| SUPPLIER NAME                               | PORTFOLIO                     | COST CENTRE                    | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|---------------------------------------------|-------------------------------|--------------------------------|---------------------|--------------|----------|
| ABRITAS                                     |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Corp Serv, Perform. & Leisure               | Ict Services                  | Applications - Business        | 25/04/2013          | 215.00       |    93920 |
| ABRITAS                                     |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Corp Serv, Perform. & Leisure               | Ict Services                  | Applications - Business        | 25/04/2013          | 7,284.00     |    93921 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT    |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Finance, Efficiency & Assets                | Banking Charges               | Transaction Costs  - All Pay   | 04/04/2013          | 460.55       |    93729 |
| ANN WILSON                                  |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff         | 25/04/2013          | 210.00       |    93959 |
| ANN WILSON                                  |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff         | 30/04/2013          | 210.00       |    94834 |
| BRAUNSTONE CHILDCARE CO OPERATIVE LIMITED   |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 25/04/2013          | 388.00       |    94647 |
| BRITISH PARKING ASSOCIATION                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Car Parks                     | Subscriptions                  | 25/04/2013          | 860.00       |    93690 |
| BROOK STREET UK LIMITED                     |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Envi Health Divis Commercial  | Temporary/Casual Staff         | 03/04/2013          | 366.43       |    93417 |
| CAPITA BUSINESS SERVICES LIMITED            |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Other                                       | General Fund Balance Sheet    | In Year Capital Additions      | 17/04/2013          | 3,142.50     |    91638 |
| CAPITA BUSINESS SERVICESLTD                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Finance, Efficiency & Assets                | Banking Charges               | Transaction  Costs - Cards     | 18/04/2013          | 515.24       |    94293 |
| CLOCKWISE                                   |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Other                                       | General Fund Balance Sheet    | Deductions - Clockwise         | 25/04/2013          | 380.00       |    94700 |
| COCKERILLS RECOVERY                         |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Envirocrime                   | Disposal Fees                  | 25/04/2013          | 250.00       |    94649 |
| COMMUNITY  ACTION PARTNERSHIP               |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 457.43       |    94318 |
| COMMUNITY ACTION PARTNERSHIP LEICESTERSHIRE |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 1,357.16     |    94319 |
| COMMUNITY ACTION PARTNERSHIP LEICESTERSHIRE |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 401.25       |    94320 |
| DISCLOSURE & BARRING SERVICE                |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Other                                       | General Fund Balance Sheet    | Misc - Criminal Records Bureau | 04/04/2013          | 264.00       |    93731 |
| DOG SQUAD                                   |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Environmental Protection      | Gross Pay                      | 04/04/2013          | 643.50       |    93711 |
| ENCORE PERSONNEL SERVICES LTD               |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff         | 30/04/2013          | 4,267.41     |    93960 |
| ETSOS                                       |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Corp Serv, Perform. & Leisure               | Local Land Charges            | Fees And Charges               | 18/04/2013          | 225.00       |    94449 |
| ETSOS                                       |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Corp Serv, Perform. & Leisure               | Local Land Charges            | Fees And Charges               | 01/05/2013          | -225.00      |    94449 |
| ETSOS                                       |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Other                                       | General Fund Balance Sheet    | Debtors Suspense               | 01/05/2013          | 225.00       |    94449 |
| FORD & SLATER                               |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Highway Cyclic Main Ptnership | Accidental Damage Repair Costs | 04/04/2013          | 250.00       |    93697 |
| GREGORY CHARTERED SURVEYORS EST. AGENTS     |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Community Services                          | Homelessness                  | Homelessness                   | 03/04/2013          | 495.00       |    93688 |
| HAYMARKET PUBLISHING SERVICES LIMITED       |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Planning, Econ. Dev. & Housing              | Planning Administration       | Books, Newspapers And Pubs     | 10/04/2013          | 595.00       |    93700 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 337.50       |    94315 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 450.00       |    94316 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 506.25       |    94317 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 372.29       |    94322 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 529.20       |    94324 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 540.23       |    94325 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 319.00       |    94326 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 331.38       |    94327 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 17/04/2013          | 319.00       |    94329 |
| HAYS SPECIALIST RECRUITMENT                 |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Policy, Partner & Health Impr               | Lpc - Commissioning           | Lpc Expenditure                | 25/04/2013          | 413.56       |    94659 |
| HINCKLEY &  BOSWORTH COUNCIL                |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Corp Serv, Perform. & Leisure               | Ict Services                  | Applications - Business        | 18/04/2013          | 30,000.00    |    94061 |
| HUNTERS LETTING MANAGEMENT                  |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Other                                       | General Fund Balance Sheet    | Debtors - Rent Deposit Scheme  | 25/04/2013          | 745.00       |    94697 |
| KINGS ARMOURED SECURITY SERVICES LIMITED    |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| Corp Serv, Perform. & Leisure               | Customer Services             | Security Services              | 10/04/2013          | 503.08       |    93918 |
| LAFARGE AGGREGATES LIMITED                  |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 24/04/2013          | 366.27       |    93970 |
| LAFARGE AGGREGATES LIMITED                  |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 24/04/2013          | 466.34       |    93971 |
| LAFARGE AGGREGATES LIMITED                  |                               |                                |                     |              |          |
| 0                                           |                               |                                |                     |              |          |
| N'Hood &  Env. Health Services              | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 24/04/2013          | 419.90       |    93923 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|------------------------------------------|--------------------------------|--------------------------------|---------------------|--------------|----------|
| LAFARGE AGGREGATES LIMITED               |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 24/04/2013          | 689.47       |    93924 |
| LAFARGE AGGREGATES LIMITED               |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 24/04/2013          | 513.54       |    94650 |
| LAFARGE AGGREGATES LIMITED               |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 24/04/2013          | 849.60       |    94652 |
| LAFARGE AGGREGATES LIMITED               |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 30/04/2013          | 719.33       |    94830 |
| LAFARGE AGGREGATES LIMITED               |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 30/04/2013          | 449.34       |    94833 |
| LAVENDER PSYCHOTHERAPY LIMITED           |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Refuse Coll & Domestic Recyc   | Gross Pay                      | 03/04/2013          | 390.00       |    93693 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure            | Comp./Early Ret. Regs & Lsa    | Early Retirement - Ann Paymts  | 04/04/2013          | 64,793.54    |    93777 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Finance, Efficiency & Assets             | L A Assocs - Subscriptions     | Subscriptions                  | 18/04/2013          | 4,995.00     |    94464 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Tree Maintenance               | 25/04/2013          | 3,390.00     |    94352 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Tree Maintenance               | 25/04/2013          | 7,552.22     |    94353 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Creditors -County-Superann Ees | 18/04/2013          | 968.31       |    94439 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing           | Development Control            | Consultant'S Fees              | 17/04/2013          | 660.00       |    94338 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 24/04/2013          | 1,972.30     |    94314 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 24/04/2013          | 361.02       |    94444 |
| LEICESTERSHIRE COUNTY COUNCIL            |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 24/04/2013          | 1,017.06     |    94446 |
| LOROS                                    |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Misc - Misc Suspense           | 04/04/2013          | 892.83       |    93699 |
| NORTHGATE INFORMATION SOLUTIONS          |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure            | Ict Services                   | Applications - Business        | 18/04/2013          | 27,338.00    |    94075 |
| OCE UK LIMITED                           |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing           | Planning Administration        | Stationery                     | 10/04/2013          | 348.87       |    93772 |
| PLANIT X                                 |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing           | N'Hood Planning Grant (Front R | Management Fees                | 30/04/2013          | 1,317.27     |    94662 |
| P&MM LIMITED - DIRECT DEBIT ONLY         |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Deductions - Childcare Voucher | 25/04/2013          | 2,329.00     |    94602 |
| POST OFFICE LIMITED                      |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Fleet Management               | Road Fund Licence              | 18/04/2013          | 1,080.00     |    94441 |
| PRICE MARRINER & ASSOCIATES LIMITED      |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Environmental Protection       | Consultant Fees                | 18/04/2013          | 2,155.00     |    94420 |
| SALT UNION LIMITED                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance  | 25/04/2013          | 1,072.86     |    94691 |
| SALT UNION LIMITED                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance  | 25/04/2013          | 1,057.19     |    94692 |
| SALT UNION LIMITED                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance  | 25/04/2013          | 1,060.92     |    94693 |
| SECTOR TREASURY SERVICES LTD             |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | In Year Capital Additions      | 25/04/2013          | 15,550.00    |    94575 |
| SEVERN TRENT WATER                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Car Parks                      | Other Equipment                | 25/04/2013          | 549.74       |    94296 |
| SEVERN TRENT WATER                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Car Parks                      | Other Equipment                | 25/04/2013          | 208.88       |    94297 |
| SEVERN TRENT WATER                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Car Parks                      | Other Equipment                | 25/04/2013          | 292.82       |    94298 |
| SEVERN TRENT WATER                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Car Parks                      | Other Equipment                | 25/04/2013          | 292.82       |    94299 |
| SEVERN TRENT WATER                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Car Parks                      | Other Equipment                | 25/04/2013          | 292.82       |    94302 |
| SEVERN TRENT WATER                       |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | Car Parks                      | Other Equipment                | 25/04/2013          | 937.48       |    94303 |
| SOUTH YORKSHIRE AIR QUALITY SAMPLERS     |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services           | At. Poll. (Enforce & Mon)      | Air Quality Analysis           | 18/04/2013          | 1,308.12     |    94448 |
| TANWOOD CONSTRUCTION LIMITED             |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 25/04/2013          | 3,289.00     |    94670 |
| TANWOOD CONSTRUCTION LIMITED             |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 25/04/2013          | 1,983.00     |    94671 |
| TANWOOD CONSTRUCTION LIMITED             |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 25/04/2013          | 691.00       |    94672 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Deductions - Avc               | 25/04/2013          | 1,365.21     |    94699 |
| THE STORE ROOM                           |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure                | 25/04/2013          | 1,155.38     |    94657 |
| ZURICH MUNICIPAL                         |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Creditors - Insurance -Ind Est | 25/04/2013          | 734.06       |    94630 |
| ZURICH MUNICIPAL                         |                                |                                |                     |              |          |
| 0                                        |                                |                                |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Creditors - Insurance -Ind Est | 25/04/2013          | 13,002.42    |    94631 |
| SUPPLIER NAME    | PORTFOLIO                  | COST CENTRE                    | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|------------------|----------------------------|--------------------------------|---------------------|--------------|----------|
| ZURICH MUNICIPAL |                            |                                |                     |              |          |
| 0                |                            |                                |                     |              |          |
| Other            | General Fund Balance Sheet | Debtors - Insurance Claims     | 18/04/2013          | 1,000.00     |    94466 |
| ZURICH MUNICIPAL |                            |                                |                     |              |          |
| 0                |                            |                                |                     |              |          |
| Other            | General Fund Balance Sheet | Recharging - Insurance Premium | 25/04/2013          | 2,608.61     |    94627 |
| ZURICH MUNICIPAL |                            |                                |                     |              |          |
| 0                |                            |                                |                     |              |          |
| Other            | General Fund Balance Sheet | Recharging - Insurance Premium | 25/04/2013          | 250.00       |    94628 |
| ZURICH MUNICIPAL |                            |                                |                     |              |          |
| 0                |                            |                                |                     |              |          |
| Other            | General Fund Balance Sheet | Recharging - Insurance Premium | 25/04/2013          | 3,846.16     |    94629 |
| TOTAL:           | 237,186.66                 |                                |                     |              |          |