| SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|-----------------------------------------------|--------------------------------|-------------------------------|---------------------|--------------|----------|
| 24 SEVEN SAMEDAY LTD                          |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Policy-Making Meetings         | Delivery Of Minutes           | 14/03/2013          | 241.00       |    92145 |
| ADVANCE ENVIRONMENTAL                         |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | At. Poll. (Enforce & Mon)      | Equipment R & M               | 26/03/2013          | 330.00       |    92421 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT      |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Finance, Efficiency & Assets                  | Banking Charges                | Transaction Costs  - All Pay  | 07/03/2013          | 272.41       |    92149 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT      |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Finance, Efficiency & Assets                  | Banking Charges                | Transaction Costs  - All Pay  | 27/03/2013          | 948.25       |    93140 |
| ALL SAINTS CHURCH                             |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Car Parks                      | Rent Payments                 | 11/03/2013          | 1,500.00     |    90537 |
| ANCHORPRINT GROUP LIMITED                     |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Communications                 | District Magazine Publication | 28/03/2013          | 765.00       |    92546 |
| APEX WORKS                                    |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Policy, Partner & Health Impr                 | Corporate Health Improvement   | Professional Fees             | 07/03/2013          | 341.25       |    92153 |
| AQ DATA SERVICES                              |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | At. Poll. (Enforce & Mon)      | Air Quality Analysis          | 13/03/2013          | 2,220.00     |    89557 |
| ARCO LTD                                      |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Cleansing Services             | Protective Clothing/Uniforms  | 07/03/2013          | 2,050.65     |    89462 |
| ARCO LTD                                      |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Cleansing Services             | Protective Clothing/Uniforms  | 07/03/2013          | -1,757.70    |    92068 |
| A & S PROPERTY SERVICES                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Community Services                            | Homelessness                   | Recoveries                    | 07/03/2013          | 600.00       |    92113 |
| ASSET DEMO LIMITED                            |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Control Of Dogs                | Signs And Directions          | 11/03/2013          | 230.00       |    91388 |
| B E EVENT HIRE                                |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Members Expenses/Allowances    | Equipment Hire                | 14/03/2013          | 229.00       |    92393 |
| BLABY SOCIAL CENTRE                           |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Planning, Econ. Dev. & Housing                | Economic Development           | Project/Initiatives Fees      | 07/03/2013          | 240.00       |    92160 |
| BOC LTD                                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Vehicle Maintenance            | Gases                         | 13/03/2013          | 297.80       |    92420 |
| BOOKTRUST                                     |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Policy, Partner & Health Impr                 | Lpc - Commissioning            | Lpc Expenditure               | 28/03/2013          | 4,424.19     |    93228 |
| BOOKTRUST                                     |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Policy, Partner & Health Impr                 | Lpc - Commissioning            | Lpc Expenditure               | 28/03/2013          | -3,373.62    |    93229 |
| BPI  RECYCLED PRODUCTS                        |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Cleansing Services             | Other Equipment               | 01/03/2013          | 1,258.69     |    90979 |
| BPI  RECYCLED PRODUCTS                        |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Cleansing Services             | Other Equipment               | 01/03/2013          | 2,992.98     |    90980 |
| BRAUNSTONE TOWN COUNCIL                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Community Services                            | Community Dev. - Youth Issues  | Miscellaneous Income          | 28/03/2013          | 750.00       |    93403 |
| BRAUNSTONE TOWN COUNCIL                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Customer Services              | Rent Payments                 | 07/03/2013          | 11,068.00    |    92083 |
| BRAUNSTONE TOWN COUNCIL                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Other                                         | General Fund Balance Sheet     | Commuted Sums - Open Spaces   | 21/03/2013          | 2,994.00     |    92827 |
| BRISTOW SUTOR                                 |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Other                                         | General Fund Balance Sheet     | Interfund Accounts            | 13/03/2013          | 368.62       |    92078 |
| BRITISH GAS BUSINESS                          |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Finance, Efficiency & Assets                  | Trad Services - Whet Ind Est   | Gas                           | 07/03/2013          | 307.73       |    91682 |
| BROOKSBY MELTON COLLEGE                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Human Resources Emp Provisions | Gross Pay                     | 27/03/2013          | 348.70       |    91674 |
| BROOKSBY MELTON COLLEGE                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Human Resources Emp Provisions | Gross Pay                     | 27/03/2013          | 300.00       |    92930 |
| BROOKSBY MELTON COLLEGE                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Vehicle Maintenance            | Seminars & Short Training     | 21/03/2013          | 697.40       |    91668 |
| BROOKSBY MELTON COLLEGE                       |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Vehicle Maintenance            | Seminars & Short Training     | 21/03/2013          | 348.70       |    91672 |
| BUTTON LEGAL LLP                              |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Finance, Efficiency & Assets                  | Minor Financial Items          | Unallocated Costs             | 14/03/2013          | 308.00       |    92554 |
| CABLE & WIRELESS UK                           |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Ict Services                   | Telecoms - External           | 14/03/2013          | 2,868.75     |    92406 |
| CAPITA BUSINESS SERVICESLTD                   |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Finance, Efficiency & Assets                  | Banking Charges                | Transaction  Costs - Cards    | 14/03/2013          | 461.54       |    92169 |
| CENTRAL DOG CONTROL                           |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Control Of Dogs                | Small Misc Contracts          | 21/03/2013          | 6,850.00     |    92936 |
| CHARTERED INSTITUTE OF HOUSING                |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Community Services                            | Health & C.S. Group Manager    | Project/Initiatives Fees      | 07/03/2013          | 5,400.00     |    92114 |
| CIPFA BUSINESS                                |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Finance, Efficiency & Assets                  | Financial Services             | Seminars & Short Training     | 07/03/2013          | 2,610.00     |    92040 |
| CLOCKWISE                                     |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Other                                         | General Fund Balance Sheet     | Deductions - Clockwise        | 28/03/2013          | 380.00       |    93379 |
| COLTMAN BROS                                  |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Green Space Development        | Signs And Directions          | 07/03/2013          | 335.28       |    92105 |
| COLTMAN BROS                                  |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services                | Grounds Maintenance Service    | Countryside Areas Maintenance | 01/03/2013          | 478.03       |    90526 |
| COMMUNITY ACTION PARTNERSHIP (LEICESTERSHIRE) |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Policy, Partner & Health Impr                 | Lpc - Commissioning            | Lpc Expenditure               | 07/03/2013          | 1,939.87     |    92136 |
| COMMUNITY ACTION PARTNERSHIP (LEICESTERSHIRE) |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Policy, Partner & Health Impr                 | Lpc - Commissioning            | Lpc Expenditure               | 28/03/2013          | 773.55       |    93230 |
| COUNTESTHORPE COMMUNITY COLLEGE TRUST         |                                |                               |                     |              |          |
| 0                                             |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure                 | Active Together (Oper Funding) | Other Partnership Support     | 27/03/2013          | 285.00       |    93195 | | SUPPLIER NAME                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|---------------------------------------|--------------------------------|--------------------------------|---------------------|--------------|----------|
| COUNTESTHORPE COMMUNITY COLLEGE TRUST |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 04/03/2013          | 388.00       |    91731 |
| COUNTESTHORPE COMMUNITY COLLEGE TRUST |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 11/03/2013          | -388.00      |    92172 |
| COUNTESTHORPE COMMUNITY COLLEGE TRUST |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 21/03/2013          | 242.50       |    92804 |
| DAISY COMMUNICATIONS LIMITED          |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure         | Ict Services                   | Telecoms - Calls               | 21/03/2013          | 1,010.84     |    92744 |
| DINERS CLUB INTERNATIONAL             |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Leader                                | Emergency Planning & Bus. Cont | Seminars & Short Training      | 14/03/2013          | 315.00       |    92158 |
| DISCLOSURE & BARRING SERVICE          |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Other                                 | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 07/03/2013          | 308.00       |    92151 |
| DOG SQUAD                             |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services        | Environmental Protection       | Gross Pay                      | 14/03/2013          | 682.50       |    92166 |
| DVLA                                  |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services        | Fleet Management               | Road Fund Licence              | 14/03/2013          | 560.00       |    92380 |
| EASTWOOD TRAINING LIMITED             |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing        | Lubbersthorpe New Town         | Seminars & Short Training      | 14/03/2013          | 1,750.00     |    92439 |
| ENDERBY PARISH COUNCIL                |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Finance, Efficiency & Assets          | Open Spaces Management         | Parish Councils                | 07/03/2013          | 1,351.04     |    92042 |
| ESPO                                  |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Finance, Efficiency & Assets          | Council Offices & Land         | Gas                            | 07/03/2013          | 2,863.74     |    91337 |
| ESPO                                  |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Finance, Efficiency & Assets          | Council Offices & Land         | Gas                            | 20/03/2013          | 2,475.39     |    92469 |
| ESPO                                  |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Finance, Efficiency & Assets          | The Pavillion - Land And Build | Gas                            | 20/03/2013          | 730.80       |    92470 |
| ESPO                                  |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 04/03/2013          | 240.00       |    91727 |
| FIRST CALL BUSINESS COMMUNICATION     |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Leader                                | Emergency Planning & Bus. Cont | Out Of Hours Service           | 11/03/2013          | 274.48       |    90700 |
| HARBOROUGH DISTRICT COUNCIL           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services        | Car Parks                      | Other Partnership Support      | 28/03/2013          | 8,964.69     |    93404 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 268.25       |    93237 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 319.00       |    93238 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 355.25       |    93239 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 246.50       |    93240 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 319.00       |    93241 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 512.50       |    93101 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 450.00       |    93102 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 396.90       |    93103 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 661.50       |    93104 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 661.50       |    93105 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 529.20       |    93107 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 264.60       |    93109 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 661.50       |    93111 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 661.50       |    93113 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 643.86       |    93115 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 647.39       |    93117 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 661.50       |    93119 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 529.20       |    93121 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 661.50       |    93123 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 679.82       |    93125 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 679.82       |    93126 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 217.50       |    93249 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 319.00       |    93250 |
| HAYS SPECIALIST RECRUITMENT           |                                |                                |                     |              |          |
| 0                                     |                                |                                |                     |              |          |
| Policy, Partner & Health Impr         | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 282.75       |    93251 | | SUPPLIER NAME                 | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|-------------------------------|--------------------------------|------------------------------|---------------------|--------------|----------|
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93252 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93145 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93146 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93147 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93148 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 431.25       |    93149 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 425.00       |    93151 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93231 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 217.50       |    93232 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93233 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93234 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93235 |
| HAYS SPECIALIST RECRUITMENT   |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 319.00       |    93236 |
| HEMMING GROUP LIMITED         |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Recruitment Costs              | Staff Advertising            | 07/03/2013          | 6,000.00     |    91596 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Community Services            | Comm Safety - Domestic Abuse   | Project/Initiatives Fees     | 21/03/2013          | 2,020.00     |    92773 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 07/03/2013          | 3,000.00     |    87679 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 13/03/2013          | 6,000.00     |    87678 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 14/03/2013          | 3,000.00     |    88984 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 2,500.00     |    93391 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 2,500.00     |    93392 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 2,500.00     |    93393 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 2,500.00     |    93394 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 3,000.00     |    93395 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 3,000.00     |    93396 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Communications                 | Gross Pay                    | 28/03/2013          | 3,000.00     |    93397 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Applications - Business      | 13/03/2013          | 339.95       |    87678 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Applications - Business      | 14/03/2013          | 339.95       |    91663 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 07/03/2013          | 28,890.28    |    87679 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 13/03/2013          | 4,055.84     |    87678 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 13/03/2013          | -521.88      |    92446 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 13/03/2013          | -764.13      |    92447 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 14/03/2013          | 28,899.86    |    88984 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 14/03/2013          | 521.88       |    88984 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Hbbc: Ict Services Provision | 14/03/2013          | 31,240.28    |    91663 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Ict Services                   | Infrastructure - Cre         | 14/03/2013          | 2,880.00     |    88984 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Staff Training And Development | Training Costs               | 21/03/2013          | 764.13       |    92448 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Corp Serv, Perform. & Leisure | Staff Training And Development | Training Costs               | 21/03/2013          | 521.88       |    92449 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Other                         | General Fund Balance Sheet     | In Year Capital Additions    | 14/03/2013          | 14,400.00    |    91663 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Consultant'S Fees            | 28/03/2013          | 1,750.00     |    93421 |
| HINCKLEY &  BOSWORTH COUNCIL  |                                |                              |                     |              |          |
| 0                             |                                |                              |                     |              |          |
| Policy, Partner & Health Impr | Lpc - Commissioning            | Lpc Expenditure              | 28/03/2013          | 4,500.00     |    93422 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|-------------------------------------------|--------------------------------|--------------------------------|---------------------|--------------|----------|
| HMCS WARWICKSHIRE                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Deductions - Attach Of Earn.   | 28/03/2013          | 215.00       |    93384 |
| HMCTS                                     |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Community Services                        | Benefits Section               | Professional Fees              | 07/03/2013          | 300.00       |    92150 |
| HMCTS                                     |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Community Services                        | Benefits Section               | Professional Fees              | 20/03/2013          | -300.00      |    92834 |
| HOME START BLABY DISTRICT OADBY & WIGSTON |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Policy, Partner & Health Impr             | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 924.50       |    93285 |
| HONEY BEES LIMITED                        |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Policy, Partner & Health Impr             | Lpc - Commissioning            | Lpc Expenditure                | 21/03/2013          | 392.85       |    92803 |
| JAM PERSONNEL MIDLANDS LIMITED            |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 21/03/2013          | 3,290.49     |    91635 |
| JAM PERSONNEL MIDLANDS LIMITED            |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 26/03/2013          | 3,545.04     |    92557 |
| JAM PERSONNEL MIDLANDS LIMITED            |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 27/03/2013          | 3,882.32     |    93189 |
| KALU TRAINING & CONSULTANCY LIMITED       |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Policy, Partner & Health Impr             | Lpc - Commissioning            | Lpc Expenditure                | 13/03/2013          | 295.00       |    92437 |
| KINGS ARMOURED SECURITY SERVICES LIMITED  |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Car Parks                      | Security Services              | 11/03/2013          | 237.01       |    90574 |
| KINGS ARMOURED SECURITY SERVICES LIMITED  |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Car Parks                      | Security Services              | 20/03/2013          | 232.09       |    92141 |
| LAFARGE AGGREGATES LIMITED                |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 07/03/2013          | 705.02       |    92117 |
| LAFARGE AGGREGATES LIMITED                |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 07/03/2013          | 388.80       |    92118 |
| LAFARGE AGGREGATES LIMITED                |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/03/2013          | 872.64       |    92350 |
| LAFARGE AGGREGATES LIMITED                |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/03/2013          | -915.84      |    92351 |
| LANGUAGE LINE LIMITED                     |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Communications                 | Subscriptions                  | 21/03/2013          | 295.00       |    92916 |
| LAVAT CONSULTING LIMITED                  |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Finance, Efficiency & Assets              | Financial Services             | Vat Consultancy                | 07/03/2013          | 300.00       |    92039 |
| LEICESTER CITY COUNCIL                    |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Community Services                        | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees       | 27/03/2013          | 372.23       |    93262 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Green Space Development        | Lcc Fees                       | 14/03/2013          | 1,143.71     |    89938 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Members Expenses/Allowances    | Seminars & Short Training      | 14/03/2013          | 500.00       |    90950 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Finance, Efficiency & Assets              | Open Spaces Management         | Open Space Development         | 27/03/2013          | 3,174.87     |    92792 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Grounds Maintenance Service    | Countryside Areas Maintenance  | 27/03/2013          | 227.32       |    92793 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Creditors -County-Superann Ees | 27/03/2013          | 108,720.38   |    93258 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Creditors-County-Superann Memb | 27/03/2013          | 1,153.35     |    93258 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing            | Development Control            | Consultant'S Fees              | 21/03/2013          | 9,000.00     |    92573 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing            | Local Development Framework    | Surveys                        | 21/03/2013          | 1,555.00     |    92798 |
| LEICESTERSHIRE COUNTY COUNCIL             |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Policy, Partner & Health Impr             | Lpc - Commissioning            | Lpc Expenditure                | 04/03/2013          | 5,375.00     |    91732 |
| LEX AUTOLEASE LTD                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Debtors - Car Leasing          | 07/03/2013          | 222.57       |    92152 |
| LEX AUTOLEASE LTD                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Debtors - Car Leasing          | 14/03/2013          | 3,538.88     |    92167 |
| LEX AUTOLEASE LTD                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Debtors - Car Leasing          | 14/03/2013          | -1,256.04    |    92416 |
| LEX AUTOLEASE LTD                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Debtors - Car Leasing          | 14/03/2013          | 473.23       |    92417 |
| LEX AUTOLEASE LTD                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Other                                     | General Fund Balance Sheet     | Vat Input Tax - Disallowed     | 14/03/2013          | -254.84      |    92167 |
| LODGE TYRES CO LTD                        |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Vehicle Maintenance            | Tyres                          | 11/03/2013          | 1,027.33     |    92176 |
| MAD ABOUT                                 |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Staff Training And Development | Hired Services                 | 14/03/2013          | 15,429.75    |    92345 |
| MAD ABOUT                                 |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Staff Training And Development | Hired Services                 | 27/03/2013          | 6,531.90     |    93257 |
| MARRIOTT EXECUTIVE TRAVEL                 |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Policy, Partner & Health Impr             | Lpc - Commissioning            | Lpc Expenditure                | 28/03/2013          | 4,198.50     |    93284 |
| MATRIX PRINT CONSULTANTS                  |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Communications                 | District Magazine Publication  | 11/03/2013          | 4,000.00     |    92089 |
| MIDLAND HR                                |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure             | Human Res. Train & Development | Seminars & Short Training      | 07/03/2013          | 400.00       |    90987 |
| MIND                                      |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services            | Refuse Coll & Domestic Recyc   | Misc.Inc. - Textile Banks      | 21/03/2013          | 521.87       |    92806 |
| MOLYNEUX ROSE LTD                         |                                |                                |                     |              |          |
| 0                                         |                                |                                |                     |              |          |
| Finance, Efficiency & Assets              | Trad Services - Whet Ind Est   | Head Lease                     | 07/03/2013          | 49,875.00    |    92035 | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|-------------------------------------|--------------------------------|--------------------------------|---------------------|--------------|----------|
| MORGAN HUNT PUBLIC SECTOR LIMITED   |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 13/03/2013          | 881.25       |    92162 |
| MORGAN HUNT PUBLIC SECTOR LIMITED   |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 13/03/2013          | 1,031.25     |    92164 |
| MORGAN HUNT PUBLIC SECTOR LIMITED   |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 13/03/2013          | 843.75       |    92165 |
| MORGAN HUNT PUBLIC SECTOR LIMITED   |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 14/03/2013          | 732.50       |    92163 |
| MORGAN HUNT PUBLIC SECTOR LIMITED   |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 27/03/2013          | 900.00       |    93217 |
| MORGAN HUNT PUBLIC SECTOR LIMITED   |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 27/03/2013          | 681.25       |    93218 |
| NARBOROUGH CONGREGATIONAL CHURCH    |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Community Services                  | Resident Support               | Publicity & Promotion          | 27/03/2013          | 500.00       |    93267 |
| NARBOROUGH PARISH COUNCIL           |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | In Year Capital Additions      | 21/03/2013          | 6,700.00     |    92828 |
| NEW DIRECTION SUPPORT GROUP         |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Community Services                  | Resident Support               | Licences                       | 27/03/2013          | 2,000.00     |    93268 |
| N POWER LIMITED                     |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | Trad Services - Whet Ind Est   | Gas                            | 27/03/2013          | 370.39       |    92410 |
| N POWER LIMITED                     |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | Trad Services - Whet Ind Est   | Gas                            | 27/03/2013          | 487.25       |    92411 |
| NVIRON LIMITED                      |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Ict Services                   | Infrastructure - Os Licence    | 28/03/2013          | 289.00       |    92750 |
| NVIRON LIMITED                      |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Ict Services                   | Infrastructure - Servers       | 28/03/2013          | 2,140.00     |    93203 |
| OCE FINANCE                         |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Reprographics                  | Printroom Equipment Rental     | 25/03/2013          | 3,406.77     |    92927 |
| PALMER & HARVEY MCLANE LIMITED      |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | The Pavilion                   | Goods For Resale               | 14/03/2013          | 530.51       |    91350 |
| PALMER & HARVEY MCLANE LIMITED      |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | The Pavilion                   | Goods For Resale               | 27/03/2013          | 513.47       |    93260 |
| PARKEON LIMITED                     |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Car Parks                      | Pay & Display M/Cs             | 11/03/2013          | 351.48       |    91365 |
| PARKEON LIMITED                     |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Car Parks                      | Pay & Display M/Cs             | 11/03/2013          | 214.00       |    91706 |
| PHS GROUP PLC                       |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | Council Offices & Land         | Cyc: Hygiene Equipment Contr.  | 20/03/2013          | 530.40       |    92412 |
| PHS GROUP PLC                       |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | Council Offices & Land         | Cyc: Hygiene Equipment Contr.  | 20/03/2013          | 599.80       |    92414 |
| PHS GROUP PLC                       |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | The Pavillion - Land And Build | Cyc: Hygiene Equipment Contr.  | 20/03/2013          | 353.60       |    92415 |
| PITNEY BOWES LTD                    |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Customer Services              | Post Room Equipment            | 20/03/2013          | 1,402.05     |    92383 |
| PLANIT X                            |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Planning, Econ. Dev. & Housing      | N'Hood Planning Grant (Front R | Management Fees                | 21/03/2013          | 1,317.27     |    92928 |
| P&MM LIMITED - DIRECT DEBIT ONLY    |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Other                               | General Fund Balance Sheet     | Deductions - Childcare Voucher | 14/03/2013          | 2,086.00     |    92457 |
| POST OFFICE LIMITED                 |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Fleet Management               | Road Fund Licence              | 21/03/2013          | 1,670.00     |    92800 |
| PRATT & CHESTERTON ELECTRICAL       |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | Council Offices & Land         | Rea: Electrical                | 13/03/2013          | 401.00       |    92008 |
| PRATT & CHESTERTON ELECTRICAL       |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | Littlethorpe Depot             | Rea: Electrical                | 13/03/2013          | 555.00       |    92008 |
| PREMIER SECURITY SERVICES           |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Grounds Maintenance Service    | Security Services              | 27/03/2013          | 808.47       |    92426 |
| PRICE MARRINER & ASSOCIATES LIMITED |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Envi Health Divis Commercial   | Consultant Fees                | 26/03/2013          | 780.75       |    92478 |
| PRICE WATERHOUSE COOPERS LLP        |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | External Audit Fees            | Audit Fees                     | 14/03/2013          | 31,065.00    |    92384 |
| PRICE WATERHOUSE COOPERS LLP        |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | External Audit Fees            | Audit Fees                     | 27/03/2013          | 2,000.00     |    93255 |
| PRICE WATERHOUSE COOPERS LLP        |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Finance, Efficiency & Assets        | External Audit Fees            | Audit Fees                     | 27/03/2013          | 8,842.50     |    93256 |
| REED BUSINESS INFORMATION           |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Human Res. Train & Development | Subscriptions                  | 27/03/2013          | 600.00       |    92787 |
| RICOH UK LIMITED                    |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Reprographics                  | Mfd Copy Charge                | 14/03/2013          | 1,487.70     |    91681 |
| RICOH UK LIMITED                    |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Corp Serv, Perform. & Leisure       | Reprographics                  | Mfd Rental                     | 14/03/2013          | 1,939.63     |    91681 |
| ROYAL MAIL                          |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Policy, Partner & Health Impr       | Lpc - Commissioning            | Lpc Expenditure                | 07/03/2013          | 1,000.50     |    92138 |
| RUTLAND COUNTY COUNCIL              |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| Leader                              | Emergency Planning & Bus. Cont | Lrf Contribution               | 27/03/2013          | 4,415.00     |    93199 |
| SALT UNION LIMITED                  |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Grounds Maintenance Service    | Countryside Areas Maintenance  | 07/03/2013          | -1,072.86    |    92069 |
| SALT UNION LIMITED                  |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Grounds Maintenance Service    | Countryside Areas Maintenance  | 07/03/2013          | -1,057.19    |    92070 |
| SALT UNION LIMITED                  |                                |                                |                     |              |          |
| 0                                   |                                |                                |                     |              |          |
| N'Hood &  Env. Health Services      | Grounds Maintenance Service    | Countryside Areas Maintenance  | 07/03/2013          | -1,078.09    |    92071 |
| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS   | POST. DATE   |   AMOUNT |
|------------------------------------------|--------------------------------|-------------------------------|---------------------|--------------|----------|
| SALT UNION LIMITED                       |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance | 07/03/2013          | -1,060.92    |    92072 |
| SALT UNION LIMITED                       |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance | 13/03/2013          | 1,007.34     |    92094 |
| SALT UNION LIMITED                       |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance | 13/03/2013          | 1,078.09     |    91379 |
| SALT UNION LIMITED                       |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance | 13/03/2013          | 1,012.24     |    92095 |
| SALT UNION LIMITED                       |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Grounds Maintenance Service    | Countryside Areas Maintenance | 13/03/2013          | 996.12       |    92096 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 01/03/2013          | 220.94       |    90940 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 01/03/2013          | 220.94       |    90941 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 01/03/2013          | 220.94       |    90942 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 04/03/2013          | 294.55       |    90945 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 04/03/2013          | -210.10      |    90945 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 07/03/2013          | -210.10      |    92074 |
| SEVERN TRENT WATER LIMITED               |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Cleansing Services             | Hired Services                | 07/03/2013          | -210.10      |    92077 |
| SHORTLAND PARSLEY                        |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | Trad Services - Whet Ind Est   | Management Fees               | 07/03/2013          | 2,472.52     |    92140 |
| SLM BUILDING CONTRACTORS                 |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | Council Offices & Land         | Rea: Building                 | 07/03/2013          | 437.23       |    92143 |
| SLM BUILDING CONTRACTORS                 |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | The Pavillion - Land And Build | Rea: Building                 | 13/03/2013          | 350.00       |    92144 |
| SNOWY'S TAXI'S                           |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Community Services                       | Resident Support               | Hired Services                | 27/03/2013          | 244.00       |    93264 |
| SOUTHERN ELECTRIC                        |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | Council Offices & Land         | Electricity                   | 20/03/2013          | 2,815.38     |    92376 |
| SOUTHERN ELECTRIC                        |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | The Pavillion - Land And Build | Electricity                   | 07/03/2013          | 1,296.59     |    91656 |
| SOUTHERN ELECTRIC                        |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | The Pavillion - Land And Build | Electricity                   | 26/03/2013          | 1,296.58     |    93154 |
| SOUTH LEICESTERSHIRE COLLEGE             |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure               | 28/03/2013          | 299.24       |    93130 |
| SPACEHOUSE LIMITED                       |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Corp Serv, Perform. & Leisure            | Recruitment Costs              | Staff Advertising             | 07/03/2013          | 1,000.00     |    92154 |
| THE PLANNING INSPECTORATE                |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Community Services                       | Community & N'Hood Services    | Professional Fees             | 08/03/2013          | -54,661.92   |    91735 |
| THE PLANNING INSPECTORATE                |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Planning, Econ. Dev. & Housing           | Local Development Framework    | Professional Fees             | 08/03/2013          | 54,661.92    |    91735 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Deductions - Avc              | 28/03/2013          | 1,364.09     |    93380 |
| THREE OAKS HOMES                         |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Community Services                       | Homelessness                   | Homelessness                  | 21/03/2013          | 1,144.64     |    92805 |
| TNT POST NORTH LIMITED                   |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | C.Tax Billing, Coll & Recovery | Postages                      | 28/03/2013          | 2,406.12     |    93413 |
| TNT POST NORTH LIMITED                   |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | C.Tax Billing, Coll & Recovery | Postages                      | 28/03/2013          | 9,205.96     |    93414 |
| TNT POST NORTH LIMITED                   |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 28/03/2013          | 775.65       |    93413 |
| TNT POST NORTH LIMITED                   |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Misc - Postage Meter - Tnt    | 28/03/2013          | 1,774.30     |    93414 |
| UNISON                                   |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Deductions - Unison           | 07/03/2013          | 776.80       |    92036 |
| UNISON                                   |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Other                                    | General Fund Balance Sheet     | Deductions - Unison           | 28/03/2013          | 790.80       |    93382 |
| VINEYARD STOREHOUSE                      |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Community Services                       | Resident Support               | Licences                      | 27/03/2013          | 500.00       |    93269 |
| WIGSTON ALL SAINTS PRIMARY SCHOOL        |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Policy, Partner & Health Impr            | Lpc - Commissioning            | Lpc Expenditure               | 28/03/2013          | 218.25       |    93136 |
| WOODLANDS VETERINARY CENTRE              |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| N'Hood &  Env. Health Services           | Control Of Dogs                | Professional Fees             | 07/03/2013          | 1,102.27     |    92033 |
| ZURICH MUNICIPAL                         |                                |                               |                     |              |          |
| 0                                        |                                |                               |                     |              |          |
| Finance, Efficiency & Assets             | Insurance Premia               | Insurance Excess              | 14/03/2013          | 1,263.60     |    92338 |
TOTAL:
594,886.67