| SUPPLIER NAME                                                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                                                       | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                                              |                                |                                |                                |              |           |
| REF.                                                                  |                                |                                |                                |              |           |
| AA  BUILDING SERVICES LTD                                             | Health Improvement & Leisure   | The Pavilion                   | Gross Pay                      | 01/10/2015   | 690.00    |
| AA  BUILDING SERVICES LTD                                             | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M                | 16/10/2015   | 965.00    |
| ACT CREDIT MANAGEMENT LIMITED                                         | Finance, Efficiency & Assets   | Financial Services             | Debt Collection Services       | 01/10/2015   | 321.50    |
| ADVANCED BUSINESS SOLUTIONS                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 08/10/2015   | 1,950.00  |
| ADVANCED BUSINESS SOLUTIONS                                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 21/10/2015   | 245.40    |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets | Banking Charges                | Transaction Costs  - All Pay   | 08/10/2015                     | 1,417.06     | 0.00      |
| ANCHORPRINT GROUP LIMITED                                             | Perform., People & S. Projects | Performance Management         | Outside Printing               | 27/10/2015   | 700.00    |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 20/10/2015   | 514.70    |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 29/10/2015   | 280.46    |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 29/10/2015   | 461.77    |
| ANCHORPRINT GROUP LIMITED                                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 29/10/2015   | 298.49    |
| ANCHORPRINT GROUP LIMITED                                             | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 07/10/2015   | 382.34    |
| ANCHORPRINT GROUP LIMITED                                             | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 16/10/2015   | 648.20    |
| ANCHORPRINT GROUP LIMITED                                             | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Other Local Authorities        | 06/10/2015   | 210.07    |
| ARTYLOON                                                              | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 14/10/2015   | 396.50    |
| AUTOMATIC ACCESS LIMITED                                              | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Auto Doors & Barrier Serv | 22/10/2015   | 1,035.40  |
| AUTOMATIC DOORS LTD                                                   | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 22/10/2015   | 8,434.00  |
| BARTON PETROLEUM LIMITED                                              | Other                          | General Fund Balance Sheet     | Fuel                           | 07/10/2015   | 15,922.53 |
| BEVAN BRITTAN LLP                                                     | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts              | 07/10/2015   | 1,765.50  |
| BLABY AUDIO VISUAL LIMITED                                            | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 28/10/2015   | 647.48    |
| BLABY PARISH COUNCIL                                                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 22/10/2015   | 745.00    |
| BPI  RECYCLED PRODUCTS                                                | N'Hood &  Env. Health Services | Cleansing Services             | Other Equipment                | 19/10/2015   | 2,746.96  |
| BRAUNSTONE TOWN COUNCIL                                               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 01/10/2015   | 290.00    |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 07/10/2015   | 286.06    |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 14/10/2015   | 405.46    |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 27/10/2015   | 368.15    |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 28/10/2015   | 228.85    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 07/10/2015   | 368.15    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 14/10/2015   | 368.15    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 29/10/2015   | 368.15    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 29/10/2015   | 368.15    |
| BROWNE JACOBSON LLP                                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 14/10/2015   | 3,457.90  |
| CAFE NARBOROUGH                                                       | Partnerships & Corp. Services  | Community Development          | Hospitality                    | 09/10/2015   | 267.75    |
| CAMPBELL TICKELL                                                      | Community Services             | Light Bulb Project             | Project/Initiatives Fees       | 09/10/2015   | 5,874.70  |
| CANON UK LTD                                                          | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 19/10/2015   | 800.00    |
| CAPITA BUSINESS SERVICESLTD                                           | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 20/10/2015   | 2,372.85  |
| CCS MEDIA LTD                                                         | Finance, Efficiency & Assets   | Bubble Project                 | Sundry It Purchases            | 27/10/2015   | 794.72    |
| CCS MEDIA LTD                                                         | Finance, Efficiency & Assets   | Bubble Project                 | Sundry It Purchases            | 27/10/2015   | 418.56    | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|-----------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                               | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                      |                                |                                |                                |              |          |
| REF.                                          |                                |                                |                                |              |          |
| CCS MEDIA LTD                                 | Finance, Efficiency & Assets   | Bubble Project                 | Sundry It Purchases            | 27/10/2015   | 913.28   |
| CCS MEDIA LTD                                 | Community Services             | Light Bulb Project             | Computer Equipment             | 22/10/2015   | 228.32   |
| CCS MEDIA LTD                                 | Community Services             | Light Bulb Project             | Computer Equipment             | 22/10/2015   | 397.36   |
| CCS MEDIA LTD                                 | Partnerships & Corp. Services  | Ict Services                   | Desktop - Printers             | 27/10/2015   | 684.96   |
| CIPFA BUSINESS                                | Finance, Efficiency & Assets   | Financial Services             | Seminars & Short Training      | 22/10/2015   | 295.00   |
| CLOCKWISE                                     | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 22/10/2015   | 580.00   |
| CLOUD 9 FACE PAINTING                         | Health Improvement & Leisure   | Leisure Development - Sports   | Hired Services                 | 28/10/2015   | 210.00   |
| COLLEGE GARTH KENNELS                         | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 14/10/2015   | 1,358.33 |
| COMMERCIAL PROPERTY MONTHLY                   | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 16/10/2015   | 295.00   |
| COMPUTER CONTROLLED SOLUTIONS                 | N'Hood &  Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M                | 08/10/2015   | 1,062.42 |
| COUNTY ENGRAVING UK                           | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 06/10/2015   | 220.00   |
| D H PEPPER & SON                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 14/10/2015   | 7,218.48 |
| D T JONES CONTRACTING                         | Health Improvement & Leisure   | Green Space Development        | Hired Services                 | 28/10/2015   | 1,400.00 |
| DAISY COMMUNICATIONS LIMITED                  | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 08/10/2015   | 1,134.58 |
| DAVID KIRTON DESIGNS                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/10/2015   | 231.00   |
| DAVID KIRTON DESIGNS                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/10/2015   | 229.25   |
| DENNIS EAGLE LTD                              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/10/2015   | 813.10   |
| DENNIS EAGLE LTD                              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/10/2015   | 299.38   |
| DENNIS EAGLE LTD                              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 08/10/2015   | -281.12  |
| DERBYSHIRE NOTTINGHAMSHIRE CHAMBER OFCOMMERCE | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 15/10/2015   | 440.75   |
| DETECTOR ALARMS LIMITED                       | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Security                  | 16/10/2015   | 245.00   |
| DISCLOSURE & BARRING SERVICE                  | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 08/10/2015   | 396.00   |
| DODS                                          | Planning, Econ. Dev. & Housing | Development Strategy           | Seminars & Short Training      | 06/10/2015   | 225.00   |
| DOG SQUAD                                     | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 08/10/2015   | 510.00   |
| DTM GARDENS & LANDSCAPES LIMITED              | Health Improvement & Leisure   | Green Space Development        | Depreciation                   | 13/10/2015   | 395.00   |
| DTM GARDENS & LANDSCAPES LIMITED              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/10/2015   | 900.00   |
| DTM GARDENS & LANDSCAPES LIMITED              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/10/2015   | 4,295.00 |
| DTM GARDENS & LANDSCAPES LIMITED              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/10/2015   | 2,779.00 |
| DTM GARDENS & LANDSCAPES LIMITED              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/10/2015   | 2,890.00 |
| DTM GARDENS & LANDSCAPES LIMITED              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 15/10/2015   | 1,380.00 |
| DURA SPORT (LEISURE CARE) LIMITED             | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 14/10/2015   | 350.00   |
| EDDISONS COMMERCIAL PROPERTY MANAGEMENT       | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 21/10/2015   | -259.99  |
| EDEN BROWN SYNERGY LIMITED                    | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 15/10/2015   | 841.50   |
| EDEN BROWN SYNERGY LIMITED                    | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 15/10/2015   | 962.63   |
| EDEN BROWN SYNERGY LIMITED                    | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 15/10/2015   | 943.50   |
| EDEN BROWN SYNERGY LIMITED                    | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 29/10/2015   | 739.50   |
| EDEN BROWN SYNERGY LIMITED                    | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 27/10/2015   | 1,102.88 |
| ELECTORAL REFORM SERVICES                     | Finance, Efficiency & Assets   | Register Of Electors           | Hired Services                 | 22/10/2015   | 1,844.43 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS         | POST. DATE   | AMOUNT    |
|-------------------------------------------|--------------------------------|--------------------------------|---------------------------|--------------|-----------|
|                                           | IRRECOVERABLE  VAT             |                                |                           |              |           |
| PROCLASS                                  |                                |                                |                           |              |           |
| REF.                                      |                                |                                |                           |              |           |
| ENGAGE MARKETING & COMMUNICATIONS LIMITED | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion     | 05/10/2015   | -1,490.00 |
| ERNST & YOUNG LLP                         | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                | 20/10/2015   | 14,838.00 |
| ESPO                                      | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                       | 29/10/2015   | 533.17    |
| ESPO                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                       | 15/10/2015   | 302.40    |
| ESPO                                      | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                       | 15/10/2015   | 247.34    |
| ESPO                                      | Community Services             | Blaby Employment & Training    | Project/Initiatives Fees  | 19/10/2015   | 368.00    |
| ESPO                                      | Community Services             | Blaby Employment & Training    | Project/Initiatives Fees  | 19/10/2015   | 534.00    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs            | 06/10/2015   | 415.21    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs            | 27/10/2015   | 523.26    |
| FOCUS ON BANKING                          | Finance, Efficiency & Assets   | Banking Charges                | Consultant'S Fees         | 01/10/2015   | 1,500.00  |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs            | 06/10/2015   | 1,352.32  |
| FREENEY WILLIAMS LIMITED                  | Perform., People & S. Projects | Performance Management         | Training Costs            | 16/10/2015   | 525.00    |
| GAE SMITH  HOLDINGS  LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Disposal Fees             | 21/10/2015   | 5,310.62  |
| GES-WATER LTD                             | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Legionella Testing   | 08/10/2015   | 270.00    |
| GES-WATER LTD                             | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Legionella Testing   | 21/10/2015   | 240.00    |
| GOVNET COMMUNICATIONS                     | Finance, Efficiency & Assets   | Director Of Place              | Seminars & Short Training | 22/10/2015   | 299.00    |
| GREG THURLOW                              | Health Improvement & Leisure   | Green Space Development        | Hired Services            | 16/10/2015   | 350.00    |
| GREG THURLOW                              | Health Improvement & Leisure   | Green Space Development        | Hired Services            | 16/10/2015   | 550.00    |
| HALL FUEL'S                               | Other                          | General Fund Balance Sheet     | Fuel                      | 15/10/2015   | 15,649.35 |
| HARBOROUGH DISTRICT COUNCIL               | N'Hood &  Env. Health Services | Car Parks                      | Other Partnership Support | 27/10/2015   | 12,918.00 |
| HEALTH MANAGEMENT LIMITED                 | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health       | 15/10/2015   | 1,368.59  |
| HEALTH MANAGEMENT LIMITED                 | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health       | 29/10/2015   | 351.48    |
| HERITAGE HOTEL                            | Community Services             | Homelessness                   | Hire Of Rooms             | 08/10/2015   | 291.69    |
| HERITAGE HOTEL                            | Community Services             | Homelessness                   | Hire Of Rooms             | 22/10/2015   | -2,150.00 |
| HERITAGE HOTEL                            | Community Services             | Homelessness                   | Hire Of Rooms             | 22/10/2015   | 2,580.00  |
| HERITAGE HOTEL                            | Community Services             | Homelessness                   | Homelessness              | 08/10/2015   | 1,434.31  |
| HFX LIMITED                               | Perform., People & S. Projects | Human Res. Train & Development | Sundry It Purchases       | 09/10/2015   | 357.50    |
| HMCTS                                     | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                | 01/10/2015   | 5,453.00  |
| HMCTS                                     | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                | 01/10/2015   | 3,627.00  |
| HOLLANDS BUSINESS SOLUTIONS LIMITED       | Health Improvement & Leisure   | The Pavilion                   | Publicity & Promotion     | 06/10/2015   | 337.20    |
| IDOX SOFTWARE LIMITED                     | Planning, Econ. Dev. & Housing | Planning Delivery              | Design Support            | 07/10/2015   | 2,677.50  |
| INDEPENDENT TECHNICIANS LTD               | Health Improvement & Leisure   | The Pavilion                   | Telephones (Direct Lines) | 08/10/2015   | 255.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 06/10/2015   | 234.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 06/10/2015   | 211.20    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 14/10/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 16/10/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 16/10/2015   | 364.40    |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 28/10/2015   | 212.80    | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|---------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                             | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                    |                                |                                |                                |              |          |
| REF.                                        |                                |                                |                                |              |          |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 27/10/2015   | 390.00   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 06/10/2015   | 915.20   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 14/10/2015   | 396.29   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 14/10/2015   | 726.00   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 16/10/2015   | 669.59   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 27/10/2015   | 405.40   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 06/10/2015   | 655.69   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 06/10/2015   | 2,656.70 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 14/10/2015   | 960.23   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 14/10/2015   | 1,671.15 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 14/10/2015   | 729.64   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/10/2015   | 581.74   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/10/2015   | 2,880.68 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 27/10/2015   | 438.77   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 27/10/2015   | 3,013.43 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 06/10/2015   | 390.00   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 06/10/2015   | 211.20   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 14/10/2015   | 234.00   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 16/10/2015   | 234.00   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 28/10/2015   | 258.40   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 27/10/2015   | 468.00   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Housing Options                | Gross Pay                      | 12/10/2015   | 819.92   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Housing Options                | Gross Pay                      | 12/10/2015   | 819.92   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Housing Options                | Gross Pay                      | 16/10/2015   | 819.92   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Housing Options                | Gross Pay                      | 12/10/2015   | 819.92   |
| JATI LIMITED                                | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees       | 16/10/2015   | 659.57   |
| JOHNSTON SWEEPERS LTD                       | N'Hood &  Env. Health Services | Cleansing Services             | Other Equipment                | 15/10/2015   | 920.97   |
| KAPLAN FINANCIAL                            | Perform., People & S. Projects | Staff Training And Development | Training Costs                 | 01/10/2015   | 1,503.33 |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | Partnerships & Corp. Services  | Customer Services              | Security Services              | 21/10/2015   | 503.08   |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | N'Hood &  Env. Health Services | Car Parks                      | Security Services              | 08/10/2015   | 265.91   |
| LEAWOOD BUILDERS                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 22/10/2015   | 2,565.00 |
| LEAWOOD BUILDERS                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/10/2015   | 3,903.00 |
| LEAWOOD BUILDERS                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/10/2015   | 5,898.00 |
| LEAWOOD BUILDERS                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 28/10/2015   | 4,726.00 |
| LEICESTER AIRCON LTD.                       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Air Con./Handling Service | 07/10/2015   | 800.00   |
| LEICESTER CITY COUNCIL                      | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 20/10/2015   | 400.00   |
| LEICESTER CITY COUNCIL                      | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 05/10/2015   | 8,000.00 |
| LEICESTER CITY COUNCIL                      | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 05/10/2015   | 300.00   | | SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |
|--------------------------------------------|--------------------------------|-------------------------------|--------------------------------|--------------|------------|
|                                            | IRRECOVERABLE  VAT             |                               |                                |              |            |
| PROCLASS                                   |                                |                               |                                |              |            |
| REF.                                       |                                |                               |                                |              |            |
| LEICESTER CITY COUNCIL                     | Finance, Efficiency & Assets   | Benefit Fraud                 | National Anti Fraud Incentive  | 12/10/2015   | 367.50     |
| LEICESTER MARRIOTT HOTEL                   | Other                          | General Fund Balance Sheet    | Creditors - Dep-Citizen Of Yr  | 19/10/2015   | 4,910.87   |
| LEICESTERSHIRE CAB                         | Community Services             | Grant Aid & Access Act. - Cab | Grants - Cab                   | 22/10/2015   | 36,295.00  |
| LEICESTERSHIRE CARES LIMITED               | Planning, Econ. Dev. & Housing | Economic Development          | Project/Initiatives Fees       | 16/10/2015   | 2,000.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 08/10/2015   | 5,369.92   |
| LEICESTERSHIRE COUNTY COUNCIL              | Community Services             | Blaby Employment & Training   | Project/Initiatives Fees       | 07/10/2015   | 700.00     |
| LEICESTERSHIRE COUNTY COUNCIL              | Community Services             | Blaby Employment & Training   | Project/Initiatives Fees       | 12/10/2015   | 266.00     |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 21/10/2015   | 5,972.36   |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet    | Creditors -County-Superann Ees | 01/10/2015   | 18,500.00  |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet    | Creditors -County-Superann Ees | 01/10/2015   | 132,976.27 |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet    | Creditors -County-Superann Ees | 29/10/2015   | 18,500.00  |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet    | Creditors -County-Superann Ees | 29/10/2015   | 134,427.43 |
| LOCAL GOVERNMENT INFORMATION UNIT          | Partnerships & Corp. Services  | Members Expenses/Allowances   | Seminars & Short Training      | 19/10/2015   | 705.75     |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices          | 07/10/2015   | 240.12     |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices          | 14/10/2015   | 336.17     |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices          | 28/10/2015   | 336.17     |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance           | Tyres                          | 08/10/2015   | 5,859.44   |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Cleansing Services            | Accidental Damage Repair Costs | 07/10/2015   | 269.95     |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Accidental Damage Repair Costs | 07/10/2015   | 707.17     |
| MARRONS SOLICITORS                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Legal Fees                     | 19/10/2015   | 400.00     |
| MARS DRINKS UK                             | Finance, Efficiency & Assets   | Council Offices & Land        | Cyc: Vending Contracts         | 21/10/2015   | 259.98     |
| MARTIN NEEVES                              | Partnerships & Corp. Services  | Grant Aid & Access Activities | Other Local Authorities        | 15/10/2015   | 1,694.00   |
| MAXPLANT LTD                               | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 05/10/2015   | 4,166.67   |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees           | Legal Fees                     | 14/10/2015   | 2,205.00   |
| MIS FUEL MONITORING LTD                    | Finance, Efficiency & Assets   | Littlethorpe Depot            | Rea: Electrical                | 01/10/2015   | 222.90     |
| MISS RACHEL CLARKE                         | Health Improvement & Leisure   | The Pavilion                  | Temporary/Casual Staff         | 29/10/2015   | 400.00     |
| MODERN MINDSET LIMITED                     | Partnerships & Corp. Services  | Democratic Services           | Software Maintenance           | 19/10/2015   | 7,010.00   |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Open Spaces Management        | Open Space Development         | 21/10/2015   | 4,608.50   |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Open Spaces Management        | Open Space Development         | 20/10/2015   | 423.97     |
| MOLE GROUNDWORKS                           | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 09/10/2015   | 2,100.00   |
| NHS LEICESTER CITY CCG                     | Community Services             | Housing Support - Leics Royal | Project/Initiatives Fees       | 07/10/2015   | 2,420.00   |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Finance, Efficiency & Assets   | Internal Audit                | Other Local Authorities        | 12/10/2015   | 12,908.47  |
| OYSTER PARTNERSHIP                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                      | 07/10/2015   | 1,260.00   |
| OYSTER PARTNERSHIP                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                      | 07/10/2015   | 504.00     |
| OYSTER PARTNERSHIP                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                      | 07/10/2015   | 830.61     |
| OYSTER PARTNERSHIP                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                      | 14/10/2015   | 842.74     |
| OYSTER PARTNERSHIP                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                      | 14/10/2015   | 1,242.00   |
| OYSTER PARTNERSHIP                         | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                      | 22/10/2015   | 1,224.00   | | SUPPLIER NAME                                                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|---------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                                                     | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                                            |                                |                                |                                |              |          |
| REF.                                                                |                                |                                |                                |              |          |
| OYSTER PARTNERSHIP                                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 22/10/2015   | 867.13   |
| OYSTER PARTNERSHIP                                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 28/10/2015   | 885.13   |
| OYSTER PARTNERSHIP                                                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 28/10/2015   | 1,224.00 |
| P&MM LIMITED - DIRECT DEBIT ONLY                                    | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 15/10/2015   | 3,320.21 |
| P&MM LIMITED - DIRECT DEBIT ONLY                                    | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 29/10/2015   | -243.00  |
| PARK HILL TRAINING LTD.                                             | Health Improvement & Leisure   | Green Space Development        | Seminars & Short Training      | 14/10/2015   | 720.00   |
| PEST FORCE                                                          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 07/10/2015   | 300.00   |
| POLYCOPY                                                            | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 06/10/2015   | 360.00   |
| POLYCOPY                                                            | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 27/10/2015   | 360.00   |
| POSITIVE MEDIA PROMOTIONS LIMITED                                   | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Publicity & Promotion          | 16/10/2015   | 620.00   |
| PRATT & CHESTERTON ELECTRICAL                                       | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 09/10/2015   | 2,290.00 |
| PRATT & CHESTERTON ELECTRICAL                                       | N'Hood &  Env. Health Services | Private Housing Standards      | Works In Default               | 07/10/2015   | 260.00   |
| PREMIER SECURITY SERVICES                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Security                  | 07/10/2015   | 267.84   |
| PREMIER SECURITY SERVICES                                           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 29/10/2015   | 552.08   |
| PREMIER SECURITY SERVICES                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 07/10/2015   | 552.08   |
| PREMIER SECURITY SERVICES                                           | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 07/10/2015   | 552.08   |
| PREMIER SECURITY SERVICES                                           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 07/10/2015   | 552.08   |
| PREMIER SECURITY SERVICES                                           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 08/10/2015   | 522.08   |
| PREMIER SECURITY SERVICES                                           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 07/10/2015   | 912.51   |
| PREMIER WASTE & RECYCLING                                           | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 08/10/2015   | 844.08   |
| PREMIER WASTE & RECYCLING                                           | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 08/10/2015   | 3,366.80 |
| PREMIER WASTE & RECYCLING                                           | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 14/10/2015   | 2,082.40 |
| PREMIER WASTE & RECYCLING                                           | Community Services             | Housing Support - Leics Royal  | Project/Initiatives Fees       | 16/10/2015   | 503.03   |
| PRICE MARRINER & ASSOCIATES LIMITED                                 | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 14/10/2015   | 3,098.20 |
| PRINT UK                                                            | Finance, Efficiency & Assets   | Register Of Electors           | Hired Services                 | 08/10/2015   | 1,807.52 |
| PRINT UK                                                            | Finance, Efficiency & Assets   | Register Of Electors           | Postages                       | 08/10/2015   | 4,771.00 |
| PRINT UK                                                            | Finance, Efficiency & Assets   | Register Of Electors           | Postages                       | 12/10/2015   | 3,176.50 |
| PRINT UK                                                            | Finance, Efficiency & Assets   | Register Of Electors           | Postages                       | 12/10/2015   | 1,370.24 |
| QUADRANT EVENTS LTD                                                 | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 07/10/2015   | 3,173.60 |
| REACH MARKETING COMMUNICATIONS                                      | Finance, Efficiency & Assets   | Statutory Accounting           | Advertising - Notices          | 07/10/2015   | 439.85   |
| REIDS PLAYGROUND MAINTENACE LIMITED                                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 28/10/2015   | 550.00   |
| RESTORE SCAN LIMITED                                                | Planning, Econ. Dev. & Housing | Planning Administration        | Scanning                       | 14/10/2015   | 2,304.65 |
| RGVA                                                                | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion          | 05/10/2015   | 1,490.00 |
| SANHAM AGRICULTURAL PLANNING LIMITED Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 14/10/2015                     | 500.00       | 0.00     |
| SEVERN TRENT WATER                                                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 09/10/2015   | 693.80   |
| SEVERN TRENT WATER                                                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 08/10/2015   | 605.44   |
| SEVERN TRENT WATER                                                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 08/10/2015   | 230.04   |
| SEVERN TRENT WATER                                                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 08/10/2015   | 322.58   |
| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT   |
|------------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|----------|
|                                          | IRRECOVERABLE  VAT             |                                |                              |              |          |
| PROCLASS                                 |                                |                                |                              |              |          |
| REF.                                     |                                |                                |                              |              |          |
| SEVERN TRENT WATER                       | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                | 08/10/2015   | 322.58   |
| SEVERN TRENT WATER                       | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                | 08/10/2015   | 322.58   |
| SEVERN TRENT WATER                       | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                | 08/10/2015   | 1,031.97 |
| SEVERN TRENT WATER                       | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                | 29/10/2015   | 1,496.01 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees              | 29/10/2015   | -226.85  |
| SITEIMPROVE LIMITED                      | Perform., People & S. Projects | Performance Management         | Applications - Business      | 19/10/2015   | 638.07   |
| SITEIMPROVE LIMITED                      | Perform., People & S. Projects | Performance Management         | Applications - Business      | 19/10/2015   | 895.87   |
| SKY BUSINESS                             | Health Improvement & Leisure   | The Pavilion                   | Licences                     | 16/10/2015   | 426.00   |
| SKY BUSINESS                             | Health Improvement & Leisure   | The Pavilion                   | Licences                     | 29/10/2015   | 233.00   |
| SOCITM LIMITED                           | Partnerships & Corp. Services  | Communications                 | Publicity & Promotion        | 22/10/2015   | 890.00   |
| SOLOPROTECT LIMITED                      | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect   | 01/10/2015   | 764.69   |
| SOLOPROTECT LIMITED                      | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect   | 29/10/2015   | 764.69   |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                  | 08/10/2015   | 1,058.75 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                  | 15/10/2015   | 2,744.78 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                  | 08/10/2015   | 1,840.91 |
| STONBURY LIMITED                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 16/10/2015   | 6,026.48 |
| STRAIGHT PLC                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                 | 06/10/2015   | 856.00   |
| STREETVIBE YOUNG PEOPLES SERVICE         | Partnerships & Corp. Services  | Lpc - Commissioning            | Grants - Other Small Grants  | 06/10/2015   | 6,000.00 |
| THE LAW SOCIETY                          | Partnerships & Corp. Services  | Democratic Serv & Governance   | E'Es Subscriptions           | 29/10/2015   | 352.00   |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc             | 22/10/2015   | 3,861.78 |
| TRL LIMITED                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 08/10/2015   | 3,500.00 |
| TWOFOLD LIMITED                          | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room) | 06/10/2015   | 350.80   |
| UK CONTAINER MAINTENANCE LTD             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                 | 22/10/2015   | 3,700.00 |
| UNISON                                   | Other                          | General Fund Balance Sheet     | Deductions - Unison          | 01/10/2015   | 376.60   |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 12/10/2015   | 1,079.38 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 12/10/2015   | 990.00   |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 07/10/2015   | 903.05   |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 07/10/2015   | 738.00   |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 12/10/2015   | 1,045.00 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 27/10/2015   | 990.00   |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff       | 29/10/2015   | 1,072.78 |
| VODAFONE LIMITED (CORPORATE)             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                | 14/10/2015   | 230.00   |
| VODAFONE LIMITED (CORPORATE)             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Equipment R & M              | 14/10/2015   | 230.00   |
| VODAFONE LIMITED (CORPORATE)             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion        | 14/10/2015   | 230.00   |
| W T CLARKE & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees              | 14/10/2015   | 4,987.12 |
| WHISTL NORTH LIMITED                     | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 22/10/2015   | 966.91   |