| SUPPLIER NAME                    | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                  | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                         |                                |                                |                                |              |           |
| REF.                             |                                |                                |                                |              |           |
| ** NAME REDACTED **              | Leader                         | Staff Training And Development | Training Costs                 | 10/04/2017   | 1,125.00  |
| ** NAME REDACTED **              | N'Hood &  Env. Health Services | Building Control Services      | Miscellaneous Income           | 19/04/2017   | 300.00    |
| A M BUILDERS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/04/2017   | 660.00    |
| A M BUILDERS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/04/2017   | 2,440.00  |
| AIMEE DRIVER                     | Health Improvement & Leisure   | Leisure Development - Sports   | Hired Services                 | 19/04/2017   | 525.00    |
| ALL SAINTS CHURCH                | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                  | 12/04/2017   | 1,500.00  |
| ANCHORPRINT GROUP LIMITED        | Partnerships & Corp. Services  | Publicity, Promotion & Market. | Publicity & Promotion          | 18/04/2017   | 680.69    |
| ARVATO LIMITED                   | Community Services             | Benefits Section               | Seminars & Short Training      | 27/04/2017   | 1,250.00  |
| BEAVER BUS                       | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                          | 18/04/2017   | 226.00    |
| BLABY & DISTRICT SOCIAL CENTRE   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/04/2017   | -1,260.00 |
| BLABY AUDIO VISUAL LIMITED       | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 11/04/2017   | 2,099.00  |
| BROOK STREET UK LIMITED          | Leader                         | Performance Management         | Gross Pay                      | 05/04/2017   | 684.50    |
| BROOK STREET UK LIMITED          | Leader                         | Performance Management         | Gross Pay                      | 26/04/2017   | 737.41    |
| BROOK STREET UK LIMITED          | Leader                         | Performance Management         | Gross Pay                      | 26/04/2017   | 737.41    |
| BROOK STREET UK LIMITED          | Leader                         | Performance Management         | Gross Pay                      | 27/04/2017   | 597.90    |
| CAPACITYGRID                     | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts              | 27/04/2017   | 14,955.42 |
| CAPITA BUSINESS SERVICES LIMITED | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 18/04/2017   | 1,831.87  |
| CAPITA BUSINESS SERVICES LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/04/2017   | 254.50    |
| CAPITA BUSINESS SERVICES LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/04/2017   | 11,235.50 |
| CAPITA BUSINESS SERVICES LIMITED | Partnerships & Corp. Services  | Ict Services                   | Applications - Business        | 25/04/2017   | 12,069.99 |
| CAPITA BUSINESS SERVICES LIMITED | Partnerships & Corp. Services  | Customer Services              | Software Maintenance           | 12/04/2017   | 3,670.58  |
| CENTRAL STONE REPAIRS            | Finance, Efficiency & Assets   | Open Spaces Management         | Rea: Grounds Maintenace Repair | 05/04/2017   | 3,699.00  |
| CFH DOCMAIL LIMITED              | Community Services             | C.Tax Billing, Coll & Recovery | Postages                       | 27/04/2017   | 5,415.34  |
| CHEMPAC SOLUTION LIMITED         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Protective Clothing/Uniforms   | 11/04/2017   | 894.15    |
| CHEMPAC SOLUTION LIMITED         | N'Hood &  Env. Health Services | Cleansing Services             | Protective Clothing/Uniforms   | 11/04/2017   | 1,478.35  |
| CHEMPAC SOLUTION LIMITED         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 11/04/2017   | 4,982.70  |
| CHEMPAC SOLUTION LIMITED         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 20/04/2017   | 306.00    |
| CHEMPAC SOLUTION LIMITED         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 20/04/2017   | 325.00    |
| CHEMPAC SOLUTION LIMITED         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms   | 11/04/2017   | 699.70    |
| CIPFA                            | Finance, Efficiency & Assets   | Financial Services             | Books, Newspapers And Pubs     | 18/04/2017   | 1,500.00  |
| CIPFA                            | Leader                         | Staff Training And Development | Training Costs                 | 05/04/2017   | 400.00    |
| CLICKERS ARCHERY LIMITED         | Health Improvement & Leisure   | Leisure Development - Sports   | Other Equipment                | 24/04/2017   | 425.83    |
| CLOCKWISE                        | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 25/04/2017   | 455.00    |
| COLLEGE GARTH KENNELS            | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 19/04/2017   | 2,054.63  |
| COMPUTER CONTROLLED SOLUTIONS    | N'Hood &  Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M                | 13/04/2017   | 6,697.00  |
| COUNTESTHORPE PARISH COUNCIL     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/04/2017   | 7,765.00  |
| CRAEMER UK LTD                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 18/04/2017   | 1,600.00  |
| CRAEMER UK LTD                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 27/04/2017   | 1,600.00  |
| CRAEMER UK LTD                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 28/04/2017   | 1,600.00  |
| DAISY COMMUNICATIONS LIMITED     | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 10/04/2017   | 1,243.99  | | SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                         | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                |                                |                                |                                |              |           |
| REF.                                    |                                |                                |                                |              |           |
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 18/04/2017   | 227.21    |
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 1,087.50  |
| DENNIS EAGLE LTD                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 05/04/2017   | 234.11    |
| DENNIS EAGLE LTD                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 28/04/2017   | 364.03    |
| DISABILITY ADAPTATION SERVICES          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/04/2017   | 1,335.00  |
| DISABILITY ADAPTATION SERVICES          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/04/2017   | 3,960.00  |
| DISCLOSURE & BARRING SERVICE            | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 10/04/2017   | 1,012.00  |
| DISTRICT COUNCILS NETWORK               | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 24/04/2017   | 410.00    |
| DTM GARDENS & LANDSCAPES LIMITED        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/04/2017   | 998.00    |
| EDEN SPRINGS (UK) LTD                   | Finance, Efficiency & Assets   | Council Offices & Land         | Refreshments                   | 11/04/2017   | 505.95    |
| EGBERT H TAYLOR & COMPANY LIMITED       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                   | 28/04/2017   | 222.42    |
| ELMESTHORPE PARISH COUNCIL              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/04/2017   | 370.80    |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 27/04/2017   | 1,063.64  |
| ESPO                                    | Finance, Efficiency & Assets   | Whetstone Depot                | Gas                            | 25/04/2017   | 554.54    |
| ESPO                                    | Health Improvement & Leisure   | The Pavilion                   | Water&Vending Hire & Purchases | 24/04/2017   | 526.51    |
| ESPO                                    | Health Improvement & Leisure   | The Pavilion                   | Water&Vending Hire & Purchases | 24/04/2017   | -478.33   |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Other Equipment                | 11/04/2017   | 795.00    |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 19/04/2017   | 1,490.00  |
| FERRET INFORMATION SYSTEMS              | Community Services             | Light Bulb Project             | Training Costs                 | 12/04/2017   | 310.00    |
| FRASER BROWN SOLICITORS                 | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 27/04/2017   | 360.00    |
| FREIGHT TRANSPORT ASSOCIATION           | N'Hood &  Env. Health Services | Fleet Management               | Services And Inspections       | 18/04/2017   | 260.00    |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/04/2017   | 7,170.00  |
| GGP SYSTEMS LTD                         | Community Services             | C.Tax Billing, Coll & Recovery | Software Maintenance           | 25/04/2017   | 380.95    |
| GGP SYSTEMS LTD                         | Finance, Efficiency & Assets   | Property Services              | Software Maintenance           | 25/04/2017   | 253.97    |
| GGP SYSTEMS LTD                         | N'Hood &  Env. Health Services | Building Control Division      | Software Maintenance           | 25/04/2017   | 444.45    |
| GGP SYSTEMS LTD                         | N'Hood &  Env. Health Services | Environmental Health           | Software Maintenance           | 25/04/2017   | 952.39    |
| GGP SYSTEMS LTD                         | N'Hood &  Env. Health Services | Neighbourhood Serv. Management | Software Maintenance           | 25/04/2017   | 571.43    |
| GGP SYSTEMS LTD                         | Partnerships & Corp. Services  | Information Management         | Software Maintenance           | 25/04/2017   | 571.43    |
| GGP SYSTEMS LTD                         | Partnerships & Corp. Services  | Democratic Services            | Software Maintenance           | 25/04/2017   | 253.97    |
| GGP SYSTEMS LTD                         | Partnerships & Corp. Services  | Customer Services              | Software Maintenance           | 25/04/2017   | 952.39    |
| GGP SYSTEMS LTD                         | Planning, Econ. Dev. & Housing | Planning Administration        | Software Maintenance           | 25/04/2017   | 12,298.71 |
| GILVAR LINING LTD                       | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds                | 11/04/2017   | 360.00    |
| GIVE US A BREAK WINDOWS LIMITED         | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 25/04/2017   | 998.00    |
| GREG THURLOW                            | Health Improvement & Leisure   | Green Space Development        | Hired Services                 | 19/04/2017   | 2,500.00  |
| GUY WARDLE TRAINING&CONSULTANCY         | Community Services             | Homelessness                   | Homelessness                   | 20/04/2017   | 1,102.20  |
| HEALTH MANAGEMENT LIMITED               | Leader                         | Human Res. Train & Development | Occupational Health            | 05/04/2017   | 603.40    |
| HEALTH MANAGEMENT LIMITED               | Leader                         | Human Res. Train & Development | Occupational Health            | 27/04/2017   | 525.00    |
| HINCKLEY &  BOSWORTH COUNCIL            | Partnerships & Corp. Services  | Ict Services                   | Hbbc: Ict Services Provision   | 28/04/2017   | 11,281.00 |
| HINCKLEY &  BOSWORTH COUNCIL            | Partnerships & Corp. Services  | Ict Services                   | Hbbc: Ict Services Provision   | 28/04/2017   | 87,787.00 |
| HINCKLEY AND BOSWORTH BOROUGH CCI       | Partnerships & Corp. Services  | Local Land Charges             | Other Local Authorities        | 05/04/2017   | 2,026.50  | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                          | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                 |                                |                                |                                |              |           |
| REF.                                     |                                |                                |                                |              |           |
| HYTRAC LIFTS LIMITED                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Electrical                | 18/04/2017   | 1,785.00  |
| INDEPENDENT TECHNICIANS LTD              | Health Improvement & Leisure   | The Pavilion                   | Telephones (Direct Lines)      | 05/04/2017   | 255.00    |
| INSIGHT DIRECT UK LIMITED                | Partnerships & Corp. Services  | Ict Services                   | Applications - Corporate       | 24/04/2017   | 17,922.29 |
| INSPIRING RESULTS LIMITED                | Planning, Econ. Dev. & Housing | Housing Strategy & Enabl. Role | Professional Fees              | 10/04/2017   | 1,075.00  |
| INSTANT CLEANING UK                      | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 05/04/2017   | 1,939.14  |
| JAM PERSONNEL MIDLANDS LIMITED           | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 05/04/2017   | 300.51    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 20/04/2017   | 575.96    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 05/04/2017   | 290.40    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 20/04/2017   | 825.74    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 20/04/2017   | 528.68    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 26/04/2017   | 518.61    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 20/04/2017   | 4,728.68  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/04/2017   | 4,704.48  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 20/04/2017   | 4,269.68  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 20/04/2017   | 1,127.84  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 20/04/2017   | 1,133.25  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 20/04/2017   | 3,700.73  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 26/04/2017   | 3,267.71  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 20/04/2017   | 264.24    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 26/04/2017   | 352.32    |
| JEC PLUMBING AND HEATING                 | Community Services             | Housing Pvt Sec Renewal Grants | Grants - Other Small Grants    | 27/04/2017   | 2,083.34  |
| JOANNE S JOHNSON                         | Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 11/04/2017   | 250.00    |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 18/04/2017   | 4,544.32  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 1,046.05  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 7,668.60  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 4,089.84  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 5,186.88  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 4,304.92  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 1,905.58  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2017   | 2,063.50  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 27/04/2017   | 5,052.94  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 27/04/2017   | 1,999.55  |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 27/04/2017   | 3,611.09  |
| KEMPS PUBLISHING LTD                     | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion          | 05/04/2017   | 500.00    |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Security Services              | 20/04/2017   | 302.16    |
| LEGAL & GENERAL ASSURANCE SOCIETY        | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 27/04/2017   | 61,756.52 |
| LEICESTER AIRCON LTD.                    | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Air Con./Handling Service | 05/04/2017   | 800.00    |
| LEICESTER DIGITAL PRINT                  | Partnerships & Corp. Services  | Publicity, Promotion & Market. | Publicity & Promotion          | 05/04/2017   | 232.00    |
| LEICESTERSHIRE COUNTY COUNCIL            | Leader                         | Comp./Early Ret. Regs & Lsa    | Early Retirement - Ann Paymts  | 10/04/2017   | 63,114.09 |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Ict Services                   | Audit Fees                     | 11/04/2017   | 3,500.00  | | SUPPLIER NAME                                                              | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|----------------------------------------------------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|-----------|
|                                                                            | IRRECOVERABLE  VAT             |                              |                                |              |           |
| PROCLASS                                                                   |                                |                              |                                |              |           |
| REF.                                                                       |                                |                              |                                |              |           |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Planning, Econ. Dev. & Housing | Planning Delivery            | Consultant'S Fees              | 19/04/2017   | 3,132.50  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Planning, Econ. Dev. & Housing | Planning Delivery            | Consultant'S Fees              | 28/04/2017   | 2,205.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | N'Hood &  Env. Health Services | Grounds Maintenance Service  | Tree Maintenance               | 05/04/2017   | 460.00    |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 18/04/2017   | 3,675.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Other                          | General Fund Balance Sheet   | Nwldc - Dfg Agency Account     | 18/04/2017   | 6,000.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Other                          | General Fund Balance Sheet   | Nwldc - Dfg Agency Account     | 18/04/2017   | 2,240.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Other                          | General Fund Balance Sheet   | Nwldc - Dfg Agency Account     | 18/04/2017   | 5,150.00  |
| LEICESTERSHIRE COUNTY COUNCIL                                              | Other                          | General Fund Balance Sheet   | Nwldc - Dfg Agency Account     | 18/04/2017   | 1,100.00  |
| LEICESTERSHIRE&RUTLAND ORNITHOLOGICAL SOCIETY Health Improvement & Leisure | Green Space Development        | Project/Initiatives Fees     | 05/04/2017                     | 1,000.00     | 0.00      |
| LGSS LAW                                                                   | Partnerships & Corp. Services  | External Legal Fees          | Legal Fees                     | 10/04/2017   | 589.00    |
| LGSS LAW                                                                   | Partnerships & Corp. Services  | External Legal Fees          | Legal Fees                     | 10/04/2017   | 579.50    |
| LGSS LAW                                                                   | Partnerships & Corp. Services  | External Legal Fees          | Legal Fees                     | 10/04/2017   | 437.00    |
| LOCAL GOVERNMENT ASSOCIATION                                               | Finance, Efficiency & Assets   | L A Assocs - Subscriptions   | Subscriptions                  | 24/04/2017   | 9,342.78  |
| LOCAL WORLD LIMITED                                                        | Finance, Efficiency & Assets   | Open Spaces Management       | Advertising - Notices          | 27/04/2017   | 288.15    |
| LOCAL WORLD LIMITED                                                        | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 11/04/2017   | 336.17    |
| LOCAL WORLD LIMITED                                                        | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 19/04/2017   | 288.15    |
| LOCAL WORLD LIMITED                                                        | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 26/04/2017   | 432.22    |
| LOCAL WORLD LIMITED                                                        | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 28/04/2017   | 336.17    |
| LODGE TYRES CO LTD                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance          | Tyres                          | 18/04/2017   | 364.66    |
| M B EVENTS                                                                 | Health Improvement & Leisure   | Leisure Development - Sports | Hired Services                 | 19/04/2017   | 400.00    |
| MARSH LTD                                                                  | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 05/04/2017   | 5,000.00  |
| MARSH LTD                                                                  | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 05/04/2017   | 2,640.00  |
| MARSH LTD                                                                  | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 05/04/2017   | 2,561.70  |
| MICK & DENS LIMITED                                                        | Community Services             | Hospital Discharge Project   | Project/Initiatives Fees       | 27/04/2017   | 285.83    |
| MISS RACHEL CLARKE                                                         | Health Improvement & Leisure   | The Pavilion                 | Hired Services                 | 24/04/2017   | 500.00    |
| MJE CONTRACTS LTD                                                          | Finance, Efficiency & Assets   | Council Offices & Land       | Pla: Building Works            | 11/04/2017   | 1,300.00  |
| MJE CONTRACTS LTD                                                          | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 05/04/2017   | 288.00    |
| NORTH KESTEVEN DISTRICT COUNCIL                                            | Finance, Efficiency & Assets   | L A Assocs - Subscriptions   | Subscriptions                  | 24/04/2017   | 515.00    |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL                                 | Finance, Efficiency & Assets   | Internal Audit               | Other Local Authorities        | 20/04/2017   | 232.10    |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL                                 | Finance, Efficiency & Assets   | Internal Audit               | Other Local Authorities        | 20/04/2017   | 12,098.28 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL                                 | Planning, Econ. Dev. & Housing | Local Development Framework  | Other Local Authorities        | 19/04/2017   | 375.00    |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL                                 | Planning, Econ. Dev. & Housing | Local Development Framework  | Other Local Authorities        | 19/04/2017   | 8,747.00  |
| NOTTINGHAM CITY COUNCIL                                                    | Leader                         | Recruitment Costs            | Staff Advertising              | 25/04/2017   | 522.22    |
| NOTTINGHAM CITY COUNCIL                                                    | Leader                         | Recruitment Costs            | Staff Advertising              | 25/04/2017   | 522.22    |
| NOTTINGHAM CITY COUNCIL                                                    | N'Hood &  Env. Health Services | Environmental Health         | Seminars & Short Training      | 26/04/2017   | 575.00    |
| ORBIS PROTECTION LIMITED                                                   | Planning, Econ. Dev. & Housing | Planning Enforcement         | Works In Default               | 27/04/2017   | 10,255.00 |
| OYSTER PARTNERSHIP                                                         | Planning, Econ. Dev. & Housing | Planning Delivery            | Temporary/Casual Staff         | 05/04/2017   | 1,350.00  |
| OYSTER PARTNERSHIP                                                         | Planning, Econ. Dev. & Housing | Planning Delivery            | Temporary/Casual Staff         | 05/04/2017   | 1,380.15  |
| OYSTER PARTNERSHIP                                                         | Planning, Econ. Dev. & Housing | Planning Delivery            | Temporary/Casual Staff         | 18/04/2017   | 1,406.25  |
| OYSTER PARTNERSHIP                                                         | Planning, Econ. Dev. & Housing | Planning Delivery            | Temporary/Casual Staff         | 20/04/2017   | 1,372.50  | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                          | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                 |                                |                                |                                |              |           |
| REF.                                     |                                |                                |                                |              |           |
| OYSTER PARTNERSHIP                       | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff         | 27/04/2017   | 1,034.55  |
| PACE FUELCARE                            | Other                          | General Fund Balance Sheet     | Fuel                           | 27/04/2017   | 32,275.40 |
| PALMER & HARVEY MCLANE LIMITED           | Health Improvement & Leisure   | The Pavilion                   | Goods For Resale               | 25/04/2017   | 238.73    |
| PEAK ANSWERS LTD                         | Leader                         | Director Of People And Finance | Public Consultation            | 11/04/2017   | 7,563.00  |
| PHS GROUP PLC                            | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Hygiene Equipment/H Dryer | 12/04/2017   | 2,467.01  |
| PHS GROUP PLC                            | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Hygiene Equipment/H Dryer | 27/04/2017   | 650.00    |
| PITNEY BOWES LTD                         | Partnerships & Corp. Services  | Customer Services              | Post Room Equipment            | 20/04/2017   | 404.83    |
| PLATTS HARRIS LIMITED                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 19/04/2017   | 536.85    |
| PRATT & CHESTERTON ELECTRICAL            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 18/04/2017   | 801.00    |
| PRATT & CHESTERTON ELECTRICAL            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 18/04/2017   | 325.00    |
| PRATT & CHESTERTON ELECTRICAL            | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 25/04/2017   | 591.00    |
| PRS PAYMENTS                             | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 19/04/2017   | 1,925.79  |
| PTTP PLANNING SERVICES                   | Planning, Econ. Dev. & Housing | Development Strategy           | Consultant'S Fees              | 05/04/2017   | 2,250.00  |
| R T SWEEPER SERVICES LIMITED             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/04/2017   | 352.00    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 10/04/2017   | 619.70    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 06/04/2017   | 619.70    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Security                  | 20/04/2017   | 656.25    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Security                  | 12/04/2017   | 454.75    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 06/04/2017   | 499.17    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 28/04/2017   | 438.70    |
| REGENT OFFICE CARE LIMITED               | Finance, Efficiency & Assets   | Whetstone Depot                | Security Services              | 28/04/2017   | 374.50    |
| REGENT OFFICE CARE LIMITED               | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 05/04/2017   | 1,011.15  |
| RICARDO-AEA LTD                          | N'Hood &  Env. Health Services | Environmental Health           | Subscriptions                  | 13/04/2017   | 275.00    |
| RICARDO-AEA LTD                          | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 19/04/2017   | 2,070.00  |
| RIJO 42 MACHINES LTD                     | Health Improvement & Leisure   | The Pavilion                   | Water&Vending Hire & Purchases | 26/04/2017   | 359.04    |
| ROYAL TOWN PLANNING INSTITUTE            | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 20/04/2017   | 225.00    |
| ROYAL TOWN PLANNING INSTITUTE            | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 24/04/2017   | 415.00    |
| SCARAB SWEEPERS LIMITED                  | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 11/04/2017   | 265.88    |
| SCARAB SWEEPERS LIMITED                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/04/2017   | 608.22    |
| SCOBIE VENDING SERVICES LTD              | Health Improvement & Leisure   | The Pavilion                   | Water&Vending Hire & Purchases | 05/04/2017   | 260.00    |
| SEVERN TRENT WATER                       | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 28/04/2017   | 2,447.10  |
| SHAKESPEARE MARTINEAU                    | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 11/04/2017   | 1,270.50  |
| SKY BUSINESS                             | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 19/04/2017   | 468.00    |
| SKY BUSINESS                             | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 24/04/2017   | 256.00    |
| SODEXO MOTIVATION  - DIRECT DEBIT ONLY   | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 18/04/2017   | 3,348.83  |
| STEWART MORRIS PARTNERSHIP               | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 25/04/2017   | 2,338.33  |
| SUEZ R&R                                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/04/2017   | 1,260.00  |
| SURVEY MONKEY EUROPE UC                  | Leader                         | Performance Management         | Software Maintenance           | 27/04/2017   | 2,625.00  |
| THE NEXT FIELD LTD                       | Health Improvement & Leisure   | Health  And Recreation         | Professional Fees              | 20/04/2017   | 7,253.50  |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 25/04/2017   | 361.78    | | SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT   |
|-----------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|----------|
|                                   | IRRECOVERABLE  VAT             |                                |                              |              |          |
| PROCLASS                          |                                |                                |                              |              |          |
| REF.                              |                                |                                |                              |              |          |
| THISTLE LOOS LIMITED              | Health Improvement & Leisure   | Green Space Development        | Equipment Hire               | 19/04/2017   | 500.00   |
| THISTLE LOOS LIMITED              | Other                          | General Fund Balance Sheet     | Debtors - Dwp - Housing Bens | 19/04/2017   | 416.67   |
| TOTAL GAS & POWER LIMITED         | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                  | 25/04/2017   | 2,494.79 |
| TOTAL GAS & POWER LIMITED         | Finance, Efficiency & Assets   | Whetstone Depot                | Electricity                  | 25/04/2017   | 1,028.27 |
| TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Econ. Dev. & Housing | Planning Enforcement           | Seminars & Short Training    | 24/04/2017   | 280.00   |
| TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Econ. Dev. & Housing | Planning Enforcement           | Seminars & Short Training    | 24/04/2017   | 795.00   |
| TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Econ. Dev. & Housing | Planning Enforcement           | Seminars & Short Training    | 24/04/2017   | 280.00   |
| TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Econ. Dev. & Housing | Planning Enforcement           | Seminars & Short Training    | 24/04/2017   | 795.00   |
| TWOFOLD LIMITED                   | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room) | 28/04/2017   | 330.00   |
| UK ACTIVE                         | Health Improvement & Leisure   | The Pavilion                   | Licences                     | 19/04/2017   | 981.50   |
| UNIVERSAL BLUE LIMITED            | Leader                         | Staff Training And Development | Hired Services               | 11/04/2017   | 2,000.00 |
| VALUATION OFFICE AGENCY           | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Stock Condition Surveys | 05/04/2017   | 575.00   |
| VELA VERMUND LARSEN A/S           | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Furniture               | 06/04/2017   | 2,906.62 |
| VIBROCK LTD                       | N'Hood &  Env. Health Services | Noise Pollution                | Equipment R & M              | 13/04/2017   | 325.00   |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 11/04/2017   | 1,589.50 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 11/04/2017   | 2,222.64 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 11/04/2017   | 2,469.64 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 11/04/2017   | 2,933.58 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 11/04/2017   | 2,868.94 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 2,536.46 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 1,749.08 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 1,403.64 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 1,414.64 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 510.00   |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 1,824.08 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 1,480.64 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 459.00   |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 2,160.00 |
| VINSHIRE PLUMBING & HEATING LTD   | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 20/04/2017   | 397.37   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 11/04/2017   | 858.18   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 11/04/2017   | 210.85   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 18/04/2017   | 794.31   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 18/04/2017   | 579.77   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 24/04/2017   | 689.12   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 24/04/2017   | 1,173.53 |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 28/04/2017   | 963.38   |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 28/04/2017   | 271.49   |
| WILLIAM FREER LTD                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 25/04/2017   | 1,212.35 |
| WOODWARD TURF CARE                | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development       | 27/04/2017   | 800.00   |
| WOODWARD TURF CARE                | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development       | 27/04/2017   | 360.00   |