| SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|---------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                             | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                    |                                |                                |                               |              |           |
| REF.                                        |                                |                                |                               |              |           |
| A J WRIGHT BUILDER                          | Community Services             | Llt - Melton                   | Melton - Dfg Agency Account   | 03/10/2018   | 5,315.95  |
| A J WRIGHT BUILDER                          | Community Services             | Llt - Melton                   | Melton - Dfg Agency Account   | 17/10/2018   | 4,715.00  |
| A M FACILITIES & CONSTRUCTION               | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account      | 17/10/2018   | 4,500.00  |
| AC TRAINING SERVICES                        | Corporate Serv & Neighbourhood | Environmental Maintenance      | Seminars & Short Training     | 03/10/2018   | 500.00    |
| AC TRAINING SERVICES                        | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Seminars & Short Training     | 03/10/2018   | 500.00    |
| AC TRAINING SERVICES                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Seminars & Short Training     | 03/10/2018   | 332.50    |
| AC TRAINING SERVICES                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Seminars & Short Training     | 03/10/2018   | 1,800.00  |
| ** NAME REDACTED **                         | H Improv, Leisure & Regulatory | Licencing - Hack Carr/Pvt Hire | Fees And Charges              | 18/10/2018   | 238.40    |
| ALL SAINTS CHURCH                           | H Improv, Leisure & Regulatory | Car Parks                      | Rent Payments                 | 03/10/2018   | 1,500.00  |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT    | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay  | 03/10/2018   | 1,300.87  |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion         | 03/10/2018   | 1,279.33  |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion         | 03/10/2018   | 392.28    |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Publicity & Promotion         | 10/10/2018   | 252.15    |
| ANCHOR PRINT GROUP LIMITED                  | Corporate Serv & Neighbourhood | Refuse & Recycling Options     | Publicity & Promotion         | 11/10/2018   | 283.54    |
| ARTYLOON                                    | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr | 11/10/2018   | 396.50    |
| ATG ACCESS LIMITED                          | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Open Space Development        | 03/10/2018   | 282.56    |
| ATG ACCESS LIMITED                          | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Open Space Development        | 03/10/2018   | 323.08    |
| AYLESTONE PARK HOTEL                        | Community Services             | Homelessness                   | Hire Of Rooms                 | 04/10/2018   | 240.00    |
| AYLESTONE PARK HOTEL                        | Community Services             | Homelessness                   | Hire Of Rooms                 | 17/10/2018   | 210.00    |
| AYLESTONE PARK HOTEL                        | Community Services             | Homelessness                   | Hire Of Rooms                 | 17/10/2018   | 210.00    |
| BE FUELCARDS                                | Other                          | General Fund Balance Sheet     | Fuel                          | 03/10/2018   | 307.57    |
| BEEJAY SUPPLIES                             | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Equipment R & M               | 31/10/2018   | 987.18    |
| BEEJAY SUPPLIES                             | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Equipment R & M               | 31/10/2018   | 599.00    |
| BRAUNSTONE TOWN COUNCIL                     | Corporate Serv & Neighbourhood | Customer Services              | Rent Payments                 | 25/10/2018   | 7,500.00  |
| BRAUNSTONE TOWN COUNCIL                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 25/10/2018   | 3,896.00  |
| BRAUNSTONE TOWN COUNCIL                     | Other                          | General Fund Balance Sheet     | Commuted Sums - Open Spaces   | 25/10/2018   | 15,000.00 |
| BRITANNIA BUFFET SERVICES  LIMITED          | Planning, Housing, Econ & Comm | Community Development          | Hospitality                   | 03/10/2018   | 297.50    |
| BRITISH RED CROSS                           | H Improv, Leisure & Regulatory | The Pavilion                   | Seminars & Short Training     | 03/10/2018   | 279.00    |
| BROCKINGTON COLLEGE                         | H Improv, Leisure & Regulatory | Spa - Exercise Ref & Heart Sm  | Hire Of Rooms                 | 18/10/2018   | 420.00    |
| BROOK STREET UK LIMITED                     | Corporate Serv & Neighbourhood | Refuse & Recycling Options     | Project/Initiatives Fees      | 04/10/2018   | 220.35    |
| BROOK STREET UK LIMITED                     | Corporate Serv & Neighbourhood | Refuse & Recycling Options     | Project/Initiatives Fees      | 04/10/2018   | 543.53    |
| BROWNE JACOBSON LLP                         | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                    | 25/10/2018   | 2,928.00  |
| CAPITA BUSINESS SERVICESLTD                 | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 18/10/2018   | 2,476.46  |
| CCS MEDIA LTD                               | H Improv, Leisure & Regulatory | Environmental Protection       | Computer Equipment            | 03/10/2018   | 2,221.38  |
| CCS MEDIA LTD                               | H Improv, Leisure & Regulatory | Environmental Protection       | Computer Equipment            | 17/10/2018   | 981.20    |
| CCS MEDIA LTD                               | Corporate Serv & Neighbourhood | Ict Services                   | Desktop - Workstations        | 17/10/2018   | 1,135.67  |
| CCS MEDIA LTD                               | Corporate Serv & Neighbourhood | Ict Services                   | Desktop - Workstations        | 17/10/2018   | 689.69    |
| CHRIS SIDDONS BUILDING AND PROPERTY REPAIRS | Community Services             | Llt - Harborough               | Harborough - Dfg Agency Acc.  | 17/10/2018   | 3,705.00  |
| CLB CLEANEQUIP LIMITED                      | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                | 24/10/2018   | 314.60    |
| CLOCKWISE                                   | Other                          | General Fund Balance Sheet     | Deductions - Clockwise        | 25/10/2018   | 455.00    | | SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                         | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                |                                |                                |                                |              |           |
| REF.                                    |                                |                                |                                |              |           |
| COLLEGE GARTH LTD                       | H Improv, Leisure & Regulatory | Control Of Dogs                | Small Misc Contracts           | 25/10/2018   | 1,631.33  |
| COSBY PARISH COUNCIL                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/10/2018   | 24,998.00 |
| COSBY PARISH COUNCIL                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/10/2018   | 3,700.00  |
| COUNTESTHORPE PARISH COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/10/2018   | 2,990.84  |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 10/10/2018   | 600.00    |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 10/10/2018   | 333.00    |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 10/10/2018   | 900.00    |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 24/10/2018   | 2,064.00  |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 24/10/2018   | 2,125.00  |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 24/10/2018   | 1,248.00  |
| CRAEMER UK LTD                          | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 24/10/2018   | 4,125.00  |
| CROFT HOTEL                             | Community Services             | Homelessness                   | Hire Of Rooms                  | 17/10/2018   | 233.33    |
| CROFT HOTEL                             | Community Services             | Homelessness                   | Hire Of Rooms                  | 17/10/2018   | 1,190.00  |
| CURRYS PC WORLD MEGASTORE               | Community Services             | Hospital Discharge Project     | Computer Equipment             | 24/10/2018   | 2,674.95  |
| CURVE                                   | Corporate Serv & Neighbourhood | Chair & V-Chair Of The Council | Hospitality                    | 11/10/2018   | 416.67    |
| D H PEPPER & SON                        | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Composting Fees                | 23/10/2018   | 6,726.19  |
| DAISY COMMUNICATIONS LIMITED            | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - Calls               | 11/10/2018   | 1,515.75  |
| DATA ACADEMY LIMITED                    | Leader                         | Staff Training And Development | Training Costs                 | 24/10/2018   | 1,290.00  |
| ** NAME REDACTED **                     | Planning, Housing, Econ & Comm | Planning Delivery              | Fees And Charges               | 18/10/2018   | 26,405.00 |
| DENNIS EAGLE LTD                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 24/10/2018   | 570.87    |
| DENNIS EAGLE LTD                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 24/10/2018   | 438.34    |
| DENNIS EAGLE LTD                        | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 25/10/2018   | 1,388.53  |
| DIMENSION DATA NETWORK SERVICES LIMITED | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - External            | 03/10/2018   | 1,024.01  |
| DIMENSION DATA NETWORK SERVICES LIMITED | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - External            | 03/10/2018   | 2,068.22  |
| DINERS CLUB INTERNATIONAL               | Corporate Serv & Neighbourhood | Information Management         | Public Transport Costs         | 03/10/2018   | 345.90    |
| DINERS CLUB INTERNATIONAL               | Planning, Housing, Econ & Comm | Youth Council                  | Public Transport Costs         | 03/10/2018   | 287.30    |
| DISABILITY ADAPTATION SERVICES          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/10/2018   | 6,965.00  |
| DISCLOSURE & BARRING SERVICE            | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 03/10/2018   | 792.00    |
| DISCLOSURE & BARRING SERVICE            | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 24/10/2018   | 748.00    |
| DTM GARDENS & LANDSCAPES LIMITED        | Finance, Efficiency & Assets   | Council Offices & Land         | Ground Maint - Main Contract   | 29/10/2018   | 2,790.00  |
| DTM GARDENS & LANDSCAPES LIMITED        | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 29/10/2018   | 2,696.85  |
| DTM GARDENS & LANDSCAPES LIMITED        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 29/10/2018   | 8,475.00  |
| EAST MIDLANDS CHAMBER                   | Planning, Housing, Econ & Comm | Economic Development           | Publicity & Promotion          | 10/10/2018   | 504.00    |
| ELECTORAL REFORM SERVICES               | Leader                         | Register Of Electors           | Hired Services                 | 24/10/2018   | 4,070.34  |
| ENDERBY BOWLS CLUB                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/10/2018   | 3,000.00  |
| ENDERBY PARISH COUNCIL                  | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Parish Councils                | 11/10/2018   | 804.49    |
| EQUIPMENT TRADE CONSULTANTS LTD         | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 16/10/2018   | 268.00    |
| ERNST & YOUNG LLP                       | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                     | 30/10/2018   | 9,100.00  |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 11/10/2018   | 1,846.49  |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 11/10/2018   | 1,317.32  | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                               | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                      |                                |                                |                                |              |           |
| REF.                                          |                                |                                |                                |              |           |
| F R JONES & SONS                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/10/2018   | 375.00    |
| F R JONES & SONS                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/10/2018   | 495.00    |
| F R JONES & SONS                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/10/2018   | 250.00    |
| FAIRACRE SERVICES                             | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Plumbing                  | 17/10/2018   | 357.11    |
| FAIRACRE SERVICES                             | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Plumbing                  | 17/10/2018   | 320.05    |
| FAROL LIMITED                                 | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Equipment R & M                | 26/10/2018   | 715.00    |
| FAROL LIMITED                                 | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Accidental Damage Repair Costs | 26/10/2018   | -715.00   |
| FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 11/10/2018   | 242.93    |
| FORD & SLATER                                 | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 03/10/2018   | 595.24    |
| FREETH CARTWRIGHT LLP                         | Finance, Efficiency & Assets   | Central Stationery             | Legal Fees                     | 18/10/2018   | 3,000.00  |
| FREETH CARTWRIGHT LLP                         | Finance, Efficiency & Assets   | Central Stationery             | Legal Fees                     | 17/10/2018   | 728.50    |
| GEESINK NORBA                                 | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 03/10/2018   | 220.00    |
| GOVNET COMMUNICATIONS                         | Corporate Serv & Neighbourhood | Information Management         | Seminars & Short Training      | 03/10/2018   | 770.00    |
| HAYLEY SHAW                                   | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 24/10/2018   | 375.00    |
| HB EDITORIAL SERVICES LIMITED                 | Corporate Serv & Neighbourhood | Democratic Serv & Governance   | Staff Advertising              | 12/10/2018   | 650.00    |
| HEADLAND MULTIMEDIA LIMITED                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/10/2018   | 8,915.00  |
| HERITAGE HOTEL                                | Community Services             | Homelessness                   | Hire Of Rooms                  | 10/10/2018   | 879.17    |
| HERITAGE HOTEL                                | Community Services             | Homelessness                   | Hire Of Rooms                  | 17/10/2018   | 750.00    |
| HERITAGE HOTEL                                | Community Services             | Homelessness                   | Hire Of Rooms                  | 17/10/2018   | 1,102.50  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Software Maintenance           | 03/10/2018   | 4,862.00  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Software Maintenance           | 31/10/2018   | 8,078.40  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Subscriptions                  | 03/10/2018   | 13,411.19 |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Infrastructure - Servers       | 03/10/2018   | 1,600.13  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Infrastructure - Servers       | 03/10/2018   | 3,849.24  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Infrastructure - Servers       | 03/10/2018   | 5,173.37  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Infrastructure - Servers       | 03/10/2018   | 944.90    |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Infrastructure - Os Licence    | 31/10/2018   | 3,353.99  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Infrastructure - Os Licence    | 31/10/2018   | 1,219.05  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Applications - Corporate       | 31/10/2018   | 1,165.00  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Desktop - Applications         | 03/10/2018   | 4,211.00  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - External            | 03/10/2018   | 1,173.00  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - External            | 03/10/2018   | 2,426.30  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - External            | 31/10/2018   | 3,599.30  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Corporate Serv & Neighbourhood | Ict Services                   | Hbbc: Ict Services Provision   | 31/10/2018   | 1,984.29  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital    | 03/10/2018   | 1,687.50  |
| HINCKLEY &  BOSWORTH COUNCIL                  | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital    | 31/10/2018   | 1,687.50  |
| HINCKLEY PLUMBING & HEATING SERVICES LIMITED  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: Heating And Ventilation   | 24/10/2018   | 1,589.00  |
| HUGH STEEPER LIMITED                          | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 17/10/2018   | 3,059.55  |
| HYDRO-X WATER TREATMENT LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Legionella Testing        | 10/10/2018   | 255.75    |
| IAN PICKERING PHOTOGRAPHY                     | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 24/10/2018   | 645.00    | | SUPPLIER NAME                                                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|----------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                                                            | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                                                   |                                |                                |                                |              |           |
| REF.                                                                       |                                |                                |                                |              |           |
| IAN PICKERING PHOTOGRAPHY                                                  | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 24/10/2018   | 395.00    |
| IDOX SOFTWARE LIMITED                                                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2018   | 1,500.00  |
| IDOX SOFTWARE LIMITED                                                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2018   | 1,500.00  |
| IMPERIAL POLYTHENE PRODUCTS LIMITED                                        | Corporate Serv & Neighbourhood | Environmental Maintenance      | Other Equipment                | 02/10/2018   | 2,149.00  |
| IMPERIAL POLYTHENE PRODUCTS LIMITED                                        | Corporate Serv & Neighbourhood | Environmental Maintenance      | Other Equipment                | 17/10/2018   | 1,074.50  |
| IMPERIAL POLYTHENE PRODUCTS LIMITED                                        | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Refuse Sacks                   | 03/10/2018   | 1,024.43  |
| INFORM CPI LIMITED                                                         | Community Services             | Nndr Billing & Coll Costs      | Professional Fees              | 10/10/2018   | 1,100.00  |
| INFORM CPI LIMITED                                                         | Community Services             | Nndr Billing & Coll Costs      | Professional Fees              | 03/10/2018   | 590.00    |
| INFORM CPI LIMITED                                                         | Community Services             | Nndr Billing & Coll Costs      | Professional Fees              | 10/10/2018   | 450.00    |
| J C WHITEHOUSE                                                             | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 03/10/2018   | 5,033.00  |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Environmental Maintenance      | Temporary/Casual Staff         | 11/10/2018   | 780.70    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Environmental Maintenance      | Temporary/Casual Staff         | 11/10/2018   | 780.70    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Environmental Maintenance      | Temporary/Casual Staff         | 18/10/2018   | 543.33    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Environmental Maintenance      | Temporary/Casual Staff         | 24/10/2018   | 701.58    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Temporary/Casual Staff         | 11/10/2018   | 585.99    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Temporary/Casual Staff         | 18/10/2018   | 976.65    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Temporary/Casual Staff         | 24/10/2018   | 878.99    |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 11/10/2018   | 1,091.93  |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 11/10/2018   | 1,091.93  |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 18/10/2018   | 1,329.30  |
| JAM PERSONNEL                                                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 24/10/2018   | 1,250.18  |
| JAY YOUNG FLOORING SERVICES                                                | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                  | 24/10/2018   | 500.00    |
| JOANNE S JOHNSON                                                           | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 17/10/2018   | 875.00    |
| JOE GREEN                                                                  | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 17/10/2018   | 262.50    |
| JOHNSTON SWEEPERS LTD                                                      | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 11/10/2018   | 241.51    |
| KINGS ARMOURED SECURITY SERVICES LIMITED                                   | H Improv, Leisure & Regulatory | Car Parks                      | Security Services              | 03/10/2018   | 335.19    |
| LANDMARK PLANNING LIMITED                                                  | Planning, Housing, Econ & Comm | Strategic Growth Team          | Seminars & Short Training      | 25/10/2018   | 270.00    |
| LAVAT CONSULTING LIMITED T/A PS TAX                                        | Finance, Efficiency & Assets   | Financial Services             | Seminars & Short Training      | 03/10/2018   | 530.00    |
| LCC COUNTESTHORPE LEYSLAND COMMUNITY COLLEGEH Improv, Leisure & Regulatory | Spa - Sports Dev. & Commercial | Hire Of Rooms                  | 03/10/2018                     | 751.00       | 0.00      |
| LEAWOOD BUILDERS                                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 03/10/2018   | 750.00    |
| LEICESTER AIRCON LTD.                                                      | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Air Con./Handling Service | 03/10/2018   | 800.00    |
| LEICESTER CITY COUNCIL                                                     | Other                          | General Fund Balance Sheet     | Deductions - Attach Of Earn.   | 11/10/2018   | 285.27    |
| LEICESTER MARRIOTT HOTEL                                                   | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 10/10/2018   | 4,027.79  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Central Items & Appropriations | I&E Account - General Fund     | Pensions                       | 03/10/2018   | 18,250.00 |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 24/10/2018   | 8,059.68  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 24/10/2018   | 7,652.22  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Community Services             | Light Bulb Project             | Professional Fees              | 03/10/2018   | 10,000.00 |
| LEICESTERSHIRE COUNTY COUNCIL                                              | H Improv, Leisure & Regulatory | At. Poll. (Enforce & Mon)      | Project/Initiatives Fees       | 03/10/2018   | 3,148.71  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Corporate Serv & Neighbourhood | Local Land Charges             | Lcc Fees                       | 18/10/2018   | 572.00    |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Corporate Serv & Neighbourhood | Local Land Charges             | Lcc Fees                       | 18/10/2018   | 1,961.00  | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |
|-----------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|
|                                               | IRRECOVERABLE  VAT             |                                |                                |              |            |
| PROCLASS                                      |                                |                                |                                |              |            |
| REF.                                          |                                |                                |                                |              |            |
| LEICESTERSHIRE COUNTY COUNCIL                 | Corporate Serv & Neighbourhood | Local Land Charges             | Lcc Fees                       | 18/10/2018   | 1,733.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/10/2018   | 4,515.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 03/10/2018   | 3,025.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Community Services             | Llt - Oadby & Wigston          | O&W - Dfg Agency Account       | 17/10/2018   | 4,980.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Community Services             | Llt - Melton                   | Melton - Dfg Agency Account    | 31/10/2018   | 1,150.59   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Community Services             | Llt - Melton                   | Melton - Dfg Agency Account    | 31/10/2018   | 4,700.00   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Community Services             | Llt - Harborough               | Harborough - Dfg Agency Acc.   | 31/10/2018   | 2,976.56   |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | Collection Fund Balance Sheet  | Collection Fund Cred -Cou Conc | 11/10/2018   | 725,988.00 |
| LEICESTERSHIRE COUNTY COUNCIL                 | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 03/10/2018   | 169,449.18 |
| LGSS LAW                                      | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                     | 30/10/2018   | 925.33     |
| LGSS LAW                                      | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                     | 30/10/2018   | 397.13     |
| LION CONTAINERS LIMITED                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/10/2018   | 2,025.00   |
| LLOYDS BUSINESS NETWORKS LTD                  | Corporate Serv & Neighbourhood | Ict Services                   | Telecoms - Calls               | 18/10/2018   | 238.48     |
| LODGE TYRES CO LTD                            | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Tyres                          | 03/10/2018   | 3,015.29   |
| MATCHTECH                                     | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff         | 03/10/2018   | 1,260.00   |
| MAX CLEANERS & MAINTENANCE LIMITED            | Finance, Efficiency & Assets   | Council Offices & Land         | Cleaning                       | 11/10/2018   | 3,965.00   |
| MAX CLEANERS & MAINTENANCE LIMITED            | Finance, Efficiency & Assets   | Whetstone Depot                | Cleaning                       | 11/10/2018   | 1,982.50   |
| MELTON BOROUGH COUNCIL                        | Finance, Efficiency & Assets   | Procurement                    | Welland Partnership            | 17/10/2018   | 17,000.00  |
| MEMORIA LOW COST FUNERAL LIMITED              | H Improv, Leisure & Regulatory | Burial Expenses                | Professional Fees              | 17/10/2018   | 1,195.00   |
| MERCER BUILDING SOLUTIONS LTD                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/10/2018   | 11,400.00  |
| MERTRUX LTD                                   | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 17/10/2018   | 531.75     |
| MERTRUX LTD                                   | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 31/10/2018   | 224.00     |
| MERTRUX LTD                                   | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 17/10/2018   | 270.50     |
| MIDLAND OIL COMPANY LTD                       | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs                 | 31/10/2018   | 1,690.00   |
| MISS RACHEL CLARKE                            | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                 | 03/10/2018   | 935.00     |
| MODERN MINDSET LIMITED                        | Corporate Serv & Neighbourhood | Democratic Services            | Software Maintenance           | 03/10/2018   | 7,010.00   |
| MORGAN HUNT PUBLIC SECTOR LIMITED             | Community Services             | Benefits Section               | Temporary/Casual Staff         | 03/10/2018   | 1,275.00   |
| MORGAN HUNT PUBLIC SECTOR LIMITED             | Community Services             | Benefits Section               | Temporary/Casual Staff         | 04/10/2018   | 2,125.00   |
| MORGAN HUNT PUBLIC SECTOR LIMITED             | Community Services             | Benefits Section               | Temporary/Casual Staff         | 24/10/2018   | 2,125.00   |
| MORGAN HUNT PUBLIC SECTOR LIMITED             | Community Services             | Benefits Section               | Temporary/Casual Staff         | 24/10/2018   | 2,125.00   |
| MORGAN HUNT PUBLIC SECTOR LIMITED             | Community Services             | Benefits Section               | Temporary/Casual Staff         | 25/10/2018   | 850.00     |
| NORFOLK COUNTY COUNCIL                        | Corporate Serv & Neighbourhood | Democratic Serv & Governance   | Seminars & Short Training      | 18/10/2018   | 245.00     |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL    | Finance, Efficiency & Assets   | Internal Audit                 | Other Local Authorities        | 24/10/2018   | 9,676.64   |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL    | Planning, Housing, Econ & Comm | Local Development Framework    | Other Local Authorities        | 24/10/2018   | 316.00     |
| NORTHGATE PUBLIC SERVICES                     | Community Services             | C.Tax Billing, Coll & Recovery | Seminars & Short Training      | 24/10/2018   | 250.00     |
| NORTHUMBRIA UNIVERSITY                        | Leader                         | Staff Training And Development | Training Costs                 | 26/10/2018   | 1,598.40   |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/10/2018   | 12,390.00  |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/10/2018   | 12,390.00  |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/10/2018   | 12,390.00  |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/10/2018   | 12,390.00  | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|-----------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                               | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                      |                                |                                |                               |              |           |
| REF.                                          |                                |                                |                               |              |           |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/10/2018   | 12,390.00 |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/10/2018   | 12,390.00 |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/10/2018   | 12,390.00 |
| ONE51 ES PLASTICS UK LIMITED T/A MGB PLASTICS | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 11/10/2018   | 12,390.00 |
| PACE FUELCARE                                 | Other                          | General Fund Balance Sheet     | Fuel                          | 18/10/2018   | 32,771.18 |
| PACE FUELCARE                                 | Other                          | General Fund Balance Sheet     | Fuel                          | 18/10/2018   | 2,524.40  |
| PARK AVENUE RECRUITMENT                       | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff        | 03/10/2018   | 2,295.83  |
| PARK AVENUE RECRUITMENT                       | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff        | 24/10/2018   | 1,071.25  |
| PARK AVENUE RECRUITMENT                       | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff        | 24/10/2018   | 1,045.00  |
| PARK AVENUE RECRUITMENT                       | Planning, Housing, Econ & Comm | Planning Delivery              | Temporary/Casual Staff        | 24/10/2018   | 1,140.00  |
| PARK HILL TRAINING LTD.                       | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Seminars & Short Training     | 11/10/2018   | 250.00    |
| PLATTS HARRIS LIMITED                         | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Equipment R & M               | 17/10/2018   | 271.43    |
| POLYCOPY                                      | Corporate Serv & Neighbourhood | Reprographics                  | Print Mats (Int. Print Room)  | 24/10/2018   | 454.00    |
| PRATT & CHESTERTON ELECTRICAL                 | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical               | 25/10/2018   | 425.00    |
| PRATT & CHESTERTON ELECTRICAL                 | H Improv, Leisure & Regulatory | At. Poll. (Enforce & Mon)      | Equipment R & M               | 03/10/2018   | 400.00    |
| PREMI AIR LEISURE LIMITED                     | H Improv, Leisure & Regulatory | Spa - Sports Dev. & Commercial | Health & Safety               | 17/10/2018   | 320.00    |
| PRESTON DESIGN & BUILD LIMITED                | Community Services             | Llt - Harborough               | Harborough - Dfg Agency Acc.  | 10/10/2018   | 10,000.00 |
| PRINT UK                                      | Leader                         | Register Of Electors           | Hired Services                | 03/10/2018   | 925.73    |
| PRINT UK                                      | Leader                         | Register Of Electors           | Hired Services                | 03/10/2018   | 390.00    |
| PROPERTY MAINTENANCE SERVICES LTD             | Community Services             | Llt - Harborough               | Harborough - Dfg Agency Acc.  | 17/10/2018   | 8,590.00  |
| QUADRANT EVENTS LTD                           | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr | 18/10/2018   | 3,339.00  |
| QUARTIX                                       | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Equipment R & M               | 11/10/2018   | 298.00    |
| QUARTIX                                       | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Equipment R & M               | 11/10/2018   | -456.00   |
| REACH PUBLISHING SERVICES LIMITED             | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices         | 03/10/2018   | 384.20    |
| REACH PUBLISHING SERVICES LIMITED             | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices         | 24/10/2018   | 352.96    |
| REACH PUBLISHING SERVICES LIMITED             | Planning, Housing, Econ & Comm | Planning Delivery              | Advertising - Notices         | 24/10/2018   | 378.17    |
| RECYCLING 4 YOU LIMITED                       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                 | 03/10/2018   | 265.00    |
| REDROX LEGAL CONSULTANTS LIMITED              | Corporate Serv & Neighbourhood | External Legal Fees            | Legal Fees                    | 04/10/2018   | 300.00    |
| REGENT OFFICE CARE LIMITED                    | Corporate Serv & Neighbourhood | Parks And Open Spaces          | Security Services             | 24/10/2018   | 1,011.15  |
| REGENT OFFICE CARE LIMITED                    | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services             | 10/10/2018   | 619.70    |
| REGENT OFFICE CARE LIMITED                    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services             | 24/10/2018   | 619.70    |
| REGENT OFFICE CARE LIMITED                    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services             | 24/10/2018   | 619.70    |
| REGENT OFFICE CARE LIMITED                    | Finance, Efficiency & Assets   | Whetstone Depot                | Security Services             | 10/10/2018   | 380.87    |
| RICOH UK LIMITED                              | Corporate Serv & Neighbourhood | Reprographics                  | Mfd Rental                    | 24/10/2018   | 568.83    |
| RICOH UK LIMITED                              | Corporate Serv & Neighbourhood | Reprographics                  | Mfd Copy Charge               | 30/10/2018   | 1,922.94  |
| ROBINS & DAY LEICESTER                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 03/10/2018   | 17,819.30 |
| ROSIE CYHANCHUK                               | H Improv, Leisure & Regulatory | The Pavilion                   | Hired Services                | 03/10/2018   | 352.50    |
| ROYAL MAIL GROUP LIMITED                      | Leader                         | Register Of Electors           | Postages                      | 03/10/2018   | 2,751.85  |
| ROYAL MAIL GROUP LIMITED                      | Leader                         | Register Of Electors           | Postages                      | 25/10/2018   | 744.10    |
| RPT CONSULTING                                | H Improv, Leisure & Regulatory | Health  And Recreation         | Professional Fees             | 17/10/2018   | 12,000.00 | | SUPPLIER NAME                          | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|----------------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|-----------|
|                                        | IRRECOVERABLE  VAT             |                              |                                |              |           |
| PROCLASS                               |                                |                              |                                |              |           |
| REF.                                   |                                |                              |                                |              |           |
| RUDKIN & HERBERT LIMITED               | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 10/10/2018   | 1,660.00  |
| RUDKIN & HERBERT LIMITED               | Community Services             | Llt - Oadby & Wigston        | O&W - Dfg Agency Account       | 10/10/2018   | 3,340.00  |
| S G  CLEANERS LTD                      | Community Services             | Hospital Discharge Project   | Hired Services                 | 03/10/2018   | 2,250.00  |
| S G  CLEANERS LTD                      | Community Services             | Hospital Discharge Project   | Hired Services                 | 03/10/2018   | 1,280.00  |
| S G  CLEANERS LTD                      | Community Services             | Hospital Discharge Project   | Hired Services                 | 03/10/2018   | 1,320.00  |
| S G  CLEANERS LTD                      | Community Services             | Hospital Discharge Project   | Hired Services                 | 17/10/2018   | 1,790.00  |
| SANHAM AGRICULTURAL PLANNING LIMITED   | Planning, Housing, Econ & Comm | Planning Delivery            | Consultant'S Fees              | 17/10/2018   | 260.00    |
| SAVILLS                                | Planning, Housing, Econ & Comm | Strategic Growth Team        | Publicity & Promotion          | 24/10/2018   | 660.00    |
| SAVILLS                                | Planning, Housing, Econ & Comm | Strategic Growth Team        | Publicity & Promotion          | 24/10/2018   | 1,787.00  |
| SAVILLS                                | Planning, Housing, Econ & Comm | Strategic Growth Team        | Publicity & Promotion          | 24/10/2018   | 4,360.00  |
| SAVILLS                                | Planning, Housing, Econ & Comm | Strategic Growth Team        | Publicity & Promotion          | 24/10/2018   | 950.00    |
| SCAN HOUSE SOLUTIONS LIMITED           | Planning, Housing, Econ & Comm | Planning Administration      | Scanning                       | 17/10/2018   | 1,326.52  |
| SCREWFIX DIRECT LIMITED                | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 18/10/2018   | 249.82    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Temporary/Casual Staff         | 12/10/2018   | 679.50    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Temporary/Casual Staff         | 12/10/2018   | 706.95    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Temporary/Casual Staff         | 12/10/2018   | 342.45    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Temporary/Casual Staff         | 12/10/2018   | 680.85    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Temporary/Casual Staff         | 12/10/2018   | 716.40    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 12/10/2018   | -679.50   |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 12/10/2018   | -706.95   |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 12/10/2018   | -342.45   |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 03/10/2018   | 342.45    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 12/10/2018   | -680.85   |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 03/10/2018   | 680.85    |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 12/10/2018   | -716.40   |
| SELLICK PARTNERSHIP                    | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 03/10/2018   | 716.40    |
| SHAKESPEARE MARTINEAU                  | Corporate Serv & Neighbourhood | External Legal Fees          | Legal Fees                     | 10/10/2018   | 3,134.00  |
| SHARNFORD TRACTORS LTD                 | Corporate Serv & Neighbourhood | Parks And Open Spaces        | Equipment R & M                | 26/10/2018   | 211.61    |
| SHARNFORD TRACTORS LTD                 | Corporate Serv & Neighbourhood | Parks And Open Spaces        | Accidental Damage Repair Costs | 26/10/2018   | -211.61   |
| SHORTLAND PARSLEY                      | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est | Professional Fees              | 18/10/2018   | 640.00    |
| SHORTLAND PARSLEY                      | Finance, Efficiency & Assets   | Assets Management            | Property Services              | 17/10/2018   | 292.50    |
| SKY BUSINESS                           | H Improv, Leisure & Regulatory | The Pavilion                 | Licences                       | 18/10/2018   | 491.00    |
| SOCITM LIMITED                         | Corporate Serv & Neighbourhood | Communications               | Subscriptions                  | 24/10/2018   | 995.00    |
| SODEXO MOTIVATION  - DIRECT DEBIT ONLY | Other                          | General Fund Balance Sheet   | Deductions - Childcare Voucher | 25/10/2018   | 3,474.00  |
| SOLOPROTECT LIMITED                    | Other                          | General Fund Balance Sheet   | Control A/C - Solo Protect     | 30/10/2018   | 583.00    |
| STEVE BROWN SERVICES                   | Community Services             | Llt - Harborough             | Harborough - Dfg Agency Acc.   | 17/10/2018   | 4,400.00  |
| STONEY STANTON PARISH COUNCIL          | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 11/10/2018   | 1,187.00  |
| STONEY STANTON PARISH COUNCIL          | Other                          | General Fund Balance Sheet   | Commuted Sums - Open Spaces    | 11/10/2018   | 23,865.63 |
| STORM ENVIRONMENTAL LIMITED            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Trade                   | 31/10/2018   | -1,177.30 |
| STORM ENVIRONMENTAL LIMITED            | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 31/10/2018   | 1,177.30  | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT   |
|---------------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|----------|
|                                             | IRRECOVERABLE  VAT             |                                |                              |              |          |
| PROCLASS                                    |                                |                                |                              |              |          |
| REF.                                        |                                |                                |                              |              |          |
| TAYLORS ELECTRICAL SERVICES                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                | 10/10/2018   | 1,045.00 |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Leader                         | Register Of Electors           | Seminars & Short Training    | 17/10/2018   | 1,480.00 |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Leader                         | Register Of Electors           | Seminars & Short Training    | 24/10/2018   | 275.00   |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Leader                         | Register Of Electors           | Subscriptions                | 17/10/2018   | 237.50   |
| THE LAW SOCIETY                             | Corporate Serv & Neighbourhood | Democratic Serv & Governance   | E'Es Subscriptions           | 18/10/2018   | 368.00   |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED    | Other                          | General Fund Balance Sheet     | Deductions - Avc             | 25/10/2018   | 1,405.12 |
| THOMSON REUTERS PROFESSIONAL                | Leader                         | Register Of Electors           | Subscriptions                | 11/10/2018   | 223.00   |
| THOMSON REUTERS PROFESSIONAL                | Leader                         | Register Of Electors           | Subscriptions                | 25/10/2018   | 111.50   |
| TOTAL GAS & POWER LIMITED                   | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                  | 17/10/2018   | 2,329.91 |
| TOTAL GAS & POWER LIMITED                   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                  | 29/10/2018   | 927.31   |
| TOTAL GAS & POWER LIMITED                   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                  | 24/10/2018   | 971.22   |
| TOTAL GAS & POWER LIMITED                   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                          | 29/10/2018   | -927.31  |
| TOTAL GAS & POWER LIMITED                   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                          | 18/10/2018   | 927.31   |
| TWOFOLD LIMITED                             | Corporate Serv & Neighbourhood | Reprographics                  | Print Mats (Int. Print Room) | 03/10/2018   | 330.00   |
| UNISON                                      | Other                          | General Fund Balance Sheet     | Deductions - Unison          | 11/10/2018   | 299.25   |
| VEHICLE WEIGHING SOLUTIONS                  | Corporate Serv & Neighbourhood | Vehicle Maintenance            | Normal Repairs               | 24/10/2018   | 473.31   |
| VENN GROUP LTD                              | Community Services             | Resident Support               | Provision Amounts            | 26/10/2018   | 495.00   |
| VENN GROUP LTD                              | Community Services             | Resident Support               | Provision Amounts            | 26/10/2018   | 825.00   |
| W T CLARKE & SON                            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Composting Fees              | 01/10/2018   | 5,015.62 |
| W T CLARKE & SON                            | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc   | Composting Fees              | 24/10/2018   | 5,278.58 |
| WATER PLUS GROUP LIMITED                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Water Charges                | 11/10/2018   | -435.82  |
| WATER PLUS GROUP LIMITED                    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                | 18/10/2018   | 526.49   |
| WATER PLUS GROUP LIMITED                    | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges                | 11/10/2018   | 498.06   |
| WATER PLUS GROUP LIMITED                    | H Improv, Leisure & Regulatory | Car Parks                      | Water Charges                | 11/10/2018   | 295.17   |
| WATLING REPLACEMENT WINDOWS                 | Community Services             | Llt - Harborough               | Harborough - Dfg Agency Acc. | 18/10/2018   | 695.00   |
| WE CARE 4 AIR LTD                           | H Improv, Leisure & Regulatory | At. Poll. (Enforce & Mon)      | Equipment R & M              | 02/10/2018   | 1,495.00 |
| WE CARE 4 AIR LTD                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 24/10/2018   | 696.50   |
| WE CARE 4 AIR LTD                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 24/10/2018   | 4,186.00 |
| WE CARE 4 AIR LTD                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 24/10/2018   | 525.00   |
| WE CARE 4 AIR LTD                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 24/10/2018   | 525.00   |
| WE CARE 4 AIR LTD                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 24/10/2018   | 699.86   |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2018   | 1,237.44 |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2018   | 616.08   |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 04/10/2018   | 448.11   |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 17/10/2018   | 573.94   |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 17/10/2018   | 1,172.56 |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 17/10/2018   | 590.94   |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 24/10/2018   | 706.89   |
| WHISTL NORTH LIMITED                        | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 24/10/2018   | 397.28   |
| ZEBRA TRAINING SERVICES                     | Community Services             | Benefits Section               | Seminars & Short Training    | 24/10/2018   | 520.00   |