUILDING SERVICES LTD   | Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 11/11/2014   | 720.00    | 122851 |
| AA SHOPFITTING & BUILDING SERVICES LTD   | Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 11/11/2014   | 285.00    | 122572 |
| A B WALLACE TROPHIES LIMITED             | Health Improvement & Leisure   | Local Sports Alliance          | Materials - Purchase           | 26/11/2014   | 266.67    | 123487 |
| ACTIVE ARTS GROUP                        | Health Improvement & Leisure   | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 26/11/2014   | 1,250.00  | 123609 |
| AC TRAINING SERVICES                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Seminars & Short Training      | 12/11/2014   | 2,741.55  | 122634 |
| ADVANCED BUSINESS SOLUTIONS              | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 25/11/2014   | 14,315.20 | 123469 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 06/11/2014   | 1,503.72  | 122570 |
| ALL SAINTS CHURCH                        | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                  | 13/11/2014   | 1,500.00  | 122878 |
| ANCHORPRINT GROUP LIMITED                | Health Improvement & Leisure   | Corporate Health Improvement   | Project/Initiatives Fees       | 26/11/2014   | 294.59    | 123543 |
| ANCHORPRINT GROUP LIMITED                | Leader                         | Performance Management         | Outside Printing               | 12/11/2014   | 700.00    | 122961 |
| ARCO LTD                                 | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Site Works                     | 05/11/2014   | 888.75    | 122624 |
| ARTYLOON                                 | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 12/11/2014   | 366.00    | 122264 |
| AUTOMATIC DOORS LTD                      | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Auto Doors & Barrier Serv | 19/11/2014   | 325.00    | 122864 |
| BLABY AUDIO VISUAL LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 14/11/2014   | 373.77    | 122818 |
| BRAUNSTONE TOWN COUNCIL                  | Other                          | General Fund Balance Sheet     | Commuted Sums - Open Spaces    | 06/11/2014   | 1,000.00  | 122529 |
| BRITISH TELECOM PLC                      | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 27/11/2014   | 2,103.79  | 123451 |
| BRITISH TELECOM PLC                      | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal            | 27/11/2014   | 5,930.50  | 123451 |
| BROOK STREET UK LIMITED                  | N'Hood &  Env. Health Services | Building Control Division      | Temporary/Casual Staff         | 20/11/2014   | 319.77    | 122665 |
| BROOK STREET UK LIMITED                  | N'Hood &  Env. Health Services | Building Control Division      | Temporary/Casual Staff         | 20/11/2014   | 339.15    | 123009 |
| BROOK STREET UK LIMITED                  | N'Hood &  Env. Health Services | Building Control Division      | Temporary/Casual Staff         | 20/11/2014   | 314.92    | 123207 |
| BROOK STREET UK LIMITED                  | N'Hood &  Env. Health Services | Building Control Division      | Temporary/Casual Staff         | 25/11/2014   | 339.15    | 123524 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 06/11/2014   | 239.82    | 122660 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 19/11/2014   | 217.20    | 122985 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 25/11/2014   | 248.87    | 123483 |
| BROXAP LIMITED                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/11/2014   | -414.00   | 123178 |
| BROXAP LIMITED                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/11/2014   | 414.00    | 123196 |
| CAPACITYGRID                             | Finance, Efficiency & Assets   | I&E Account - General Fund     | Provision Amounts              | 20/11/2014   | 11,303.62 | 121611 |
| CAPACITYGRID                             | Finance, Efficiency & Assets   | I&E Account - General Fund     | Provision Amounts              | 20/11/2014   | 3,498.73  | 121919 |
| CAPACITYGRID                             | Finance, Efficiency & Assets   | I&E Account - General Fund     | Provision Amounts              | 20/11/2014   | -318.07   | 122559 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 20/11/2014   | 1,506.73  | 123203 |
| CHARLES HOLLAND                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/11/2014   | 1,820.00  | 122621 |
| CHARLES HOLLAND                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/11/2014   | 2,565.00  | 122622 |
| CILEX LAW SCHOOL                         | Leader                         | Staff Training And Development | Training Costs                 | 27/11/2014   | 1,104.17  | 122816 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 27/11/2014   | 530.00    | 123538 |
| SUPPLIER NAME                                                        | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|----------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| CONNEXION 2                                                          | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 06/11/2014   | 701.80   | 122308 |
| CORNFLOWERS CATERING                                                 | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 13/11/2014   | 210.00   | 122549 |
| CVN PROPERT REPAIR SERVICES                                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2014   | 4,928.00 | 122649 |
| DAISY COMMUNICATIONS LIMITED                                         | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 13/11/2014   | 1,097.28 | 122848 |
| DAVID KIRTON DESIGNS                                                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/11/2014   | 258.85   | 122651 |
| DAVID KIRTON DESIGNS                                                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 380.50   | 123263 |
| DAVID KIRTON DESIGNS                                                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 228.60   | 123322 |
| DENNIS EAGLE LTD                                                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 13/11/2014   | 437.57   | 122493 |
| DENNIS EAGLE LTD                                                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/11/2014   | 234.50   | 123489 |
| D H PEPPER & SON                                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 12/11/2014   | 5,330.59 | 122635 |
| DISCLOSURE & BARRING SERVICE                                         | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 06/11/2014   | 279.00   | 122664 |
| DOG SQUAD                                                            | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 19/11/2014   | 936.00   | 122846 |
| D P CONSTRUCTION                                                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 5,883.30 | 123261 |
| EARTH ANCHORS LTD                                                    | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 06/11/2014   | 915.50   | 122637 |
| EDDISONS COMMERCIAL PROPERTY MANAGEMENT Finance, Efficiency & Assets | Council Offices & Land         | Recharged Insurances           | 27/11/2014                     | 406.25       | 123520   |        |
| EDDISONS - STANDING ORDER ACCOUNT                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 27/11/2014   | 4,187.50 | 123519 |
| ELECTORAL REFORM SERVICES                                            | Leader                         | Register Of Electors           | Hired Services                 | 13/11/2014   | 2,719.02 | 122966 |
| ENDERBY PARISH COUNCIL                                               | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils                | 13/11/2014   | 712.28   | 123000 |
| ESPO                                                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 20/11/2014   | 1,247.33 | 123188 |
| ESPO                                                                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 20/11/2014   | 287.84   | 123187 |
| ESPO                                                                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 20/11/2014   | 404.11   | 123186 |
| FAROL LIMITED                                                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 12/11/2014   | 1,455.00 | 122509 |
| FAROL LIMITED                                                        | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 25/11/2014   | 543.42   | 123229 |
| FAROL LIMITED                                                        | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 25/11/2014   | 223.01   | 123225 |
| FAROL LIMITED                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/11/2014   | 400.00   | 123470 |
| F G MOSS & SON                                                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/11/2014   | 955.00   | 122870 |
| F G MOSS & SON                                                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2014   | 3,087.86 | 123558 |
| FIRMSTEP                                                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/11/2014   | 3,488.00 | 122806 |
| FORD & SLATER                                                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 13/11/2014   | 250.00   | 122822 |
| FORD & SLATER                                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Insurance Excess               | 06/11/2014   | 250.00   | 122540 |
| FORD & SLATER                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/11/2014   | 1,625.75 | 122641 |
| FORD & SLATER                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/11/2014   | 270.00   | 122506 |
| FRANK MAWBY & COMPANY                                                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/11/2014   | 1,119.00 | 122646 |
| FRASER BROWN SOLICITORS                                              | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 11/11/2014   | 540.00   | 122361 |
| GAP PROPERTY SERVICES LEICESTER LIMITED                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                  | 27/11/2014   | 1,025.00 | 119061 |
| GAP PROPERTY SERVICES LEICESTER LIMITED                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2014   | 3,915.00 | 122648 | | SUPPLIER NAME                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT     |   REF. |
|---------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|------------|--------|
| GEESINK NORBA                         | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence            | 25/11/2014   | 650.00     | 123275 |
| GHM PLANNING LTD                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                    | 05/11/2014   | 5,290.00   | 122552 |
| GLEN PARVA PARISH COUNCIL             | Other                          | General Fund Balance Sheet     | Debtors Suspense             | 13/11/2014   | 360.00     | 122855 |
| GREENERGY FUELS LIMITED               | Other                          | General Fund Balance Sheet     | Fuel                         | 05/11/2014   | 18,104.61  | 122538 |
| GREENERGY FUELS LIMITED               | Other                          | General Fund Balance Sheet     | Fuel                         | 19/11/2014   | 18,475.20  | 123221 |
| HAYMARKET PUBLISHING SERVICES LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery              | Books, Newspapers And Pubs   | 05/11/2014   | 642.00     | 122633 |
| HAYMARKET PUBLISHING SERVICES LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery              | Books, Newspapers And Pubs   | 13/11/2014   | 745.00     | 122566 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 06/11/2014   | 282.54     | 122656 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 06/11/2014   | 524.40     | 122657 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 06/11/2014   | 396.90     | 122659 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 14/11/2014   | 524.40     | 122972 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 14/11/2014   | 661.50     | 122981 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 21/11/2014   | 289.97     | 122973 |
| HAYS SPECIALIST RECRUITMENT           | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure              | 25/11/2014   | 282.54     | 123506 |
| HEALTH MANAGEMENT LIMITED             | Leader                         | Human Res. Train & Development | Occupational Health          | 19/11/2014   | 767.60     | 123212 |
| HFX LIMITED                           | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical              | 25/11/2014   | 750.00     | 123488 |
| HFX LIMITED                           | Leader                         | Human Res. Train & Development | Software Maintenance         | 25/11/2014   | 420.00     | 122561 |
| HINCKLEY &  BOSWORTH COUNCIL          | Leader                         | Human Res. Train & Development | Software Maintenance         | 20/11/2014   | 277.96     | 118683 |
| HINCKLEY &  BOSWORTH COUNCIL          | Partnerships & Corp. Services  | Community Development          | Other Partnership Support    | 20/11/2014   | 613.44     | 118683 |
| HINCKLEY &  BOSWORTH COUNCIL          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                   | 19/11/2014   | 998.44     | 123201 |
| HINCKLEY &  BOSWORTH COUNCIL          | Partnerships & Corp. Services  | Ict Services                   | Hbbc: Ict Services Provision | 20/11/2014   | 108,842.55 | 118683 |
| HINCKLEY &  BOSWORTH COUNCIL          | Partnerships & Corp. Services  | Ict Services                   | Hbbc: Ict Services Provision | 20/11/2014   | 27,208.24  | 120185 |
| HINCKLEY &  BOSWORTH COUNCIL          | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers     | 20/11/2014   | 5,000.00   | 118719 |
| HMCTS                                 | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                   | 06/11/2014   | 5,004.00   | 122652 |
| HMCTS                                 | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                   | 13/11/2014   | -4,791.00  | 122857 |
| HOLLANDS BUSINESS SOLUTIONS LIMITED   | Health Improvement & Leisure   | The Pavilion                   | Publicity & Promotion        | 20/11/2014   | 990.00     | 123231 |
| ICON ELECTRICAL SERVICES              | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 06/11/2014   | 900.00     | 122617 |
| IDOX SOFTWARE LIMITED                 | Health Improvement & Leisure   | Corporate Health Improvement   | Software Maintenance         | 27/11/2014   | 4,650.00   | 123241 |
| IDOX SOFTWARE LIMITED                 | Planning, Econ. Dev. & Housing | Planning Delivery              | Design Support               | 12/11/2014   | 2,677.50   | 122813 |
| INDEPENDENT TECHNICIANS LTD           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 11/11/2014   | 2,250.00   | 122852 |
| INDUSTRIA PERSONNEL SERVICE LTD       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 24/11/2014   | 317.46     | 123492 |
| JAMES HERBERT                         | Health Improvement & Leisure   | Local Sports Alliance          | Grants - Sportivate          | 13/11/2014   | 210.00     | 122575 |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff       | 12/11/2014   | 783.20     | 122821 |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff       | 19/11/2014   | 646.80     | 123232 |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff       | 19/11/2014   | 646.80     | 123280 |
| JAM PERSONNEL MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff       | 12/11/2014   | 2,315.83   | 122817 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 13/11/2014   | 1,893.97   | 122502 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 13/11/2014   | 407.25     | 122502 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 19/11/2014   | 2,730.86   | 123252 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 19/11/2014   | 2,353.09   | 123281 |
| JOBSITE UK WORLDWIDE LIMITED             | Leader                         | Recruitment Costs              | Staff Advertising              | 06/11/2014   | 350.00     | 122623 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 14/11/2014   | 947.11     | 122868 |
| KAFEVEND GROUP LIMITED                   | Finance, Efficiency & Assets   | Council Offices & Land         | Refreshments                   | 27/11/2014   | 435.47     | 123209 |
| KALU TRAINING & CONSULTANCY LIMITED      | Finance, Efficiency & Assets   | Financial Services             | Research & Development         | 13/11/2014   | 850.00     | 122967 |
| KALU TRAINING & CONSULTANCY LIMITED      | Finance, Efficiency & Assets   | Financial Services             | Research & Development         | 13/11/2014   | 1,275.00   | 122968 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Security Services              | 26/11/2014   | 248.38     | 122666 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Partnerships & Corp. Services  | Customer Services              | Security Services              | 26/11/2014   | 503.08     | 123551 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 05/11/2014   | -564.51    | 122550 |
| LASER FRIEND                             | Partnerships & Corp. Services  | Ict Services                   | Desktop - Printers             | 19/11/2014   | 597.00     | 123199 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2014   | 5,492.00   | 122650 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 4,572.00   | 123323 |
| LEICESTER CITY COUNCIL                   | Community Services             | Housing Support - Bradgate Mhu | Other Local Authorities        | 20/11/2014   | 10,000.00  | 123271 |
| LEICESTER CITY COUNCIL                   | Community Services             | Housing Support - Bradgate Mhu | Other Local Authorities        | 20/11/2014   | 5,241.50   | 123272 |
| LEICESTER CITY COUNCIL                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 25/11/2014   | 525.00     | 123005 |
| LEICESTERSHIRE CAB                       | Community Services             | Grant Aid & Access Act. - Cab  | Grants - Cab                   | 27/11/2014   | 29,350.00  | 123541 |
| LEICESTERSHIRE COUNTY COUNCIL            | Finance, Efficiency & Assets   | Council Offices & Land         | Tree Maintenance               | 06/11/2014   | 1,190.10   | 122522 |
| LEICESTERSHIRE COUNTY COUNCIL            | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 06/11/2014   | 1,460.07   | 122522 |
| LEICESTERSHIRE COUNTY COUNCIL            | Health Improvement & Leisure   | Local Sports Alliance          | Project/Initiatives Fees       | 27/11/2014   | 2,500.00   | 122524 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds                | 12/11/2014   | 6,313.71   | 122833 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Tree Maintenance               | 06/11/2014   | 1,764.70   | 122522 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Tree Maintenance               | 06/11/2014   | 245.11     | 122522 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Sub-Contractors                | 20/11/2014   | 3,200.00   | 122970 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 14/11/2014   | 4,596.33   | 123010 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 27/11/2014   | 132,782.25 | 123608 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 27/11/2014   | 1,210.82   | 123608 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 14/11/2014   | 1,262.75   | 121989 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 3,219.50   | 123264 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 1,801.39   | 123265 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/11/2014   | 2,160.00   | 123266 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/11/2014   | 2,780.00   | 123540 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2014   | 530.00     | 123559 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2014   | 3,425.00   | 123560 | | SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|--------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 19/11/2014   | 2,576.00  | 123269 |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 19/11/2014   | 1,617.00  | 123270 |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/11/2014   | 240.38    | 123502 |
| LEICESTERSHIRE COUNTY COUNCIL              | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 05/11/2014   | 9,000.00  | 122520 |
| LEICESTERSHIRE COUNTY COUNCIL              | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 13/11/2014   | 3,390.00  | 122208 |
| LEICESTERSHIRE COUNTY COUNCIL              | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 26/11/2014   | 1,767.50  | 123461 |
| LOCAL GOVERNMENT IMPROVEMENT & DEVELOPMENT | Partnerships & Corp. Services  | Members Expenses/Allowances    | Seminars & Short Training      | 24/11/2014   | 3,000.00  | 122636 |
| LOCAL WORLD LIMITED                        | Partnerships & Corp. Services  | Democratic Serv & Governance   | Advertising - Notices          | 27/11/2014   | 480.25    | 123526 |
| LOCAL WORLD LIMITED                        | Partnerships & Corp. Services  | Democratic Serv & Governance   | Advertising - Notices          | 27/11/2014   | 540.00    | 123618 |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 06/11/2014   | 480.25    | 122262 |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 06/11/2014   | 288.15    | 122619 |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 12/11/2014   | 384.20    | 122861 |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 03/11/2014   | 1,370.96  | 122564 |
| MANTA SHOPFITTERS LTD                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2014   | 25,371.50 | 120894 |
| MARRONS SOLICITORS                         | Planning, Econ. Dev. & Housing | Planning Delivery              | Legal Fees                     | 11/11/2014   | 1,102.50  | 122680 |
| MAYBO TRAINING                             | Leader                         | Staff Training And Development | Hired Services                 | 12/11/2014   | 874.00    | 122829 |
| MAYBO TRAINING                             | Leader                         | Staff Training And Development | Hired Services                 | 20/11/2014   | 874.00    | 123194 |
| MAYBO TRAINING                             | Leader                         | Staff Training And Development | Hired Services                 | 26/11/2014   | 874.00    | 123490 |
| M F HIRE LIMITED                           | Health Improvement & Leisure   | Leisure Development - Sports   | Hired Services                 | 12/11/2014   | 656.94    | 122811 |
| MHS ALARM SERVICES LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Fire Estinqiusher Service | 13/11/2014   | 227.50    | 121247 |
| MIB DATA SOLUTIONS LIMITED                 | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 24/11/2014   | 370.50    | 123475 |
| MIDLAND OIL COMPANY LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/11/2014   | 1,780.00  | 122682 |
| MIDLAND TRAINING                           | Finance, Efficiency & Assets   | Financial Services             | Seminars & Short Training      | 06/11/2014   | 457.00    | 122512 |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Garages & Plots (Ex Hra)       | Building Works                 | 24/11/2014   | 740.00    | 123477 |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 19/11/2014   | 630.00    | 123239 |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 19/11/2014   | 2,900.00  | 123213 |
| NARBOROUGH PARISH COUNCIL                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/11/2014   | 756.00    | 123190 |
| NEW AUTO LIMITED T/AS MOGO UK              | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Stationery                     | 26/11/2014   | 244.00    | 123251 |
| NEWLINE MIDLANDS LIMITED                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 11/11/2014   | 235.13    | 122632 |
| NORTHGATE INFORMATION SOLUTIONS            | Community Services             | Benefits Section               | Seminars & Short Training      | 12/11/2014   | 250.00    | 122661 |
| NORTHGATE INFORMATION SOLUTIONS            | Community Services             | Benefits Section               | Sundry It Purchases            | 25/11/2014   | 8,685.00  | 123515 |
| NORTHGATE INFORMATION SOLUTIONS            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Seminars & Short Training      | 12/11/2014   | 250.00    | 122661 |
| NORTHGATE VEHICLE HIRE                     | N'Hood &  Env. Health Services | Cleansing Services             | Vehicle Hire - External        | 12/11/2014   | 330.00    | 122645 |
| NORTHGATE VEHICLE HIRE                     | N'Hood &  Env. Health Services | Cleansing Services             | Vehicle Hire - External        | 25/11/2014   | 216.29    | 123486 |
| OFFICE FURNITURE TEAM GB LIMITED           | Finance, Efficiency & Assets   | Council Offices & Land         | Office Furniture               | 19/11/2014   | 223.50    | 123208 |
| OFFICE OF THE POLICE & CRIME COMMISSIONER  | Community Services             | Crime & Disorder               | Hired Services                 | 19/11/2014   | 500.00    | 123262 | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|-------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| OTECH LIMITED                       | Community Services             | Benefits Section               | Software Maintenance           | 20/11/2014   | 645.00   | 123192 |
| PICK EVERARD                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/11/2014   | 2,779.00 | 122837 |
| PICK EVERARD                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/11/2014   | 2,779.00 | 122838 |
| PICK EVERARD                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/11/2014   | 2,779.00 | 122839 |
| P&MM LIMITED                        | Leader                         | Human Resources Emp Provisions | Provision Amounts              | 27/11/2014   | 1,212.45 | 123505 |
| P&MM LIMITED - DIRECT DEBIT ONLY    | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 20/11/2014   | 2,780.00 | 123189 |
| POLYCOPY                            | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 05/11/2014   | 360.00   | 122494 |
| POLYCOPY                            | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 19/11/2014   | 720.00   | 123257 |
| POLYCOPY                            | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 19/11/2014   | 720.00   | 123258 |
| POXON RADIATORS                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/11/2014   | 415.00   | 123227 |
| PRATT & CHESTERTON ELECTRICAL       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: Electrical                | 27/11/2014   | 1,314.00 | 123473 |
| PRATT & CHESTERTON ELECTRICAL       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Electrical                | 27/11/2014   | 400.00   | 123473 |
| PRATT & CHESTERTON ELECTRICAL       | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M                | 27/11/2014   | 1,879.00 | 123473 |
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 13/11/2014   | 552.08   | 122513 |
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 13/11/2014   | 552.08   | 122518 |
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 13/11/2014   | 552.08   | 122517 |
| PREMIER SECURITY SERVICES           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 13/11/2014   | 912.51   | 122514 |
| PREMIER TAXIS                       | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 06/11/2014   | 826.00   | 122658 |
| PREMIER WASTE & RECYCLING           | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 13/11/2014   | 400.00   | 120842 |
| PREMIER WASTE & RECYCLING           | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 26/11/2014   | 2,282.00 | 123554 |
| PRICE MARRINER & ASSOCIATES LIMITED | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 26/11/2014   | 986.25   | 123556 |
| PRICE MARRINER & ASSOCIATES LIMITED | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 26/11/2014   | 432.00   | 123562 |
| R E BRADSHAW                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2014   | 4,745.00 | 123557 |
| REED BUSINESS INFORMATION           | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 19/11/2014   | 775.00   | 123214 |
| REED BUSINESS INFORMATION LIMITED   | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 06/11/2014   | 775.00   | 122526 |
| RENEWABLE ENERGY ASSOCIATION        | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | E'Es Subscriptions             | 19/11/2014   | 480.00   | 123211 |
| RIGBY TAYLOR LTD                    | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Other Equipment                | 12/11/2014   | 360.00   | 122320 |
| RIGHT TRACK CONSULTANCY LTD         | Leader                         | Staff Training And Development | Hired Services                 | 06/11/2014   | 4,387.50 | 122565 |
| ROL SOLUTIONS LIMITED               | Partnerships & Corp. Services  | Customer Services              | Research & Development         | 20/11/2014   | 825.00   | 123191 |
| ROUTESAFE SYSTEMS                   | N'Hood &  Env. Health Services | Envirocrime                    | Publicity & Promotion          | 19/11/2014   | 926.00   | 119041 |
| ROYAL MAIL                          | Leader                         | Register Of Electors           | Postages                       | 27/11/2014   | 595.00   | 123532 |
| ROYAL TOWN PLANNING INSTITUTE       | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 14/11/2014   | 290.00   | 122993 |
| ROYAL TOWN PLANNING INSTITUTE       | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 14/11/2014   | 290.00   | 122994 |
| ROYAL TOWN PLANNING INSTITUTE       | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 19/11/2014   | 290.00   | 122987 |
| ROYAL TOWN PLANNING INSTITUTE       | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 19/11/2014   | 290.00   | 122988 |
| ROYAL TOWN PLANNING INSTITUTE       | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 19/11/2014   | 290.00   | 122990 | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 20/11/2014   | 290.00    | 122989 |
| RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)   | Partnerships & Corp. Services  | Community Development          | Other Partnership Support      | 26/11/2014   | 875.00    | 123612 |
| SABELL & CO BIRMINGHAM LIMITED              | Finance, Efficiency & Assets   | Central Stationery             | Stationery                     | 20/11/2014   | 860.00    | 123253 |
| SAPCOTE PARISH COUNCIL                      | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees       | 27/11/2014   | 750.00    | 123525 |
| SBX                                         | Health Improvement & Leisure   | Local Sports Alliance          | Hired Services                 | 12/11/2014   | 250.00    | 122860 |
| SBX                                         | Health Improvement & Leisure   | Local Sports Alliance          | Hired Services                 | 25/11/2014   | 300.00    | 123529 |
| SCALLIWAGS MOBILE CRECHE                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/11/2014   | 432.00    | 123497 |
| SCALLIWAGS MOBILE CRECHE                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/11/2014   | 360.00    | 123498 |
| SCALLIWAGS MOBILE CRECHE                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/11/2014   | 360.00    | 123500 |
| SCARAB SWEEPERS LIMITED                     | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 12/11/2014   | 316.55    | 122956 |
| SEVERN TRENT WATER                          | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 20/11/2014   | 1,814.41  | 122849 |
| SEVERN TRENT WATER                          | Finance, Efficiency & Assets   | Littlethorpe Depot             | Water Charges                  | 25/11/2014   | 2,133.84  | 123462 |
| SEVERN TRENT WATER                          | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 14/11/2014   | 1,908.91  | 122983 |
| SOCITM LIMITED                              | Partnerships & Corp. Services  | Ict Services                   | Subscriptions                  | 12/11/2014   | 890.00    | 122971 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                    | 25/11/2014   | 628.37    | 123464 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 25/11/2014   | 2,335.54  | 123466 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 25/11/2014   | -1,191.22 | 123468 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 26/11/2014   | 1,330.01  | 123467 |
| SOUTH LEICESTERSHIRE COLLEGE                | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 05/11/2014   | 1,733.00  | 122618 |
| SOUTH LEICESTERSHIRE COLLEGE                | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/11/2014   | 1,733.33  | 123496 |
| SPI GLOBAL PLAY LIMITED                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/11/2014   | 1,379.00  | 123478 |
| SQUAIR CARE LTD                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 26/11/2014   | 225.00    | 123602 |
| STEVE BURROWS TRAINING                      | Partnerships & Corp. Services  | Lpc - Commissioning            | Pay P Expenditure              | 26/11/2014   | 360.00    | 123614 |
| STEWART MORRIS PARTNERSHIP                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/11/2014   | 267.47    | 123610 |
| STONBURY LIMITED                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/11/2014   | 44,121.08 | 122551 |
| STREETVIBE YOUNG PEOPLES SERVICE            | Partnerships & Corp. Services  | Lpc - Commissioning            | Grants - Other Small Grants    | 05/11/2014   | 7,500.00  | 122511 |
| TEMPLINE                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 13/11/2014   | 270.47    | 122546 |
| TEMPLINE                                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cleaning                       | 13/11/2014   | 239.40    | 121973 |
| TEMPLINE                                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cleaning                       | 25/11/2014   | 308.43    | 123516 |
| TERRATRUCK DISTRIBUTION SERVICES LTD        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 19/11/2014   | 1,603.50  | 123210 |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Leader                         | Register Of Electors           | Seminars & Short Training      | 05/11/2014   | 1,430.00  | 122539 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED    | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 27/11/2014   | 3,299.28  | 123539 |
| THE SPORTSWEB.COM                           | Health Improvement & Leisure   | The Pavilion                   | Gross Pay                      | 26/11/2014   | 310.80    | 123533 |
| THE SPORTSWEB.COM                           | Health Improvement & Leisure   | The Pavilion                   | Gross Pay                      | 26/11/2014   | 543.90    | 123534 |
| THE SPORTSWEB.COM                           | Health Improvement & Leisure   | The Pavilion                   | Gross Pay                      | 26/11/2014   | 424.11    | 123536 |
| THE SPORTSWEB.COM                           | Health Improvement & Leisure   | The Pavilion                   | Gross Pay                      | 26/11/2014   | 647.50    | 123537 |
| SUPPLIER NAME                | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| UNIVERSITY OF DERBY          | Leader                         | Staff Training And Development | Training Costs                 | 27/11/2014   | 1,520.00 | 122269 |
| UR PROMOTIONS LIMITED        | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 14/11/2014   | 290.00   | 122978 |
| VENN GROUP LTD               | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 26/11/2014   | 919.45   | 122211 |
| VENN GROUP LTD               | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 26/11/2014   | 919.45   | 122531 |
| VENN GROUP LTD               | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 26/11/2014   | 869.75   | 122843 |
| VENN GROUP LTD               | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 26/11/2014   | 888.39   | 123177 |
| VENN GROUP LTD               | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 26/11/2014   | 882.18   | 123472 |
| VMI BLACKBURN LIMITED        | Health Improvement & Leisure   | The Pavilion                   | Water&Vending Hire & Purchases | 20/11/2014   | 255.96   | 122556 |
| WHISTL NORTH LIMITED         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 12/11/2014   | 627.53   | 122826 |
| WHISTL NORTH LIMITED         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 19/11/2014   | 265.04   | 123246 |
| WHISTL NORTH LIMITED         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 19/11/2014   | 962.29   | 123247 |
| WHISTL NORTH LIMITED         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 25/11/2014   | 705.21   | 123549 |
| WHISTL NORTH LIMITED         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 25/11/2014   | 312.48   | 123550 |
| WILLIAM FREER LTD            | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Gas Boiler Servicing      | 06/11/2014   | 360.00   | 122505 |
| W T CLARKE & SON             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 12/11/2014   | 5,047.17 | 121266 |
| W T CLARKE & SON             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 12/11/2014   | 4,298.96 | 122567 |
| WYBONE LIMITED               | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 26/11/2014   | 650.00   | 123592 |
| YOUNG LEICESTERSHIRE LIMITED | Partnerships & Corp. Services  | Lpc - Commissioning            | Pay P Expenditure              | 14/11/2014   | 7,850.00 | 122999 |
| YOUNG LEICESTERSHIRE LIMITED | Partnerships & Corp. Services  | Lpc - Commissioning            | Pay P Expenditure              | 26/11/2014   | 947.85   | 123613 |
| TOTAL:                       | 784,273.16                     |                                |                                |              |          |        |