| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| 4WARD STROKES                            | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Other Partnership Support      | 10/07/2014   | 240.00   | 117094 |
| AA SHOPFITTING & BUILDING SERVICES LTD   | Corp Serv, Perform. & Leisure  | The Pavilion                   | Hired Services                 | 03/07/2014   | 500.00   | 116704 |
| AA SHOPFITTING & BUILDING SERVICES LTD   | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 30/07/2014   | 1,177.00 | 118098 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 10/07/2014   | 1,418.21 | 116917 |
| ALZHEIMER'S SOCIETY                      | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 31/07/2014   | 2,374.00 | 117623 |
| ANCHORPRINT GROUP LIMITED                | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication  | 03/07/2014   | 540.00   | 116687 |
| ANCHORPRINT GROUP LIMITED                | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Publicity & Promotion          | 31/07/2014   | 334.00   | 117619 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 16/07/2014   | 275.00   | 117009 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 17/07/2014   | 300.00   | 117011 |
| ANCHORPRINT GROUP LIMITED                | Policy, Partner & Health Impr  | Corporate Health Improvement   | Publicity & Promotion          | 24/07/2014   | 280.00   | 117622 |
| ASPE                                     | Leader                         | Director Of Place              | Research & Development         | 24/07/2014   | 279.00   | 117667 |
| BE FUELCARDS                             | Other                          | General Fund Balance Sheet     | Fuel                           | 03/07/2014   | 271.85   | 116702 |
| BLABY PRINT COMPANY                      | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances    | Seminars & Short Training      | 24/07/2014   | 513.00   | 117613 |
| BOOGIE BODS                              | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hired Services                 | 30/07/2014   | 230.00   | 118097 |
| BPI  RECYCLED PRODUCTS                   | N'Hood &  Env. Health Services | Cleansing Services             | Other Equipment                | 16/07/2014   | 2,781.98 | 116609 |
| BRAUNSTONE TOWN COUNCIL                  | Other                          | General Fund Balance Sheet     | Debtors Suspense               | 17/07/2014   | 295.00   | 117352 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                  | 10/07/2014   | 224.00   | 117090 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                  | 10/07/2014   | 236.25   | 117091 |
| BROOK STREET UK LIMITED                  | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 24/07/2014   | 325.97   | 117610 |
| BROOK STREET UK LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff         | 03/07/2014   | 308.35   | 116340 |
| BUILDING & MAINTENANCE SERVICES LIMITED  | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Cyc: Window Cleaning           | 23/07/2014   | 674.10   | 115985 |
| BUILDING & MAINTENANCE SERVICES LIMITED  | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Air Con./Handling Service | 23/07/2014   | 1,100.00 | 115985 |
| CANON (UK) LTD                           | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Copy Charge          | 16/07/2014   | 1,863.89 | 116905 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 16/07/2014   | 1,633.86 | 117233 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 03/07/2014   | 230.00   | 116313 |
| CIEH                                     | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Staff Advertising              | 10/07/2014   | 1,050.00 | 117089 |
| CIVICA UK LIMITED                        | Corp Serv, Perform. & Leisure  | Performance Management         | Surveys                        | 30/07/2014   | 500.00   | 118101 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 24/07/2014   | 530.00   | 117684 |
| CONNEXION 2                              | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 31/07/2014   | 701.80   | 118112 |
| CORNFLOWERS CATERING                     | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 03/07/2014   | 519.40   | 116453 |
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 30/07/2014   | 5,727.00 | 118105 |
| D 2 CONSTRUCTION                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/07/2014   | 784.00   | 117431 |
| DAISY COMMUNICATIONS LIMITED             | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 10/07/2014   | 1,062.66 | 116896 |
| DATATANK                                 | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Single Person Discount Review  | 16/07/2014   | 4,224.00 | 116955 |
| DATATANK                                 | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Single Person Discount Review  | 16/07/2014   | 8,376.00 | 116956 |
| SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/07/2014   | 244.75    | 117433 |
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/07/2014   | 1,169.50  | 117435 |
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 30/07/2014   | 253.55    | 118062 |
| DENNIS EAGLE LTD                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 24/07/2014   | 411.35    | 116988 |
| DEYTON BELL LTD                         | Planning, Econ. Dev. & Housing | Economic Development           | Consultant'S Fees              | 16/07/2014   | 2,333.00  | 116987 |
| DEYTON BELL LTD                         | Planning, Econ. Dev. & Housing | Economic Development           | Consultant'S Fees              | 31/07/2014   | 2,340.00  | 118157 |
| D H PEPPER & SON                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 10/07/2014   | 9,264.24  | 116932 |
| DINERS CLUB INTERNATIONAL               | Community Services             | Housing Options                | Casual Mileage & Travel Exp.   | 31/07/2014   | 258.50    | 118161 |
| DISCLOSURE & BARRING SERVICE            | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 10/07/2014   | 396.00    | 116898 |
| DOG SQUAD                               | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 16/07/2014   | 637.00    | 116895 |
| DURA SPORT (LEISURE CARE) LIMITED       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 24/07/2014   | 350.00    | 116960 |
| EAST MIDLANDS HOUSING                   | Other                          | General Fund Balance Sheet     | Debtors - Benefits             | 03/07/2014   | 463.27    | 116685 |
| E H COMPANY                             | Community Services             | Homelessness                   | Homelessness                   | 03/07/2014   | 475.00    | 116634 |
| ENDERBY DODGEBALL CLUB                  | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sportivate            | 24/07/2014   | 420.00    | 117723 |
| ENVIRONMENT MEDIA GROUP LTD             | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Seminars & Short Training      | 10/07/2014   | 238.00    | 117013 |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 18/07/2014   | 273.00    | 117251 |
| ESPO                                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 16/07/2014   | -285.40   | 116900 |
| ESPO                                    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 16/07/2014   | 359.09    | 115593 |
| EXPRESS SERVICES                        | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 10/07/2014   | 261.00    | 116968 |
| FAITHFUL & GOULD                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 17/07/2014   | 17,393.43 | 117346 |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 24/07/2014   | 704.85    | 117300 |
| FERRET INFORMATION SYSTEMS              | Community Services             | Housing Pvt Sec Renewal Grants | Software Maintenance           | 31/07/2014   | 342.00    | 118087 |
| F G MOSS & SON                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/07/2014   | 15,802.69 | 117005 |
| FORD & SLATER                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 29/07/2014   | 250.00    | 117707 |
| FORD & SLATER                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 03/07/2014   | 304.76    | 116666 |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/07/2014   | 4,140.00  | 117000 |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/07/2014   | 4,725.00  | 117434 |
| GEESINK NORBA                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/07/2014   | 233.28    | 117325 |
| GEESINK NORBA                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/07/2014   | 829.59    | 117326 |
| GEMCO SERVICE LTD                       | Finance, Efficiency & Assets   | Littlethorpe Depot             | Equipment R & M                | 16/07/2014   | 490.50    | 116308 |
| GENESIS TOWN PLANNING                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Misc Expenses                  | 31/07/2014   | 20,087.79 | 116026 |
| GHM PLANNING LTD                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 30/07/2014   | 4,140.00  | 118126 |
| GMB                                     | Other                          | General Fund Balance Sheet     | Deductions - Gmbatu            | 03/07/2014   | 221.96    | 116765 |
| GMB                                     | Other                          | General Fund Balance Sheet     | Deductions - Gmbatu            | 31/07/2014   | 221.96    | 118121 |
| GREENERGY FUELS LIMITED                 | Other                          | General Fund Balance Sheet     | Fuel                           | 03/07/2014   | 19,257.13 | 116594 |
| GREENERGY FUELS LIMITED                 | Other                          | General Fund Balance Sheet     | Fuel                           | 21/07/2014   | 19,010.11 | 117311 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|-------------------------------|--------------------------------|--------------|-----------|--------|
| GREENERGY FUELS LIMITED                   | Other                          | General Fund Balance Sheet    | Fuel                           | 30/07/2014   | 18,905.10 | 118145 |
| GREENWORKS SOLUTIONS LIMITED              | Finance, Efficiency & Assets   | Council Offices & Land        | Cyc: Vending Contracts         | 16/07/2014   | 672.75    | 117271 |
| H20 DESIGN                                | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Sub-Contractors                | 10/07/2014   | 500.00    | 116995 |
| HARBOROUGH DISTRICT COUNCIL               | N'Hood &  Env. Health Services | Car Parks                     | Other Partnership Support      | 03/07/2014   | 9,285.78  | 116625 |
| HAYMARKET PUBLISHING SERVICES LIMITED     | Corp Serv, Perform. & Leisure  | Recruitment Costs             | Staff Advertising              | 24/07/2014   | 895.00    | 117715 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 03/07/2014   | 661.50    | 116649 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 16/07/2014   | 515.66    | 115961 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 16/07/2014   | 408.33    | 115962 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 16/07/2014   | 659.05    | 117232 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 16/07/2014   | 264.60    | 116893 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 24/07/2014   | 649.46    | 117590 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 24/07/2014   | 524.40    | 117591 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 24/07/2014   | 671.67    | 117596 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 24/07/2014   | 594.32    | 117603 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 24/07/2014   | 678.47    | 117604 |
| HEALTH MANAGEMENT LIMITED                 | Corp Serv, Perform. & Leisure  | Recruitment Costs             | Medical Consultations          | 30/07/2014   | 550.45    | 117699 |
| HEWLETT PACKARD                           | Corp Serv, Perform. & Leisure  | Ict Services                  | Applications - Business        | 24/07/2014   | 7,843.20  | 116614 |
| HIGH IMPACT EDUCATION SERVICE LIMITED     | Policy, Partner & Health Impr  | Lpc - Commissioning           | Pay P Expenditure              | 30/07/2014   | 1,607.50  | 118054 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | External Legal Fees           | Legal Fees                     | 30/07/2014   | 3,637.20  | 117309 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | Local Land Charges            | Hinckely & Bosworth Prop Seach | 24/07/2014   | 1,855.50  | 117609 |
| HOME MATCH LETTINGS                       | Community Services             | Homelessness                  | Homelessness                   | 03/07/2014   | 1,000.00  | 116688 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 10/07/2014   | 13,000.00 | 116930 |
| HUNCOTE PARISH COUNCIL                    | Corp Serv, Perform. & Leisure  | Community Improvements        | Project/Initiatives Fees       | 30/07/2014   | 3,000.00  | 118096 |
| IDOX SOFTWARE LIMITED                     | N'Hood &  Env. Health Services | Licencing Act 2003            | Software Maintenance           | 31/07/2014   | 8,268.51  | 118064 |
| IDOX SOFTWARE LIMITED                     | Planning, Econ. Dev. & Housing | Economic Development          | Other                          | 16/07/2014   | 3,000.00  | 117328 |
| IDOX SOFTWARE LIMITED                     | Planning, Econ. Dev. & Housing | Planning Delivery             | Software Maintenance           | 30/07/2014   | -1,025.00 | 118113 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 03/07/2014   | 443.43    | 116605 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 16/07/2014   | 261.51    | 116957 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 16/07/2014   | 341.10    | 117281 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 16/07/2014   | 363.84    | 117282 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 24/07/2014   | 329.73    | 117696 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 24/07/2014   | 454.80    | 117697 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                  | Gross Pay                      | 30/07/2014   | 466.17    | 118067 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff         | 03/07/2014   | 378.00    | 116615 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff         | 03/07/2014   | 373.28    | 116324 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff         | 03/07/2014   | 378.00    | 116615 | | SUPPLIER NAME                   | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|---------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| INDUSTRIA PERSONNEL SERVICE LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 03/07/2014   | 378.00   | 116324 |
| INDUSTRIA PERSONNEL SERVICE LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 10/07/2014   | 387.45   | 116958 |
| INDUSTRIA PERSONNEL SERVICE LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 16/07/2014   | 604.80   | 117314 |
| INDUSTRIA PERSONNEL SERVICE LTD | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 24/07/2014   | 321.30   | 117615 |
| INPHASE LIMITED                 | Corp Serv, Perform. & Leisure  | Performance Management         | Surveys                        | 30/07/2014   | 1,231.66 | 118063 |
| INPLACE PERSONNEL LIMITED       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 03/07/2014   | 372.80   | 116622 |
| INPLACE PERSONNEL LIMITED       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 10/07/2014   | 372.80   | 116959 |
| INPLACE PERSONNEL LIMITED       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 16/07/2014   | 372.80   | 117305 |
| INPLACE PERSONNEL LIMITED       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 24/07/2014   | 223.68   | 117644 |
| INSTANT CLEANING UK             | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 03/07/2014   | 1,620.00 | 116621 |
| IRRV                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Seminars & Short Training      | 16/07/2014   | 330.00   | 117284 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 03/07/2014   | 632.69   | 116602 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 03/07/2014   | 889.20   | 116128 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 10/07/2014   | 444.60   | 116936 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 21/07/2014   | 632.70   | 117270 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 24/07/2014   | 1,201.28 | 117674 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 24/07/2014   | 1,273.95 | 117706 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 03/07/2014   | 337.73   | 116602 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 03/07/2014   | 624.15   | 116128 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 10/07/2014   | 342.00   | 116936 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 21/07/2014   | 273.60   | 117270 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 24/07/2014   | 324.90   | 117706 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 03/07/2014   | 1,637.33 | 116602 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 03/07/2014   | 910.58   | 116128 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 10/07/2014   | 1,581.75 | 116936 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 21/07/2014   | 1,226.93 | 117270 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 24/07/2014   | 547.20   | 117674 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 24/07/2014   | 371.93   | 117706 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Overtime                       | 24/07/2014   | 465.92   | 117705 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 03/07/2014   | 3,560.90 | 116601 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 10/07/2014   | 3,190.66 | 116937 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/07/2014   | 2,945.22 | 117265 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 24/07/2014   | 3,430.63 | 117673 |
| JAM PERSONNEL MIDLANDS LIMITED  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 24/07/2014   | 3,247.59 | 117705 |
| JELSONS LTD                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Contributions Towards Expenses | 31/07/2014   | 1,445.84 | 118162 |
| J.K. ASPHALT                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/07/2014   | 852.00   | 116999 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| JOHNSON POOLE & BLOOMER                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 16/07/2014   | 530.68     | 116963 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 03/07/2014   | 344.40     | 116657 |
| KARCHER (UK) LTD                         | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Depot Garage Equipment    | 03/07/2014   | 330.00     | 116124 |
| KINGKRAFT LIMITED                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/07/2014   | 9,500.00   | 117001 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services              | 30/07/2014   | 503.08     | 118127 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 10/07/2014   | 237.54     | 116705 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 16/07/2014   | 274.12     | 115236 |
| KLG PLUMBING                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 30/07/2014   | 4,113.00   | 118151 |
| LAVENDER PSYCHOTHERAPY LIMITED           | Finance, Efficiency & Assets   | I&E Account - General Fund     | Provision Amounts              | 10/07/2014   | 330.00     | 117085 |
| LCC BLABY STOKES CE PRIMARY SCHOOL       | Other                          | General Fund Balance Sheet     | Debtors Suspense               | 03/07/2014   | 856.16     | 116677 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/07/2014   | 4,703.00   | 117432 |
| LEICESTERSHIRE CAB                       | Community Services             | Grant Aid & Access Act. - Cab  | Grants - Cab                   | 16/07/2014   | 29,350.00  | 116992 |
| LEICESTERSHIRE CONSTABULARY              | Community Services             | Comm Safety - Domestic Abuse   | Other Third Party              | 10/07/2014   | 592.58     | 117084 |
| LEICESTERSHIRE CONSTABULARY              | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 10/07/2014   | 1,800.00   | 116990 |
| LEICESTERSHIRE COUNTY COUNCIL            | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 24/07/2014   | 2,500.00   | 117702 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 24/07/2014   | 2,072.00   | 116345 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 24/07/2014   | 2,286.00   | 116346 |
| LEICESTERSHIRE COUNTY COUNCIL            | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Miscellaneous             | 10/07/2014   | 220.00     | 117079 |
| LEICESTERSHIRE COUNTY COUNCIL            | Leader                         | Emergency Planning & Bus. Cont | Lrf Contribution               | 16/07/2014   | 20,836.00  | 117248 |
| LEICESTERSHIRE COUNTY COUNCIL            | Leader                         | Emergency Planning & Bus. Cont | Subscriptions                  | 16/07/2014   | 3,569.00   | 117248 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Car Parks                      | Enhancement Schemes            | 24/07/2014   | 287.26     | 117338 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Sub-Contractors                | 30/07/2014   | 6,400.00   | 118088 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Leics Waste Man Partnership    | 03/07/2014   | 10,000.00  | 116444 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 03/07/2014   | 132,728.02 | 116679 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 31/07/2014   | 131,071.79 | 118115 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 03/07/2014   | 1,369.62   | 116679 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 31/07/2014   | 1,210.82   | 118115 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/07/2014   | 1,431.27   | 116996 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/07/2014   | 3,187.00   | 117844 |
| LEICESTERSHIRE FIRE & RESCUE SERVICE     | Community Services             | Community Dev. - Youth Issues  | Project/Initiatives Fees       | 10/07/2014   | 500.00     | 116945 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/07/2014   | 13,750.00  | 116644 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 16/07/2014   | 5,195.25   | 117335 |
| LEXISNEXIS UK                            | Corp Serv, Perform. & Leisure  | Register Of Electors           | Subscriptions                  | 17/07/2014   | 906.15     | 117307 |
| LEXISNEXIS UK                            | Corp Serv, Perform. & Leisure  | Register Of Electors           | Subscriptions                  | 17/07/2014   | -906.15    | 117308 |
| L G CONSULTANCY                          | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 10/07/2014   | 1,000.00   | 116993 |
| LOCAL GOVERNMENT ASSOCIATION             | Corp Serv, Perform. & Leisure  | Local Land Charges             | Other Local Authorities        | 24/07/2014   | 1,726.99   | 116697 | | SUPPLIER NAME                                                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|---------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/07/2014   | 448.80   | 116950 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/07/2014   | 448.80   | 116951 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/07/2014   | 530.40   | 116952 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/07/2014   | 285.60   | 116953 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/07/2014   | 408.00   | 116977 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 16/07/2014   | 448.80   | 117329 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 24/07/2014   | 448.80   | 117632 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 24/07/2014   | 285.60   | 117633 |
| LOCAL WORLD LIMITED                                                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 30/07/2014   | 448.80   | 117664 |
| LODGE KENNELS                                                             | N'Hood &  Env. Health Services | Control Of Dogs                | Kenneling Fees                 | 03/07/2014   | 2,524.00 | 116700 |
| LODGE TYRES CO LTD                                                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 23/07/2014   | 1,212.90 | 117690 |
| LODGE TYRES CO LTD                                                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 10/07/2014   | 2,821.85 | 116695 |
| LOGAL GOVERNMENT CHRONICLE                                                | Leader                         | Corporate Management           | Books, Newspapers And Pubs     | 03/07/2014   | 249.00   | 116673 |
| MACILDOWIE ASSOCIATES LIMITED                                             | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Staff Advertising              | 21/07/2014   | 3,300.00 | 116978 |
| MALCOLM LANE & SONS LIMITED                                               | Corp Serv, Perform. & Leisure  | Community Improvements         | Project/Initiatives Fees       | 24/07/2014   | 295.00   | 117318 |
| MARRONS SOLICITORS                                                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 17/07/2014   | 1,505.40 | 117343 |
| MARRONS SOLICITORS                                                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 17/07/2014   | 750.00   | 117344 |
| MELBA PRODUCTS LIMITED T/AS MELBA SWINGTEX N'Hood &  Env. Health Services | Cleansing Services             | Bins - Trade                   | 30/07/2014                     | 567.60       | 118104   |        |
| MICHAEL RONAN                                                             | Finance, Efficiency & Assets   | I&E Account - General Fund     | Provision Amounts              | 31/07/2014   | 250.00   | 118152 |
| MOLE GROUNDWORKS                                                          | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 10/07/2014   | 1,200.00 | 116292 |
| MOLE GROUNDWORKS                                                          | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 03/07/2014   | 797.26   | 116604 |
| MOLE GROUNDWORKS                                                          | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 24/07/2014   | 1,690.00 | 117657 |
| MOLE GROUNDWORKS                                                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/07/2014   | 2,160.00 | 116293 |
| MULTICELL INTERNATIONAL LTD                                               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 24/07/2014   | 227.72   | 117711 |
| NARBOROUGH PARISH COUNCIL                                                 | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 03/07/2014   | 1,364.00 | 116681 |
| NEW AUTO LIMITED T/AS MOGO UK                                             | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Stationery                     | 03/07/2014   | 244.00   | 116318 |
| NO GRAFFITI                                                               | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 16/07/2014   | 720.00   | 117288 |
| NORTHGATE INFORMATION SOLUTIONS                                           | Community Services             | Benefits Section               | Sundry It Purchases            | 10/07/2014   | 5,200.00 | 116595 |
| NORTHGATE VEHICLE HIRE                                                    | N'Hood &  Env. Health Services | Cleansing Services             | Vehicle Hire - External        | 24/07/2014   | 467.71   | 116935 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets   | Internal Audit                 | Other Local Authorities        | 10/07/2014                     | 11,909.02    | 116986   |        |
| NOTTINGHAM CITY COUNCIL                                                   | Corp Serv, Perform. & Leisure  | Chair & V-Chair Of The Council | Hospitality                    | 16/07/2014   | 350.00   | 117295 |
| NOTTINGHAM CITY COUNCIL                                                   | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 24/07/2014   | 4,995.00 | 117668 |
| NOTTINGHAM CITY COUNCIL                                                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 17/07/2014   | 575.00   | 117294 |
| NUTTERS MUSIC                                                             | Corp Serv, Perform. & Leisure  | Chair & V-Chair Of The Council | Civic Equipment                | 21/07/2014   | 500.00   | 117334 |
| OADBY & WIGSTON BOROUGH COUNCIL                                           | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hire Of Rooms                  | 24/07/2014   | 220.80   | 117716 |
| OADBY & WIGSTON BOROUGH COUNCIL                                           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 10/07/2014   | 2,000.00 | 116994 | | SUPPLIER NAME                                    | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|--------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| OFFICE OF THE POLICE AND CRIME COMMISSIONEROther | General Fund Balance Sheet     | S106 Monies Payable To 3rd Par | 24/07/2014                     | 47,814.74    | 117677   |        |
| OFFICE OF THE POLICE AND CRIME COMMISSIONEROther | General Fund Balance Sheet     | S106 Monies Payable To 3rd Par | 31/07/2014                     | 12,085.82    | 117678   |        |
| PAVHURST ASSOCIATES LTD                          | Planning, Econ. Dev. & Housing | Planning Delivery              | Fees And Charges               | 10/07/2014   | 385.00   | 117083 |
| P&MM LIMITED - DIRECT DEBIT ONLY                 | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 17/07/2014   | 2,982.00 | 117353 |
| PMP SERVICES                                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 30/07/2014   | 8,850.00 | 118150 |
| POLYCOPY                                         | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 16/07/2014   | 466.00   | 117304 |
| POST OFFICE LIMITED                              | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 10/07/2014   | 225.00   | 117014 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 10/07/2014   | 552.08   | 116939 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 10/07/2014   | 552.08   | 116001 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 10/07/2014   | 552.08   | 116940 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 10/07/2014   | 552.08   | 116000 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 16/07/2014   | 260.28   | 116938 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 16/07/2014   | 552.08   | 116941 |
| PREMIER SECURITY SERVICES                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 16/07/2014   | 552.08   | 115562 |
| PREMIER SECURITY SERVICES                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 16/07/2014   | 912.51   | 116944 |
| PREMIER TAXIS                                    | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/07/2014   | 949.50   | 115963 |
| PREMIER TAXIS                                    | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/07/2014   | 3,393.00 | 115964 |
| PRINT & PACKAGING SOLUTIONS LTD                  | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 10/07/2014   | 508.00   | 116980 |
| PRINT UK                                         | Corp Serv, Perform. & Leisure  | Register Of Electors           | Hired Services                 | 31/07/2014   | 2,110.00 | 118055 |
| PRS PAYMENTS                                     | Corp Serv, Perform. & Leisure  | The Pavilion                   | Licences                       | 24/07/2014   | 307.10   | 117631 |
| QUALITY CULTURE LTD                              | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 10/07/2014   | 1,200.00 | 117093 |
| R E BRADSHAW                                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/07/2014   | 3,792.00 | 116998 |
| REIDS PLAYGROUND MAINTENACE LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 30/07/2014   | 2,376.00 | 117612 |
| RICARDO-AEA LTD                                  | N'Hood &  Env. Health Services | Environmental Health           | Subscriptions                  | 10/07/2014   | 720.00   | 116286 |
| RIGHT TRACK CONSULTANCY LTD                      | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 21/07/2014   | 1,770.00 | 116961 |
| RIGHT TRACK CONSULTANCY LTD                      | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 24/07/2014   | 3,900.00 | 117701 |
| ROYAL MAIL                                       | Corp Serv, Perform. & Leisure  | National Election Expenses     | Postages                       | 16/07/2014   | 871.33   | 117007 |
| ROYAL MAIL                                       | Corp Serv, Perform. & Leisure  | National Election Expenses     | Postages                       | 21/07/2014   | 1,019.14 | 115539 |
| SAFE START HOME SAFETY                           | Policy, Partner & Health Impr  | Lpc - Home Safety(Nhs Funding) | Hired Services                 | 03/07/2014   | 750.00   | 116610 |
| SEVERN TRENT WATER                               | Finance, Efficiency & Assets   | Public Conveniences            | Water Charges                  | 10/07/2014   | 623.85   | 116651 |
| SHELTER                                          | Community Services             | Benefits Section               | Books, Newspapers And Pubs     | 03/07/2014   | 227.50   | 116443 |
| SHINX CREATIVE LTD                               | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Publicity & Promotion          | 03/07/2014   | 430.00   | 116672 |
| SI SPORTS LIMITED                                | Community Services             | Community Dev. - Youth Issues  | Project/Initiatives Fees       | 10/07/2014   | 240.00   | 116984 |
| SOFTWARE BOX LIMITED                             | Planning, Econ. Dev. & Housing | Development Strategy           | Computer Services              | 03/07/2014   | 304.02   | 116603 |
| SOFTWARE BOX LIMITED                             | Planning, Econ. Dev. & Housing | Planning Delivery              | Hired Services                 | 24/07/2014   | 304.02   | 116689 |
| SOUTHERN ELECTRIC                                | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 16/07/2014   | 2,272.27 | 116912 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|-----------|--------|
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                  | 30/07/2014   | 1,492.85  | 117600 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                  | 30/07/2014   | -1,900.73 | 117601 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                  | 16/07/2014   | 1,160.41  | 116352 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure              | 16/07/2014   | 1,733.33  | 117260 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure              | 24/07/2014   | 1,375.79  | 117595 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure              | 24/07/2014   | 5,921.12  | 117618 |
| SOUTH WIGSTON HIGH SCHOOL                | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Other Partnership Support    | 17/07/2014   | 13,202.00 | 117429 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                        | 24/07/2014   | 1,760.00  | 117695 |
| STEWART MORRIS PARTNERSHIP               | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 30/07/2014   | 287.50    | 118146 |
| ST PETERS CHURCH, ASTON FLAMVILLE        | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils              | 03/07/2014   | 480.00    | 116642 |
| SYSTON FENCING COMPANY LIMITED           | Other                          | General Fund Balance Sheet     | Commuted Sums - Open Spaces  | 30/07/2014   | 510.00    | 118147 |
| THE INFORMATION COMMISSIONER             | Corp Serv, Perform. & Leisure  | Ict Services                   | Subscriptions                | 17/07/2014   | 500.00    | 117337 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc             | 24/07/2014   | 1,586.78  | 117724 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/07/2014   | 892.45    | 116593 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 10/07/2014   | 1,285.61  | 116946 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 10/07/2014   | 2,303.30  | 116948 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 16/07/2014   | 1,025.35  | 117297 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 30/07/2014   | 835.76    | 118072 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 30/07/2014   | 260.41    | 118073 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 30/07/2014   | 810.33    | 118052 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 30/07/2014   | 1,101.02  | 118053 |
| TWOFOLD LIMITED                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room) | 30/07/2014   | 350.80    | 118076 |
| UNISON                                   | Other                          | General Fund Balance Sheet     | Deductions - Unison          | 03/07/2014   | 501.45    | 116766 |
| UNISON                                   | Other                          | General Fund Balance Sheet     | Deductions - Unison          | 31/07/2014   | 456.45    | 118120 |
| VALUATION OFFICE AGENCY                  | Finance, Efficiency & Assets   | Assets Management              | Valuation Fees               | 03/07/2014   | 500.00    | 116654 |
| VEHICLE WEIGHING SOLUTIONS               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs               | 30/07/2014   | 610.62    | 118099 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff       | 03/07/2014   | 763.29    | 116646 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff       | 16/07/2014   | 1,045.99  | 116902 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff       | 16/07/2014   | 1,045.99  | 117252 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff       | 24/07/2014   | 904.64    | 117589 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff       | 30/07/2014   | 1,045.99  | 118125 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff       | 03/07/2014   | 906.00    | 116643 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff       | 03/07/2014   | 768.00    | 116348 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff       | 16/07/2014   | 900.00    | 116901 |
| VENTURE BUSINESS FORMS LTD               | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room) | 30/07/2014   | 759.00    | 118108 |
| VOLVO GROUP UK LIMITED                   | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs               | 21/07/2014   | 265.78    | 117327 |
| SUPPLIER NAME    | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS      | POST. DATE   | AMOUNT    |   REF. |
|------------------|--------------------------------|------------------------------|------------------------|--------------|-----------|--------|
| W T CLARKE & SON | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees        | 10/07/2014   | 6,815.03  | 116676 |
| XMA LIMITED      | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Applications | 24/07/2014   | 9,082.32  | 115977 |
| XMA LIMITED      | Planning, Econ. Dev. & Housing | Development Strategy         | Computer Services      | 30/07/2014   | 342.36    | 116966 |
| XMA LIMITED      | Planning, Econ. Dev. & Housing | Development Strategy         | Computer Services      | 30/07/2014   | 227.18    | 116612 |
| XMA LIMITED      | Planning, Econ. Dev. & Housing | Planning Delivery            | Hired Services         | 10/07/2014   | 680.94    | 116965 |
| XPRESS SOFTWARE  | Corp Serv, Perform. & Leisure  | Register Of Electors         | Research & Development | 16/07/2014   | 1,500.00  | 116954 |
| XPRESS SOFTWARE  | Corp Serv, Perform. & Leisure  | Register Of Electors         | Software Maintenance   | 10/07/2014   | 10,166.29 | 116921 |
| TOTAL:           | 919,195.50                     |                              |                        |              |           |        |