| SUPPLIER NAME                                                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|--------|
| ABINGTON ACADEMY                                                        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend. | 18/07/2013   | 390.00    |  98189 |
| ADMIRAL CLEANING SUPPLIES LTD                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Hygiene Equip & Supps         | 25/07/2013   | 213.75    |  98027 |
| ADVANCED BUSINESS SOLUTIONS                                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 02/07/2013   | 10,290.00 |  97595 |
| ADVANCED BUSINESS SOLUTIONS                                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 18/07/2013   | 5,145.00  |  98633 |
| AIM HIGHER COACHING                                                     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend. | 11/07/2013   | 749.20    |  98298 |
| ALF WRIGHT CONSTRUCTION LTD                                             | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                 | 02/07/2013   | 920.00    |  97872 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT                                | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay  | 04/07/2013   | 1,330.56  |  98023 |
| ANCHORPRINT GROUP LIMITED                                               | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication | 18/07/2013   | 540.00    |  97923 |
| ANCHORPRINT GROUP LIMITED                                               | Corp Serv, Perform. & Leisure  | Communications                 | Publicity & Promotion         | 29/07/2013   | 348.00    |  96133 |
| ANCHORPRINT GROUP LIMITED                                               | Policy, Partner & Health Impr  | Corporate Health Improvement   | Publicity & Promotion         | 02/07/2013   | 400.00    |  97922 |
| APPSENSE                                                                | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers      | 17/07/2013   | 7,167.50  |  98171 |
| ARCO LTD                                                                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Protective Clothing/Uniforms  | 18/07/2013   | 406.68    |  94789 |
| ASSOCIATION OF BUILDING ENGINEERS                                       | N'Hood &  Env. Health Services | Building Control Division      | E'Es Subscriptions            | 25/07/2013   | 220.00    |  98685 |
| AUTO SMART                                                              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 04/07/2013   | 340.20    |  97945 |
| BARTON PETROLEUM LIMITED                                                | Other                          | General Fund Balance Sheet     | Fuel                          | 24/07/2013   | 1,978.50  |  98677 |
| BE FUELCARDS                                                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Recharged Fuel                | 30/07/2013   | 236.36    |  98857 |
| BELL & SONS                                                             | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Miscellaneous            | 29/07/2013   | 240.00    |  98210 |
| BERENDSEN UK LTD                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 22/07/2013   | 351.13    |  96189 |
| BERENDSEN UK LTD                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 22/07/2013   | -243.09   |  97897 |
| BERRY'S CHARTERED SURVEYORS                                             | Community Services             | Homelessness                   | Homelessness                  | 25/07/2013   | 850.00    |  99809 |
| BLABY DISTRICT COUNCIL                                                  | Other                          | General Fund Balance Sheet     | Debtors Suspense              | 18/07/2013   | 524.98    |  98765 |
| BOTTOMLINE TECHNOLOGIES                                                 | Finance, Efficiency & Assets   | Financial Services             | Stationery                    | 16/07/2013   | 878.00    |  98712 |
| BOXERCISE 4 HEALTH                                                      | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hired Services                | 25/07/2013   | 320.00    |  98184 |
| BRAUNSTONE CHILDCARE CO OPERATIVE LIMITED Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure                | 24/07/2013                    | 630.50       | 99492     |        |
| BRAUNSTONE & DISTRICT  WMC & INSTITUTE LTD                              | Corp Serv, Perform. & Leisure  | Local Elections                | Hired Services                | 31/07/2013   | 500.00    | 100085 |
| BRENNTAG UK LIMITED                                                     | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Recharged Fuel                | 29/07/2013   | 570.18    |  99497 |
| BROADLEAF BUILDING &ROOFING                                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 25/07/2013   | 17,720.00 |  99806 |
| BROCKINGTON COLLEGE                                                     | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                 | 16/07/2013   | 382.50    |  98749 |
| BROOKSIDE CONSTRUCTION (LEICESTER) LTD                                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 25/07/2013   | 26,856.00 |  97959 |
| BUBBLE OF FUN                                                           | Other                          | Community Improvements         | Project/Initiatives Fees      | 02/07/2013   | 1,350.00  |  97493 |
| BUILDING & MAINTENANCE SERVICES LIMITED                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical               | 24/07/2013   | 404.70    |  98286 |
| CAPITA BUSINESS SERVICES LIMITED                                        | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 18/07/2013   | 1,411.69  |  98253 |
| CAPITA BUSINESS SERVICES LIMITED                                        | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Professional Fees             | 18/07/2013   | 595.00    |  98642 |
| CAPITA BUSINESS SERVICES LIMITED                                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 17/07/2013   | 1,571.25  |  97516 |
| CAPITA BUSINESS SERVICESLTD                                             | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 16/07/2013   | 1,411.69  |  98628 |
| SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| CAPITA BUSINESS SERVICESLTD       | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 16/07/2013   | 1,718.33  |  98630 |
| CAPITA BUSINESS SERVICESLTD       | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 16/07/2013   | 1,628.06  |  98632 |
| CHARNWOOD BOROUGH COUNCIL         | Community Services             | Crime & Disorder               | Hired Services                 | 03/07/2013   | 4,667.89  |  96443 |
| CHEMPAC SOLUTION LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 02/07/2013   | 302.40    |  97891 |
| CIVICA UK LIMITED                 | Corp Serv, Perform. & Leisure  | Performance Management         | Surveys                        | 31/07/2013   | 4,000.00  |  95369 |
| CLOCKWISE                         | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 25/07/2013   | 330.00    |  99812 |
| COMMUNITY  ACTION PARTNERSHIP     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 24/07/2013   | 6,250.00  |  99494 |
| COMMUNITY  ACTION PARTNERSHIP     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 24/07/2013   | 4,375.00  |  99493 |
| COMPUTER CONTROLLED SOLUTIONS     | N'Hood &  Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M                | 17/07/2013   | 6,697.00  |  97935 |
| CONNEXION 2                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 29/07/2013   | 758.65    |  97522 |
| CORNFLOWERS CATERING              | Community Services             | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees       | 11/07/2013   | 236.25    |  97948 |
| CORNFLOWERS CATERING              | Corp Serv, Perform. & Leisure  | Chair & V-Chair Of The Council | Civic Functions                | 16/07/2013   | 393.75    |  98290 |
| CORNFLOWERS CATERING              | Leader                         | Corporate Management           | Provision Amounts              | 04/07/2013   | 250.00    |  97560 |
| CRAEMER UK LTD                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/07/2013   | 12,750.00 |  96896 |
| CRAEMER UK LTD                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/07/2013   | 12,375.00 |  96831 |
| CRAEMER UK LTD                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/07/2013   | 12,375.00 |  96869 |
| CURIOUS ECOLOGISTS                | Corp Serv, Perform. & Leisure  | Green Space Development        | Ground Maint - Main Contract   | 25/07/2013   | 400.00    |  93653 |
| CUTTLEFISH MULTIMEDIA LIMITED     | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 18/07/2013   | 450.00    |  98739 |
| DAISY COMMUNICATIONS LIMITED      | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 11/07/2013   | 1,095.18  |  98214 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/07/2013   | 258.00    |  97879 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/07/2013   | 239.40    |  99286 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/07/2013   | 750.00    |  99805 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 31/07/2013   | 867.45    | 100122 |
| DENNIS EAGLE LTD                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/07/2013   | 446.17    |  98672 |
| DENNIS EAGLE LTD                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 24/07/2013   | 380.76    |  98674 |
| D H PEPPER & SON                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 18/07/2013   | 7,183.44  |  98725 |
| DISCLOSURE & BARRING SERVICE      | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 11/07/2013   | 264.00    |  98178 |
| DOG SQUAD                         | N'Hood &  Env. Health Services | Control Of Dogs                | Gross Pay                      | 04/07/2013   | 331.50    |  97501 |
| DTM GARDENS & LANDSCAPES LIMITED  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/07/2013   | 2,777.77  |  99498 |
| DTZ                               | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Consultant'S Fees              | 15/07/2013   | 1,600.00  |  98203 |
| EAST MIDLANDS HOUSING ASSOCIATION | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 30/07/2013   | 49,755.00 | 100051 |
| EDDISONS                          | Finance, Efficiency & Assets   | Council Offices & Land         | Recharged Insurances           | 25/07/2013   | 437.86    |  99688 |
| EDEN BROWN LIMITED                | Community Services             | Benefits Section               | Temporary/Casual Staff         | 22/07/2013   | 349.72    |  98854 |
| EIBS LIMITED                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/07/2013   | 7,125.00  |  98660 |
| EMH HOMES                         | Community Services             | Homelessness                   | Discretionary Rate Relief      | 11/07/2013   | 1,452.48  |  98301 |
| ENCORE PERSONNEL SERVICES LTD     | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 11/07/2013   | 978.97    |  96409 | | SUPPLIER NAME                 | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS        | POST. DATE   | AMOUNT   |   REF. |
|-------------------------------|--------------------------------|-------------------------------|--------------------------|--------------|----------|--------|
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 11/07/2013   | 632.70   |  96790 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 18/07/2013   | 733.01   |  97149 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 18/07/2013   | 1,073.03 |  97508 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 18/07/2013   | 632.70   |  97553 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 18/07/2013   | 321.90   |  97838 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 18/07/2013   | 525.83   |  97552 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff   | 18/07/2013   | 342.00   |  97840 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 11/07/2013   | 370.00   |  96409 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 11/07/2013   | 370.00   |  96790 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 18/07/2013   | 370.00   |  97149 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 18/07/2013   | 332.15   |  97508 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 18/07/2013   | 296.00   |  97553 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 18/07/2013   | 278.40   |  98231 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 18/07/2013   | 296.00   |  97552 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff   | 18/07/2013   | 348.00   |  97838 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 11/07/2013   | 442.50   |  96409 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 11/07/2013   | 974.70   |  96790 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 18/07/2013   | 666.90   |  97149 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 18/07/2013   | 799.43   |  97509 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 18/07/2013   | 397.58   |  97553 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 18/07/2013   | 342.00   |  97838 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff   | 18/07/2013   | 504.46   |  97552 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 11/07/2013   | 3,497.72 |  96409 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 11/07/2013   | 2,658.61 |  96790 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 18/07/2013   | 2,424.21 |  97151 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 18/07/2013   | 1,369.88 |  97508 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 18/07/2013   | 1,737.33 |  97509 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 18/07/2013   | 2,342.28 |  97553 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 18/07/2013   | 1,779.07 |  97552 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 18/07/2013   | 1,287.60 |  97840 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 31/07/2013   | 907.57   |  99363 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 31/07/2013   | 1,030.95 |  98230 |
| ENCORE PERSONNEL SERVICES LTD | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff   | 31/07/2013   | 1,157.10 |  98724 |
| ENDERBY PARISH COUNCIL        | Community Services             | Comm Safety - Domestic Abuse  | Project/Initiatives Fees | 04/07/2013   | 460.00   |  95468 |
| ENDERBY PARISH COUNCIL        | Finance, Efficiency & Assets   | Open Spaces Management        | Parish Councils          | 11/07/2013   | 695.01   |  98250 |
| ESPO                          | Corp Serv, Perform. & Leisure  | The Pavilion                  | Publicity & Promotion    | 31/07/2013   | 242.00   |  99680 | | SUPPLIER NAME                                                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| ESPO                                                                  | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 31/07/2013   | 248.45    |  99682 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 11/07/2013   | 600.53    |  97154 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 25/07/2013   | 333.35    |  98736 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Council Offices & Land         | Other Equipment                | 31/07/2013   | 219.00    | 100036 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 04/07/2013   | 597.50    |  96109 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 04/07/2013   | 508.07    |  96110 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 04/07/2013   | 387.60    |  96111 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 04/07/2013   | 568.64    |  96113 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 11/07/2013   | 318.89    |  97152 |
| ESPO                                                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 11/07/2013   | 395.04    |  97153 |
| ESPO                                                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 25/07/2013   | 236.48    |  98737 |
| EXCELSIOR CARPETS & FLOORING CONTRACTORS Finance, Efficiency & Assets | Council Offices & Land         | Pla: Floor Coverings           | 29/07/2013                     | 395.00       | 99820     |        |
| FAITHFUL & GOULD                                                      | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 11/07/2013   | 15,956.00 |  98303 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 15/07/2013   | 3,164.00  |  96716 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment               | 15/07/2013   | 599.00    |  98237 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 02/07/2013   | 1,160.00  |  97918 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 16/07/2013   | 220.00    |  98235 |
| FIRST CALL BUSINESS COMMUNICATION                                     | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 04/07/2013   | 299.01    |  96781 |
| FIRST CALL BUSINESS COMMUNICATION                                     | N'Hood &  Env. Health Services | Environmental Health           | Telephones (Mobile/Pagers)     | 25/07/2013   | 242.96    |  98194 |
| FIRST HAND FIRST AID                                                  | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 04/07/2013   | 400.00    |  98017 |
| FORD & SLATER                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/07/2013   | 280.85    |  98174 |
| FORD & SLATER                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 22/07/2013   | 250.00    |  98637 |
| FORD & SLATER                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/07/2013   | 250.00    |  99677 |
| FRANK MAWBY & COMPANY                                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Plumbing                  | 24/07/2013   | 314.40    |  98676 |
| FREIGHT TRANSPORT ASSOCIATION                                         | N'Hood &  Env. Health Services | Fleet Management               | Services And Inspections       | 02/07/2013   | 246.00    |  97555 |
| GILVAR LINING LTD                                                     | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Building Works            | 24/07/2013   | 980.00    |  98658 |
| GIVE US A BREAK WINDOWS LIMITED                                       | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Glazing                   | 24/07/2013   | 263.00    |  98182 |
| GLENFIELD BATHROOMS LIMITED                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/07/2013   | 3,997.00  |  98751 |
| GLENFIELD BATHROOMS LIMITED                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 31/07/2013   | 4,332.00  | 100092 |
| GMH PLANNING LTD                                                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 31/07/2013   | 1,380.00  | 100022 |
| GMH PLANNING LTD                                                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 31/07/2013   | 460.00    | 100023 |
| GREENERGY FUELS LIMITED                                               | Other                          | General Fund Balance Sheet     | Fuel                           | 18/07/2013   | 20,134.12 |  98665 |
| GREENWORKS SOLUTIONS LIMITED                                          | Finance, Efficiency & Assets   | Council Offices & Land         | Water&Vending Hire & Purchases | 25/07/2013   | 672.75    |  98635 |
| GROUNDSMAN TOOLS & SUPPLIERS                                          | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 24/07/2013   | 250.00    |  99360 |
| GS & AS HANSPAL                                                       | Community Services             | Homelessness                   | Homelessness                   | 25/07/2013   | 1,200.00  |  99801 |
| GWEN EDWARDS                                                          | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 11/07/2013   | 2,700.00  |  98181 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS         | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|---------------------------|--------------|-----------|--------|
| G W THROOP LIMITED                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 31/07/2013   | 5,460.00  | 100124 |
| HARPRULE HIRE                             | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External   | 02/07/2013   | 1,440.00  |  97544 |
| HARRISONS PACKAGING LIMITED               | N'Hood &  Env. Health Services | Control Of Dogs                | Materials - Purchase      | 30/07/2013   | -254.70   |  99821 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 11/07/2013   | 683.06    |  98019 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 16/07/2013   | 661.50    |  98651 |
| HEALTH MANAGEMENT LIMITED                 | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Occupational Health       | 23/07/2013   | 545.00    |  96201 |
| HEALTH MANAGEMENT LIMITED                 | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Occupational Health       | 23/07/2013   | 320.00    |  97580 |
| HEATING & BATHROOM STUDIO                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 25/07/2013   | 4,451.50  |  99803 |
| HENTON & CHATTELL                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Mobile Equipment          | 24/07/2013   | 947.33    |  99699 |
| HFX LIMITED                               | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Corporate  | 17/07/2013   | 315.00    |  93902 |
| HMCTS                                     | Community Services             | Benefits Section               | Professional Fees         | 11/07/2013   | 280.00    |  98227 |
| HMCTS                                     | Community Services             | Benefits Section               | Professional Fees         | 24/07/2013   | -280.00   |  99708 |
| HMCTS                                     | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                  | 11/07/2013   | 240.57    |  98302 |
| HMCTS                                     | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                  | 18/07/2013   | -240.57   |  98851 |
| H M REVENUE AND CUSTOMS                   | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                  | 18/07/2013   | 240.57    |  98852 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 04/07/2013   | 16,249.50 |  98013 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 04/07/2013   | 5,470.00  |  98016 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 24/07/2013   | 796.00    |  99489 |
| HONEY BEES LIMITED                        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 11/07/2013   | 567.45    |  98012 |
| IDOX SOFTWARE LIMITED                     | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business   | 31/07/2013   | 8,066.85  | 100149 |
| INSULATION & ENVIRONMENTAL SERVICES LTD   | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Building Works       | 11/07/2013   | 890.00    |  98030 |
| INTEC PUBLIC SECTOR                       | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business   | 29/07/2013   | 3,257.29  |  99996 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 11/07/2013   | 329.18    |  97902 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 31/07/2013   | 601.83    |  98759 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 31/07/2013   | 853.83    | 100040 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 31/07/2013   | 1,276.05  |  98193 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 11/07/2013   | 370.00    |  97902 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 31/07/2013   | 1,001.90  |  98759 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 31/07/2013   | 732.00    | 100040 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 31/07/2013   | 587.20    |  98193 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 11/07/2013   | 632.70    |  97902 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 31/07/2013   | 963.82    |  98759 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 31/07/2013   | 1,438.95  | 100040 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 31/07/2013   | 1,393.70  |  98193 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 04/07/2013   | 2,121.65  |  97903 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 31/07/2013   | 1,995.92  |  98760 | | 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         | 31/07/2013   | 2,605.33   | 100041 |
| JOBSITE UK WORLDWIDE LIMITED             | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Staff Advertising              | 11/07/2013   | 500.00     |  95399 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/07/2013   | 552.51     |  98667 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 24/07/2013   | 385.00     |  98668 |
| J P LENNARD LIMITED                      | Corp Serv, Perform. & Leisure  | The Pavilion                   | Equipment R & M                | 18/07/2013   | 224.00     |  95879 |
| J P LENNARD LIMITED                      | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 25/07/2013   | 333.96     |  99490 |
| KELWAY UK LIMITED                        | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Applications         | 17/07/2013   | 16,021.00  |  97185 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services              | 03/07/2013   | 503.08     |  97836 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Security Services              | 25/07/2013   | 233.92     |  98232 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 466.34     |  97895 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 364.38     |  97942 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 872.26     |  97896 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 800.51     |  98238 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 443.68     |  98698 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 764.64     |  98713 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 836.38     |  98721 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 18/07/2013   | 475.78     |  98722 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 30/07/2013   | 623.04     |  99693 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 30/07/2013   | 724.99     | 100010 |
| LAUREN BALL                              | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Project/Initiatives Fees       | 11/07/2013   | -400.00    |  98216 |
| LAUREN BALL                              | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Project/Initiatives Fees       | 11/07/2013   | 400.00     |  98217 |
| LAUREN BALL                              | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Telephones (Mobile/Pagers)     | 16/07/2013   | 250.00     |  98748 |
| LCC GUTHLAXTON COLLEGE                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 25/07/2013   | 1,950.00   |  99802 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 31/07/2013   | 20,429.00  | 100121 |
| LEICESTER ELECTRICAL DISTRIBUTORS LTD    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 11/07/2013   | 3,237.96   |  97916 |
| LEICESTERSHIRE CONSTABULARY              | Community Services             | Crime & Disorder               | Hired Services                 | 31/07/2013   | 2,000.00   |  97926 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Comp./Early Ret. Regs & Lsa    | Full Year Cap Cost             | 25/07/2013   | 14,294.90  |  99499 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 25/07/2013   | 1,742.00   |  99504 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 31/07/2013   | 1,484.00   | 100078 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 31/07/2013   | 1,806.00   | 100080 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Local Land Charges             | Other Local Authorities        | 31/07/2013   | 1,855.00   | 100079 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Car Parks                      | Lcc Fees                       | 25/07/2013   | 2,227.00   |  99502 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Car Parks                      | Lcc Fees                       | 25/07/2013   | 2,246.00   |  99503 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 04/07/2013   | 114,755.53 |  97919 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 31/07/2013   | 112,612.46 | 100056 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 04/07/2013   | 1,215.73   |  97919 | | SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|-----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 31/07/2013   | 1,215.73 | 100056 |
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/07/2013   | 2,780.00 |  97249 |
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/07/2013   | 3,350.00 |  99695 |
| LEICESTERSHIRE COUNTY COUNCIL     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 31/07/2013   | 3,219.50 | 100131 |
| LEICESTERSHIRE COUNTY COUNCIL     | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 11/07/2013   | 400.00   |  98213 |
| LEICESTERSHIRE COUNTY COUNCIL     | Planning, Econ. Dev. & Housing | Listed Bldgs & Conserv. Areas  | Consultant'S Fees              | 31/07/2013   | 1,373.75 |  99818 |
| LEX AUTOLEASE LTD                 | Other                          | General Fund Balance Sheet     | Debtors - Car Leasing          | 04/07/2013   | -672.18  |  98022 |
| LEX AUTOLEASE LTD                 | Other                          | General Fund Balance Sheet     | Debtors - Car Leasing          | 25/07/2013   | 414.43   |  99824 |
| LIMESQUARE VEHICLE RENTAL LIMITED | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 03/07/2013   | 462.00   |  97909 |
| LIMESQUARE VEHICLE RENTAL LIMITED | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 04/07/2013   | 462.00   |  97910 |
| LOCAL WORLD LIMITED               | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/07/2013   | 448.80   |  98254 |
| LOCAL WORLD LIMITED               | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/07/2013   | 367.20   |  98255 |
| LOCAL WORLD LIMITED               | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 16/07/2013   | 530.40   |  98257 |
| LOCAL WORLD LIMITED               | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 16/07/2013   | 448.80   |  98258 |
| LODGE KENNELS                     | N'Hood &  Env. Health Services | Control Of Dogs                | Kenneling Fees                 | 30/07/2013   | 4,912.00 |  98696 |
| LODGE TYRES CO LTD                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 16/07/2013   | 439.34   |  98197 |
| LODGE TYRES CO LTD                | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 11/07/2013   | 868.07   |  98196 |
| MAD ABOUT                         | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Gross Pay                      | 04/07/2013   | 5,700.00 |  97876 |
| MAD ABOUT                         | N'Hood &  Env. Health Services | Envi Health Divis Commercial   | Seminars & Short Training      | 11/07/2013   | 394.05   |  96168 |
| MAD ABOUT                         | N'Hood &  Env. Health Services | Envi Health Divis Commercial   | Seminars & Short Training      | 11/07/2013   | 2,000.00 |  96168 |
| MERIDIAN INDUSTRIAL DOORS LTD     | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Repairs Non-Recoverable        | 03/07/2013   | 884.00   |  97907 |
| MIDDLESBROUGH COUNCIL             | N'Hood &  Env. Health Services | Cleansing Services             | Equipment R & M                | 11/07/2013   | 1,171.00 |  97934 |
| MITIE CATERING SERVICES LTD       | Other                          | General Fund Balance Sheet     | Creditors Suspense             | 25/07/2013   | 1,170.00 |  99696 |
| MOLE GROUNDWORKS                  | Finance, Efficiency & Assets   | Garages & Plots (Ex Hra)       | Building Works                 | 16/07/2013   | 1,125.00 |  98671 |
| MOLE GROUNDWORKS                  | Finance, Efficiency & Assets   | Garages & Plots (Ex Hra)       | Building Works                 | 31/07/2013   | 392.75   | 100083 |
| MOLE GROUNDWORKS                  | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 16/07/2013   | 240.00   |  98631 |
| MOLE GROUNDWORKS                  | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 31/07/2013   | 2,900.00 | 100075 |
| MOLE GROUNDWORKS                  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 15/07/2013   | 1,650.00 |  96768 |
| MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services             | Benefits Section               | Temporary/Casual Staff         | 03/07/2013   | 722.63   |  97847 |
| MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services             | Benefits Section               | Temporary/Casual Staff         | 11/07/2013   | 887.13   |  98223 |
| MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services             | Benefits Section               | Temporary/Casual Staff         | 22/07/2013   | 705.00   |  98684 |
| MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services             | Benefits Section               | Temporary/Casual Staff         | 22/07/2013   | 857.75   |  98855 |
| MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services             | Benefits Section               | Temporary/Casual Staff         | 30/07/2013   | 534.63   | 100059 |
| MORGANS LOCKSMITHS                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                  | 16/07/2013   | 211.35   |  97893 |
| NEW AUTO LIMITED T/AS MOGO UK     | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Stationery                     | 31/07/2013   | 488.00   |  99701 |
| NEWLINE MIDLANDS LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 18/07/2013   | 235.13   |  98743 | | SUPPLIER NAME                                                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|--------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| NEXTIRAONE UK LTD                                                        | Corp Serv, Perform. & Leisure  | Performance Management         | Performance Initiatives        | 02/07/2013   | 575.00    |  97899 |
| NEXTIRAONE UK LTD                                                        | Corp Serv, Perform. & Leisure  | Performance Management         | Performance Initiatives        | 24/07/2013   | 575.00    |  98762 |
| NORTHGATE INFORMATION SOLUTIONS                                          | Community Services             | Benefits Section               | Sundry It Purchases            | 03/07/2013   | 15,235.00 |  97569 |
| NORTHGATE INFORMATION SOLUTIONS                                          | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 11/07/2013   | 950.00    |  97514 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Corp Serv, Perform. & Leisure | External Legal Fees            | Legal Fees                     | 18/07/2013                     | 587.50       | 98623     |        |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets  | Internal Audit                 | Other Local Authorities        | 25/07/2013                     | 11,566.14    | 99510     |        |
| N POWER LIMITED                                                          | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Gas                            | 30/07/2013   | 370.14    |  96845 |
| NPOWER LTD                                                               | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Gas                            | 30/07/2013   | -370.14   |  97537 |
| OADBY & WIGSTON BOROUGH COUNCIL                                          | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hire Of Rooms                  | 25/07/2013   | 214.40    |  99487 |
| OFFICE OF THE POLICE & CRIME COMMISSIONER                                | Community Services             | Crime & Disorder               | Hired Services                 | 31/07/2013   | 2,000.00  | 100142 |
| PAUL BRANT PLUMBING & HEATING                                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/07/2013   | 5,160.00  |  97880 |
| PERSONNEL PLUS RESOURCING LIMITED                                        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 04/07/2013   | 252.33    |  96761 |
| PERSONNEL PLUS RESOURCING LIMITED                                        | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 11/07/2013   | 585.68    |  98239 |
| PERSONNEL PLUS RESOURCING LIMITED                                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/07/2013   | 342.00    |  97517 |
| PEST-AWAY TOTAL CARE SOLUTIONS LTD                                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/07/2013   | 2,500.00  |  97845 |
| PHS GROUP PLC                                                            | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Hygiene Equip & Supps          | 25/07/2013   | -257.69   |  98252 |
| PILATE EUROPE LTD                                                        | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 04/07/2013   | 600.00    |  97954 |
| P&MM LIMITED - DIRECT DEBIT ONLY                                         | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 18/07/2013   | 2,572.00  |  98755 |
| POLYCOPY                                                                 | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 16/07/2013   | 964.00    |  97177 |
| POLYCOPY                                                                 | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 31/07/2013   | 1,185.20  | 100133 |
| PONIES 4  PARTIES                                                        | Other                          | Community Improvements         | Project/Initiatives Fees       | 31/07/2013   | 525.00    | 100021 |
| POST OFFICE LIMITED                                                      | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 25/07/2013   | 220.00    |  99513 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 25/07/2013   | 552.08    |  96877 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 31/07/2013   | 552.08    |  98299 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 31/07/2013   | 361.50    |  98705 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Security                  | 02/07/2013   | 511.24    |  94356 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 25/07/2013   | 552.08    |  95597 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 25/07/2013   | 552.08    |  96874 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 29/07/2013   | 552.08    |  98702 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 25/07/2013   | 552.08    |  95596 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 25/07/2013   | 552.08    |  96876 |
| PREMIER SECURITY SERVICES                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 29/07/2013   | 552.08    |  98700 |
| PREMIER SECURITY SERVICES                                                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 25/07/2013   | 912.51    |  95791 |
| PREMIER SECURITY SERVICES                                                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 25/07/2013   | 912.51    |  96878 |
| PREMIER SECURITY SERVICES                                                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 29/07/2013   | 572.08    |  98307 |
| PREMIER SECURITY SERVICES                                                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 31/07/2013   | 912.51    |  98699 | | SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS         | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------|--------------------------------|--------------------------------|---------------------------|--------------|-----------|--------|
| PRICE WATERHOUSE COOPERS LLP      | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                | 11/07/2013   | 17,250.00 |  98222 |
| PROPERTY MAINTENANCE SERVICES LTD | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 24/07/2013   | 4,788.00  |  99295 |
| REACH MARKETING COMMUNICATIONS    | Finance, Efficiency & Assets   | Statutory Accounting           | Advertising - Notices     | 11/07/2013   | 1,319.55  |  97946 |
| REALITY YOUTH PROJECT             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure         | 31/07/2013   | 506.82    |  99816 |
| R E BRADSHAW                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 16/07/2013   | 3,863.00  |  98720 |
| REDSTONE                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                     | 31/07/2013   | 266.00    | 100043 |
| RISING STARS MULTI-SPORTS LTD     | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Temporary/Casual Staff    | 04/07/2013   | 1,040.00  |  97955 |
| RISING STARS MULTI-SPORTS LTD     | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hired Services            | 04/07/2013   | 600.00    |  97956 |
| ROYAL MAIL                        | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                  | 16/07/2013   | 648.81    |  98697 |
| SAFE START HOME SAFETY            | Policy, Partner & Health Impr  | Lpc - Home Safety(Nhs Funding) | Hired Services            | 04/07/2013   | 2,500.00  |  98018 |
| SCALLIWAGS MOBILE CRECHE          | Community Services             | Comm Safety - Domestic Abuse   | Project/Initiatives Fees  | 31/07/2013   | 1,060.00  | 100139 |
| SEATON SIGNS                      | Corp Serv, Perform. & Leisure  | The Pavilion                   | Health & Safety           | 04/07/2013   | 345.45    |  97545 |
| SELLICK PARTNERSHIP               | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                 | 03/07/2013   | 514.67    |  97900 |
| SELLICK PARTNERSHIP               | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                 | 30/07/2013   | 514.67    |  98289 |
| SELLICK PARTNERSHIP               | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                 | 30/07/2013   | 323.41    |  99673 |
| SELLICK PARTNERSHIP               | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                 | 30/07/2013   | 514.67    | 100055 |
| SEVERN TRENT WATER                | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Water Charges             | 15/07/2013   | 221.48    |  98225 |
| SEVERN TRENT WATER                | Finance, Efficiency & Assets   | Public Conveniences            | Water Charges             | 15/07/2013   | 584.23    |  97953 |
| SHARNFORD TRACTORS LTD            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs            | 11/07/2013   | 456.51    |  98305 |
| SHORTLAND PARSLEY                 | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees           | 04/07/2013   | 2,472.52  |  97929 |
| SHORTLAND PARSLEY                 | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees           | 04/07/2013   | -258.75   |  97930 |
| SHORTLAND PARSLEY                 | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees           | 16/07/2013   | 388.13    |  98695 |
| SHORTLAND PARSLEY                 | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees           | 18/07/2013   | 276.64    |  98745 |
| SHORTLAND PARSLEY                 | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees           | 25/07/2013   | 425.00    |  99804 |
| SHORTLAND PARSLEY                 | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Professional Fees         | 25/07/2013   | 425.00    |  99340 |
| SLM BUILDING CONTRACTORS          | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works       | 02/07/2013   | 2,175.50  |  97873 |
| SMARTWATER TECHNOLOGY LIMITED     | Community Services             | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees  | 31/07/2013   | 1,000.00  | 100082 |
| SNOWY'S TAXI'S                    | Community Services             | Resident Support               | Provision Amounts         | 04/07/2013   | 337.50    |  97957 |
| SOFTWARE BOX LIMITED              | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers  | 04/07/2013   | 842.64    |  94345 |
| SOFTWARE BOX LIMITED              | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers  | 04/07/2013   | 897.12    |  94345 |
| SOFTWARE BOX LIMITED              | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 17/07/2013   | 2,153.21  |  97513 |
| SOUTHERN ELECTRIC                 | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity               | 11/07/2013   | 2,601.76  |  96871 |
| SOUTHERN ELECTRIC                 | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity               | 25/07/2013   | 2,300.28  |  98726 |
| SOUTHERN ELECTRIC                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity               | 04/07/2013   | 2,443.87  |  97532 |
| SOUTHERN ELECTRIC                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity               | 04/07/2013   | 1,104.97  |  97533 |
| SOUTHERN ELECTRIC                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity               | 25/07/2013   | 1,034.01  |  99669 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|--------|
| SOUTH LEICESTERSHIRE COLLEGE              | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 31/07/2013   | 11,421.06 |  99505 |
| SR ELECTRICAL                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 17/07/2013   | 230.00    |  98641 |
| SRGMC                                     | Corp Serv, Perform. & Leisure  | Local Elections                | Hired Services                | 04/07/2013   | 250.00    |  97932 |
| SSI SCHAEFER LTD                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/07/2013   | 32,180.00 |  98195 |
| STEWART MORRIS PARTNERSHIP                | Corp Serv, Perform. & Leisure  | Green Space Development        | Hired Services                | 31/07/2013   | 1,912.50  |  97940 |
| STEWART MORRIS PARTNERSHIP                | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works           | 02/07/2013   | 395.10    |  97874 |
| SUPPLIES TEAM                             | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers            | 24/07/2013   | 503.25    |  99700 |
| S W DISTRIBUTION UK LIMITED               | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication | 18/07/2013   | 2,133.00  |  98756 |
| THE FILE FACTORY LTD                      | Planning, Econ. Dev. & Housing | Planning Administration        | Stationery                    | 17/07/2013   | 618.75    |  98634 |
| THE INSTITUTE OF LICENSING EVENTS LIMITED | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training     | 04/07/2013   | 660.00    |  97554 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED  | Other                          | General Fund Balance Sheet     | Deductions - Avc              | 25/07/2013   | 365.21    |  99811 |
| THE SYNERGY GROUP LTD                     | Community Services             | Benefits Section               | Temporary/Casual Staff        | 30/07/2013   | 975.96    | 100038 |
| THE SYNERGY GROUP LTD                     | Community Services             | Benefits Section               | Temporary/Casual Staff        | 30/07/2013   | 969.18    | 100039 |
| THE SYNERGY GROUP LTD                     | Community Services             | Benefits Section               | Temporary/Casual Staff        | 31/07/2013   | 625.70    | 100074 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 11/07/2013   | 1,217.05  |  98246 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 11/07/2013   | 1,235.27  |  98249 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 16/07/2013   | 755.33    |  98766 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 16/07/2013   | 1,258.15  |  98767 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 24/07/2013   | 1,231.03  |  99376 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 31/07/2013   | 786.20    | 100144 |
| TNT POST NORTH LIMITED                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 31/07/2013   | 1,269.97  | 100146 |
| TREVOR ROBERTS ASSOCIATES LIMITED         | Planning, Econ. Dev. & Housing | Head Of Planning               | Seminars & Short Training     | 03/07/2013   | 1,658.00  |  97593 |
| TRIBE ENTERPRISES LIMITED                 | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Other Equipment               | 16/07/2013   | 480.00    |  98741 |
| UNISON                                    | Other                          | General Fund Balance Sheet     | Deductions - Unison           | 04/07/2013   | 618.10    |  97952 |
| UNISON                                    | Other                          | General Fund Balance Sheet     | Deductions - Unison           | 31/07/2013   | 596.90    | 100026 |
| UNIVERSITY OF LEICESTER                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 11/07/2013   | 500.00    |  98014 |
| VALUATION OFFICE AGENCY                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees             | 16/07/2013   | 1,000.00  |  98219 |
| VALUATION OFFICE AGENCY                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees             | 18/07/2013   | 3,116.90  |  98747 |
| WIGSTON TAXIS                             | Community Services             | Comm Safety - Substance Abuse  | Casual Mileage & Travel Exp.  | 02/07/2013   | 343.00    |  97927 |
| WIGSTON TAXIS                             | Community Services             | Comm Safety - Substance Abuse  | Casual Mileage & Travel Exp.  | 02/07/2013   | 287.00    |  97928 |
| WOODLANDS VETERINARY CENTRE               | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees             | 11/07/2013   | 560.36    |  98215 |
| W T CLARKE & SON                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees               | 15/07/2013   | 6,490.17  |  96461 |
| W T CLARKE & SON                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees               | 18/07/2013   | 6,547.15  |  97917 |
| XMA LIMITED                               | Corp Serv, Perform. & Leisure  | Register Of Electors           | Research & Development        | 02/07/2013   | 363.84    |  97543 |
| XMA LIMITED                               | Corp Serv, Perform. & Leisure  | Register Of Electors           | Research & Development        | 04/07/2013   | 915.20    |  97491 |
| XMA LIMITED                               | Finance, Efficiency & Assets   | Financial Services Grp Manager | Equipment R & M               | 16/07/2013   | 535.08    |  97541 |
| SUPPLIER NAME                | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|----------|--------|
| YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend.  | 25/07/2013   | 734.45   |  99817 |
| YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend.  | 31/07/2013   | 1,435.00 | 100018 |
| ZEBRA TRAINING SERVICES      | Community Services             | Benefits Section             | Seminars & Short Training      | 22/07/2013   | 390.00   |  98662 |
| ZOELLER SYSTEMS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 31/07/2013   | 216.76   | 100086 |
| TOTAL:                       | 948,646.13                     |                              |                                |              |          |        |