| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| AC GAS SERVICES (NUNEATON) LTD           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/12/2013   | 2,375.00  | 106644 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 05/12/2013   | 461.30    | 106361 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 05/12/2013   | 1,486.65  | 106346 |
| ANCHORPRINT GROUP LIMITED                | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 12/12/2013   | 234.00    | 106524 |
| ARGOS BUSINESS SOLUTIONS                 | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 12/12/2013   | 280.31    | 106355 |
| AUTO SMART                               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 04/12/2013   | 209.02    | 106204 |
| BRAUNSTONE LIFE                          | Corp Serv, Perform. & Leisure  | Register Of Electors           | Advertising - Notices          | 12/12/2013   | 360.00    | 106560 |
| BRAUNSTONE TOWN COUNCIL                  | Corp Serv, Perform. & Leisure  | Customer Services              | Rent Payments                  | 12/12/2013   | 11,068.00 | 106618 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sports                | 19/12/2013   | 1,012.50  | 106956 |
| CAPITA BUSINESS SERVICES LIMITED         | N'Hood &  Env. Health Services | Environmental Health           | Consultant Fees                | 12/12/2013   | 1,045.00  | 106243 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 04/12/2013   | 216.80    | 106259 |
| C H & I ASSOCIATES                       | Corp Serv, Perform. & Leisure  | Section 5                      | Professional Fees              | 12/12/2013   | 2,875.80  | 106565 |
| C H & I ASSOCIATES                       | Corp Serv, Perform. & Leisure  | Section 5                      | Professional Fees              | 12/12/2013   | 284.40    | 106566 |
| CINTAS DOCUMENT MANAGEMENT UK LIMITED    | Planning, Econ. Dev. & Housing | Planning Administration        | Scanning                       | 09/12/2013   | 1,371.59  | 106260 |
| CIPFA BUSINESS                           | Finance, Efficiency & Assets   | Financial Services             | Books, Newspapers And Pubs     | 12/12/2013   | 695.00    | 106250 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 20/12/2013   | 480.00    | 106955 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 04/12/2013   | 3,376.00  | 106300 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants  - Cabd                 | 12/12/2013   | 922.37    | 106549 |
| DAISY COMMUNICATIONS LIMITED             | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 05/12/2013   | 1,006.79  | 106246 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/12/2013   | 289.50    | 106642 |
| DENNIS EAGLE LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 19/12/2013   | 473.83    | 106578 |
| DETECTOR ALARMS LIMITED                  | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 12/12/2013   | 295.00    | 106234 |
| DETECTOR ALARMS LIMITED                  | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 12/12/2013   | 395.00    | 106235 |
| D H PEPPER & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 19/12/2013   | 1,978.20  | 106607 |
| DISCLOSURE & BARRING SERVICE             | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 05/12/2013   | 220.00    | 106254 |
| DISTRICT SURVEYORS ASSOCIATION           | N'Hood &  Env. Health Services | Building Control Services      | Professional Fees              | 02/12/2013   | 220.00    | 106187 |
| DOG SQUAD                                | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 05/12/2013   | 916.50    | 106253 |
| EAST MIDLANDS HOUSING                    | Other                          | General Fund Balance Sheet     | Debtors Suspense               | 12/12/2013   | 830.52    | 106731 |
| EIBS LIMITED                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/12/2013   | 7,687.50  |  97850 |
| ENVIRONMENT ANALYST LTD                  | N'Hood &  Env. Health Services | Contaminated Land (Cont & Mon) | Equipment R & M                | 19/12/2013   | 241.00    | 106945 |
| ESPO                                     | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 19/12/2013   | 1,159.93  | 106948 |
| ESPO                                     | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 19/12/2013   | 380.18    | 106947 |
| ESPO                                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 20/12/2013   | 601.78    | 106949 |
| ESPO                                     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 12/12/2013   | 216.80    | 106348 |
| FAIRACRE SERVICES                        | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Gas Boiler Servicing      | 04/12/2013   | 864.05    | 105507 |
| SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS          | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------------|--------------------------------|-------------------------------|----------------------------|--------------|-----------|--------|
| FAROL LIMITED                               | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Running Costs              | 19/12/2013   | 576.40    | 106899 |
| F G MOSS & SON                              | Other                          | General Fund Balance Sheet    | In Year Capital Additions  | 12/12/2013   | 5,950.00  | 106647 |
| FIRST CALL BUSINESS COMMUNICATION           | N'Hood &  Env. Health Services | Environmental Health          | Telephones (Mobile/Pagers) | 19/12/2013   | 214.80    | 106635 |
| FORD & SLATER                               | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs             | 04/12/2013   | 606.96    | 106298 |
| FORD & SLATER                               | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs             | 12/12/2013   | 701.60    | 106520 |
| FORD & SLATER                               | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs             | 12/12/2013   | 522.55    | 106530 |
| FRANK MAWBY & COMPANY                       | Finance, Efficiency & Assets   | Council Offices & Land        | Rea: Plumbing              | 19/12/2013   | 274.31    | 107034 |
| FRANK MAWBY & COMPANY                       | Finance, Efficiency & Assets   | Public Conveniences           | Rea: Plumbing              | 19/12/2013   | 488.61    | 107035 |
| GILVAR LINING LTD                           | Finance, Efficiency & Assets   | Council Offices & Land        | Pla: Building Works        | 04/12/2013   | 1,003.40  | 105871 |
| GMH PLANNING LTD                            | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                  | 12/12/2013   | 2,415.00  | 106274 |
| GMH PLANNING LTD                            | Planning, Econ. Dev. & Housing | Planning Delivery             | Gross Pay                  | 12/12/2013   | 1,840.00  | 106275 |
| GREENERGY FUELS LIMITED                     | Other                          | General Fund Balance Sheet    | Fuel                       | 19/12/2013   | 19,927.80 | 106909 |
| HARBOROUGH DISTRICT COUNCIL                 | N'Hood &  Env. Health Services | Car Parks                     | Other Partnership Support  | 05/12/2013   | 10,043.69 | 106211 |
| HAYS SPECIALIST RECRUITMENT                 | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure            | 12/12/2013   | 688.68    | 106356 |
| HBINFO LIMITED                              | Community Services             | Benefits Section              | Seminars & Short Training  | 04/12/2013   | 398.00    | 106198 |
| HINCKLEY &  BOSWORTH COUNCIL                | Corp Serv, Perform. & Leisure  | External Legal Fees           | Legal Fees                 | 05/12/2013   | 1,190.22  | 106194 |
| IDOX SOFTWARE LIMITED                       | Planning, Econ. Dev. & Housing | Planning Administration       | Seminars & Short Training  | 04/12/2013   | 300.00    | 106248 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                  | 12/12/2013   | -449.65   | 106562 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Homelessness                  | Homelessness               | 04/12/2013   | 449.65    | 106302 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Homelessness                  | Homelessness               | 04/12/2013   | 782.92    | 106339 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Homelessness                  | Homelessness               | 04/12/2013   | 486.68    | 106340 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Homelessness                  | Homelessness               | 04/12/2013   | 449.65    | 106341 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Homelessness                  | Homelessness               | 04/12/2013   | 804.08    | 106342 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Homelessness                  | Homelessness               | 04/12/2013   | 804.08    | 106343 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff     | 04/12/2013   | 1,004.63  | 106290 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff     | 12/12/2013   | 1,265.40  | 106178 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff     | 12/12/2013   | 756.68    | 106594 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff     | 12/12/2013   | 333.45    | 106178 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff     | 12/12/2013   | 273.60    | 106594 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff     | 12/12/2013   | 1,838.66  | 105824 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff     | 12/12/2013   | 2,087.31  | 106179 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff     | 12/12/2013   | 1,824.87  | 106595 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff     | 19/12/2013   | 994.62    | 106576 |
| JETMASTERS LIMITED                          | N'Hood &  Env. Health Services | Cleansing Services            | Seminars & Short Training  | 09/12/2013   | 780.00    | 106226 |
| JOHNSTON SWEEPERS LTD                       | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs             | 12/12/2013   | 319.50    | 106265 |
| KATYLOUS MUSIC & MOVEMENT                   | Corp Serv, Perform. & Leisure  | Change For Life Project       | Hire Of Rooms              | 12/12/2013   | 405.00    | 106548 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Transaction  Costs - Cards     | 12/12/2013   | 260.49    | 106283 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 04/12/2013   | 607.94    | 106227 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 04/12/2013   | 402.14    | 106264 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 12/12/2013   | 628.70    | 106581 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 12/12/2013   | 496.54    | 106582 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 19/12/2013   | 636.26    | 106925 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 19/12/2013   | 434.24    | 106965 |
| LAVENDER PSYCHOTHERAPY LIMITED           | Finance, Efficiency & Assets   | I&E Account - General Fund     | Scanning                       | 05/12/2013   | 260.00    | 106267 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/12/2013   | 3,708.00  | 106277 |
| LEICESTER CITY COUNCIL                   | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 12/12/2013   | 600.00    | 106629 |
| LEICESTERSHIRE COUNTY COUNCIL            | Planning, Econ. Dev. & Housing | Listed Bldgs & Conserv. Areas  | Consultant'S Fees              | 12/12/2013   | 980.00    | 106610 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST     | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 19/12/2013   | 1,300.00  | 106951 |
| LIMESQUARE VEHICLE RENTAL LIMITED        | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External        | 12/12/2013   | 222.60    | 106251 |
| LIMESQUARE VEHICLE RENTAL LIMITED        | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External        | 12/12/2013   | 243.80    | 104819 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Local Development Framework    | Surveys                        | 19/12/2013   | 489.60    | 106536 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 12/12/2013   | 489.60    | 106532 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 12/12/2013   | 367.20    | 106533 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 12/12/2013   | 448.80    | 106534 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 12/12/2013   | 489.60    | 106535 |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 12/12/2013   | 367.20    | 106537 |
| MAD ABOUT                                | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Gross Pay                      | 05/12/2013   | 4,842.00  | 106362 |
| MARRONS SOLICITORS                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 12/12/2013   | 5,500.00  | 106559 |
| MCCANN CARPENTER PLUMBER                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/12/2013   | 750.00    | 106903 |
| M K FABRICATIONS LTD                     | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 19/12/2013   | 1,020.00  | 106971 |
| MOLE GROUNDWORKS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/12/2013   | 16,925.00 | 106646 |
| MOLYNEUX ROSE LTD                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Head Lease                     | 05/12/2013   | 49,875.00 | 106252 |
| MSP INSTALLATIONS                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/12/2013   | 1,940.00  | 106643 |
| NO GRAFFITI EAST MIDLANDS                | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 12/12/2013   | 1,420.00  | 106358 |
| N POWER LIMITED                          | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Gas                            | 19/12/2013   | -269.40   | 106970 |
| N POWER LIMITED                          | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Gas                            | 19/12/2013   | 269.40    | 106359 |
| OADBY & WIGSTON BOROUGH COUNCIL          | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hire Of Rooms                  | 04/12/2013   | 241.20    | 106189 |
| OCE FINANCE                              | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Equipment Rental     | 19/12/2013   | 3,406.77  | 106941 |
| PARKER MOTOR SERVICES LIMITED            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 12/12/2013   | 259.85    | 104796 |
| P&MM LIMITED - DIRECT DEBIT ONLY         | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 12/12/2013   | 3,075.00  | 106648 |
| POLYCOPY                                 | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 04/12/2013   | 294.66    | 106185 |
| POST OFFICE LIMITED                      | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 20/12/2013   | 1,310.00  | 106968 | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| PREMIER SECURITY SERVICES                   | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 12/12/2013   | 547.08    | 106508 |
| PREMIER SECURITY SERVICES                   | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 19/12/2013   | 250.64    | 106631 |
| PRINT UK                                    | Corp Serv, Perform. & Leisure  | Register Of Electors           | Hired Services                 | 12/12/2013   | 716.15    | 106611 |
| PRINT UK                                    | Corp Serv, Perform. & Leisure  | Register Of Electors           | Hired Services                 | 12/12/2013   | 2,676.28  | 106612 |
| QUADRANT EVENTS LTD                         | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 19/12/2013   | 3,495.74  | 106967 |
| RENEWABLE ENERGY ASSOCIATION                | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | E'Es Subscriptions             | 04/12/2013   | 450.00    | 106228 |
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 12/12/2013   | 275.00    | 106622 |
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 12/12/2013   | 275.00    | 106623 |
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 12/12/2013   | 275.00    | 106624 |
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 12/12/2013   | 275.00    | 106625 |
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 12/12/2013   | 275.00    | 106626 |
| ROYAL TOWN PLANNING INSTITUTE               | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 12/12/2013   | 275.00    | 106627 |
| SEVERN TRENT WATER                          | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 12/12/2013   | -2,350.14 | 106641 |
| SHARNFORD TRACTORS LTD                      | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                  | 12/12/2013   | 252.92    | 105169 |
| SHINX CREATIVE LTD                          | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Materials - Purchase           | 09/12/2013   | 955.00    | 106375 |
| SHORTLAND PARSLEY                           | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 12/12/2013   | 425.00    | 106636 |
| SHORTLAND PARSLEY                           | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 12/12/2013   | 1,045.00  | 106637 |
| SLM BUILDING CONTRACTORS                    | Finance, Efficiency & Assets   | Bus Shelters                   | Rea: Building                  | 18/12/2013   | 293.00    | 106609 |
| SLM BUILDING CONTRACTORS                    | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Redecoration - Internal   | 18/12/2013   | 2,476.50  | 106609 |
| SLM BUILDING CONTRACTORS                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                  | 04/12/2013   | 553.00    | 104084 |
| SLM BUILDING CONTRACTORS                    | Finance, Efficiency & Assets   | Public Conveniences            | Rea: Plumbing                  | 04/12/2013   | 422.00    | 104084 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                    | 19/12/2013   | 675.12    | 105879 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 05/12/2013   | 2,463.98  | 106276 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 19/12/2013   | 3,121.52  | 106615 |
| SOUTHERN ELECTRIC                           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 05/12/2013   | 1,191.96  | 105880 |
| SSI SCHAEFER LTD                            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 04/12/2013   | 440.00    | 106192 |
| STEER TYRES LTD (LUTTERWORTH)               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 12/12/2013   | 470.32    | 106221 |
| STEER TYRES LTD (LUTTERWORTH)               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 12/12/2013   | 229.00    | 106222 |
| STEER TYRES LTD (LUTTERWORTH)               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 12/12/2013   | 285.00    | 106575 |
| STEER TYRES LTD (LUTTERWORTH)               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 12/12/2013   | 248.00    | 106728 |
| STEWART MORRIS PARTNERSHIP                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/12/2013   | 700.00    | 107038 |
| SUPPLIES TEAM                               | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers             | 12/12/2013   | 336.58    | 106725 |
| SYSTON DOORS                                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                  | 04/12/2013   | 961.00    | 105839 |
| TAXSHIELD                                   | Finance, Efficiency & Assets   | Financial Services             | Research & Development         | 05/12/2013   | 261.25    | 106219 |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Corp Serv, Perform. & Leisure  | Register Of Electors           | Seminars & Short Training      | 04/12/2013   | 1,390.00  | 105894 |
| THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Corp Serv, Perform. & Leisure  | Register Of Electors           | Seminars & Short Training      | 19/12/2013   | 890.00    | 106908 |
| SUPPLIER NAME                                                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS          | POST. DATE   | AMOUNT   |   REF. |
|---------------------------------------------------------------------------|--------------------------------|--------------------------------|----------------------------|--------------|----------|--------|
| THE FESTIVE LIGHTING COMPANY LIMITED                                      | Corp Serv, Perform. & Leisure  | Community Improvements         | Project/Initiatives Fees   | 12/12/2013   | 755.26   | 106529 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED                                  | Other                          | General Fund Balance Sheet     | Deductions - Avc           | 20/12/2013   | 691.78   | 106954 |
| THE STORE ROOM                                                            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure            | 02/12/2013   | 1,056.64 | 105935 |
| THOMSON REUTER**DO NOT USE A/C USE 100225** Corp Serv, Perform. & Leisure | Legal Services                 | Books, Newspapers And Pubs     | 19/12/2013                 | 859.00       | 106901   |        |
| THOMSON REUTERS                                                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Books, Newspapers And Pubs | 20/12/2013   | 784.00   | 106271 |
| THOMSON REUTERS                                                           | Planning, Econ. Dev. & Housing | Planning Administration        | Books, Newspapers And Pubs | 12/12/2013   | 570.08   | 106272 |
| THOMSON REUTERS                                                           | Planning, Econ. Dev. & Housing | Planning Administration        | Books, Newspapers And Pubs | 12/12/2013   | 1,206.21 | 106273 |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 04/12/2013   | 904.32   | 106282 |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 12/12/2013   | 558.06   | 106569 |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt | 19/12/2013   | 1,700.86 | 106976 |
| TRL LIMITED                                                               | N'Hood &  Env. Health Services | At. Poll. (Enforce & Mon)      | Equipment R & M            | 12/12/2013   | 600.00   | 106256 |
| TUDOR BOOKBINDING LTD                                                     | Corp Serv, Perform. & Leisure  | Democratic Services            | Stationery                 | 12/12/2013   | 432.00   | 106587 |
| UNISON                                                                    | Other                          | General Fund Balance Sheet     | Deductions - Unison        | 05/12/2013   | 579.55   | 106214 |
| W T CLARKE & SON                                                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Laundry                    | 19/12/2013   | 4,766.34 | 106634 |
| XMA LIMITED                                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Other Equipment            | 04/12/2013   | 271.50   | 106180 |
| XPRESS SOFTWARE                                                           | Corp Serv, Perform. & Leisure  | Register Of Electors           | Seminars & Short Training  | 19/12/2013   | 270.00   | 106946 |
| YOUNG LEICESTERSHIRE LIMITED                                              | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure          | 19/12/2013   | 4,100.00 | 107036 |
| ZOELLER SYSTEMS LIMITED                                                   | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs             | 04/12/2013   | 753.42   | 105170 |
| ZURICH MUNICIPAL                                                          | Finance, Efficiency & Assets   | Insurance Premia               | Insurance Excess           | 12/12/2013   | 303.00   | 106645 |
| TOTAL:                                                                    | 261,859.58                     |                                |                            |              |          |        |