| SUPPLIER NAME                                | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|----------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                              | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                     |                                |                                |                                |              |           |
| REF.                                         |                                |                                |                                |              |           |
| A&S PROPERTY SERVICES                        | Community Services             | Hospital Discharge Project     | Project/Initiatives Fees       | 01/11/2016   | 550.00    |
| ADAPTIONS                                    | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 03/11/2016   | 4,688.05  |
| ADMIRAL CLEANING SUPPLIES LTD                | Finance, Efficiency & Assets   | Council Offices & Land         | Hygiene Equip & Supps          | 25/11/2016   | 386.26    |
| ADN CONSTRUCTION LTD.                        | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 17/11/2016   | 3,300.00  |
| ADN CONSTRUCTION LTD.                        | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 30/11/2016   | 3,111.45  |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT     | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 02/11/2016   | 1,422.17  |
| ANCHORPRINT GROUP LIMITED                    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Outside Printing               | 14/11/2016   | 956.74    |
| ANCHORPRINT GROUP LIMITED                    | Partnerships & Corp. Services  | Communications                 | District Magazine Publication  | 16/11/2016   | 540.00    |
| ANCHORPRINT GROUP LIMITED                    | Partnerships & Corp. Services  | Publicity, Promotion & Market. | Publicity & Promotion          | 02/11/2016   | 270.00    |
| ART OF BRILLIANCE                            | Leader                         | Staff Training And Development | Hired Services                 | 14/11/2016   | 2,054.00  |
| ARVATO LIMITED                               | Community Services             | Benefits Section               | Seminars & Short Training      | 16/11/2016   | 1,350.00  |
| AUTOMATIC DOORS LTD                          | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Auto Doors & Barrier Serv | 16/11/2016   | 320.00    |
| BEEJAY SUPPLIES                              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 09/11/2016   | 246.83    |
| BERESFORD BUIDLING CONTRACTORS LEICESTER LTD | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/11/2016   | 7,360.00  |
| BLABY AUDIO VISUAL LIMITED                   | Finance, Efficiency & Assets   | Council Offices & Land         | Other Equipment                | 02/11/2016   | 283.11    |
| BRAUNSTONE TOWN COUNCIL                      | Partnerships & Corp. Services  | Customer Services              | Rent Payments                  | 17/11/2016   | 7,500.00  |
| BRINDLEY LIFT TRUCK SERVICES LTD             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 03/11/2016   | 399.00    |
| BRINDLEY LIFT TRUCK SERVICES LTD             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 29/11/2016   | 259.00    |
| CAFE NARBOROUGH                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                   | 23/11/2016   | 347.50    |
| CANNON UK LTD                                | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge          | 01/11/2016   | -5,733.34 |
| CANNON UK LTD                                | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge          | 02/11/2016   | 3,193.19  |
| CANON UK LTD                                 | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge          | 01/11/2016   | 1,197.15  |
| CAPACITYGRID                                 | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts              | 10/11/2016   | 5,457.00  |
| CAPITA BUSINESS SERVICES LIMITED             | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 15/11/2016   | 2,157.68  |
| CCS MEDIA LTD                                | Partnerships & Corp. Services  | Ict Services                   | Desktop - Workstations         | 29/11/2016   | 292.31    |
| CENTRAL ANIMAL CONTROL                       | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 08/11/2016   | 270.00    |
| CHARTERED INSTITUTE OF HOUSING               | Leader                         | Corporate Management           | Provision Amounts              | 01/11/2016   | 850.00    |
| COLLEGE GARTH KENNELS                        | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 15/11/2016   | 1,698.72  |
| COMMUNITY SPORT LIMITED                      | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion          | 15/11/2016   | 595.00    |
| CONSULTCIH                                   | Leader                         | Corporate Management           | Provision Amounts              | 11/11/2016   | 1,821.60  |
| D H PEPPER & SON                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 17/11/2016   | 5,401.51  |
| D T DESIGNS LTD                              | Planning, Econ. Dev. & Housing | Development Strategy           | Fees And Charges               | 30/11/2016   | 385.00    |
| DAISY COMMUNICATIONS LIMITED                 | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 10/11/2016   | 1,167.97  |
| DATATANK                                     | Community Services             | C.Tax Billing, Coll & Recovery | Single Person Discount Review  | 10/11/2016   | 945.00    |
| DAVID KIRTON DESIGNS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/11/2016   | 750.00    |
| DAVID KIRTON DESIGNS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/11/2016   | 251.00    |
| DAVID KIRTON DESIGNS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/11/2016   | 362.00    |
| DIMENSION DATA NETWORK SERVICES LIMITED      | Partnerships & Corp. Services  | Ict Services                   | Telecoms - External            | 21/11/2016   | 9,567.00  |
| DISABILITY ADAPTATION SERVICES               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/11/2016   | 3,635.00  |
| DISCLOSURE & BARRING SERVICE                 | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 10/11/2016   | 1,716.00  | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                     | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                            |                                |                                |                                |              |           |
| REF.                                |                                |                                |                                |              |           |
| DISCLOSURE & BARRING SERVICE        | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 10/11/2016   | 1,100.00  |
| DTM GARDENS & LANDSCAPES LIMITED    | Health Improvement & Leisure   | Green Space Development        | Hired Services                 | 30/11/2016   | 3,500.00  |
| ENDERBY DISTRICT GIRL GUIDES ASSOC  | Partnerships & Corp. Services  | Youth Council                  | Grants - Other Small Grants    | 21/11/2016   | 1,000.00  |
| ENERGY METERING TECHNOLOGY LIMITED  | N'Hood &  Env. Health Services | Climate Change                 | Project/Initiatives Fees       | 09/11/2016   | 1,346.00  |
| ERNST & YOUNG LLP                   | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                     | 09/11/2016   | 14,723.00 |
| ESPO                                | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 18/11/2016   | 754.76    |
| EVENTUM COACHING AND CHANGE LIMITED | Partnerships & Corp. Services  | Members Expenses/Allowances    | Seminars & Short Training      | 11/11/2016   | 1,256.25  |
| FAROL LIMITED                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 30/11/2016   | 355.67    |
| FIRMSTEP LTD                        | Partnerships & Corp. Services  | Communications                 | Software Maintenance           | 03/11/2016   | 21,000.00 |
| FIRSTHOSE LEICESTER LIMITED         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Equipment R & M                | 30/11/2016   | 857.46    |
| FORD & SLATER                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 09/11/2016   | 1,065.81  |
| FORD & SLATER                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 29/11/2016   | 1,550.32  |
| FRANK MAWBY & COMPANY               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Plumbing                  | 16/11/2016   | 412.30    |
| GAE SMITH  HOLDINGS  LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Disposal Fees                  | 03/11/2016   | 5,412.19  |
| GLENFIELD PARISH COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 01/11/2016   | 1,350.00  |
| GLENFIELD PARISH COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/11/2016   | 7,952.13  |
| GREG THURLOW                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 30/11/2016   | 5,450.00  |
| GULLIVERS TRUCK HIRE LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 03/11/2016   | 385.00    |
| GULLIVERS TRUCK HIRE LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 15/11/2016   | 385.00    |
| GULLIVERS TRUCK HIRE LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Vehicle Hire - External        | 17/11/2016   | 385.00    |
| HANDS CLEANERS LIMITED              | Health Improvement & Leisure   | The Pavilion                   | Cleaning                       | 02/11/2016   | 351.12    |
| HARBOROUGH DISTRICT COUNCIL         | N'Hood &  Env. Health Services | Car Parks                      | Other Partnership Support      | 30/11/2016   | 12,179.47 |
| HAYS SPECIALIST RECRUITMENT         | Community Services             | Homelessness                   | Homelessness                   | 09/11/2016   | 671.10    |
| HAYS SPECIALIST RECRUITMENT         | Community Services             | Homelessness                   | Homelessness                   | 09/11/2016   | 762.32    |
| HAYS SPECIALIST RECRUITMENT         | Community Services             | Homelessness                   | Temporary/Casual Staff         | 16/11/2016   | 851.69    |
| HAYS SPECIALIST RECRUITMENT         | Community Services             | Homelessness                   | Temporary/Casual Staff         | 16/11/2016   | 861.01    |
| HEALTH MANAGEMENT LIMITED           | Leader                         | Human Res. Train & Development | Occupational Health            | 25/11/2016   | 675.70    |
| HERITAGE HOTEL                      | Community Services             | Homelessness                   | Hire Of Rooms                  | 30/11/2016   | 1,315.00  |
| HINCKLEY &  BOSWORTH COUNCIL        | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 11/11/2016   | 300.00    |
| HYDRO-X WATER TREATMENT LIMITED     | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Legionella Testing        | 02/11/2016   | 240.00    |
| IAN PICKERING PHOTOGRAPHY           | Health Improvement & Leisure   | Local Sports Alliance          | Hired Services                 | 28/11/2016   | 295.00    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 09/11/2016   | 498.52    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 15/11/2016   | 571.12    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 16/11/2016   | 788.92    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 29/11/2016   | 784.08    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 09/11/2016   | 4,157.56  |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 15/11/2016   | 425.50    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 15/11/2016   | 4,728.68  |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/11/2016   | 339.25    |
| JAM PERSONNEL MIDLANDS LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/11/2016   | 3,939.76  | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                          | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                 |                                |                                |                                |              |           |
| REF.                                     |                                |                                |                                |              |           |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 29/11/2016   | 3,891.36  |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 09/11/2016   | 716.32    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 15/11/2016   | 716.32    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 16/11/2016   | 716.32    |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 29/11/2016   | 571.12    |
| KILLGERM CHEMICALS LTD                   | N'Hood &  Env. Health Services | Pest Control (Service)         | Miscellaneous Materials        | 15/11/2016   | 300.00    |
| KINGFISHER FACILITIES GROUP LTD          | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 23/11/2016   | 586.30    |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Security Services              | 03/11/2016   | 277.35    |
| LCC COUNTESTHORPE COMMUNITY COLLEGE      | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Other Local Authorities        | 03/11/2016   | 456.40    |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/11/2016   | 4,273.00  |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 17/11/2016   | 20,000.00 |
| LEICESTER CITY COUNCIL                   | Community Services             | Hospital Discharge Project     | Other Local Authorities        | 02/11/2016   | 8,459.04  |
| LEICESTER CITY COUNCIL                   | Planning, Econ. Dev. & Housing | Local Development Framework    | Consultant'S Fees              | 16/11/2016   | 3,423.19  |
| LEICESTERSHIRE COUNTY COUNCIL            | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 16/11/2016   | 12,333.75 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 648.78    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 928.65    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 1,004.97  |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 1,057.98  |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 1,142.79  |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 538.53    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 587.30    |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 01/12/2016   | 669.98    |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 08/11/2016   | 721.00    |
| LEICESTERSHIRE COUNTY COUNCIL            | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 08/11/2016   | 1,414.00  |
| LEICESTERSHIRE COUNTY COUNCIL            | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 01/11/2016   | 5,023.00  |
| LEICESTERSHIRE COUNTY COUNCIL            | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 01/11/2016   | 9,000.00  |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/11/2016   | 2,275.00  |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 21/11/2016   | 4,170.00  |
| LOCAL GOVERNMENT ASSOCIATION             | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 30/11/2016   | 481.94    |
| LOCAL GOVERNMENT ASSOCIATION             | Other                          | General Fund Balance Sheet     | Provisions - Land Charges      | 10/11/2016   | 625.46    |
| LOCAL GOVERNMENT ASSOCIATION HOUSE       | Leader                         | Corporate Management           | Conference Expenses            | 17/11/2016   | 249.00    |
| LOCAL GOVERNMENT ASSOCIATION HOUSE       | Partnerships & Corp. Services  | Members Expenses/Allowances    | Conference Expenses            | 17/11/2016   | 249.00    |
| LOCAL GOVERNMENT INFORMATION UNIT        | Leader                         | Corporate Management           | Provision Amounts              | 30/11/2016   | 1,875.00  |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/11/2016   | 528.27    |
| LOCAL WORLD LIMITED                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 16/11/2016   | 336.17    |
| LOCALPAD LTD                             | Community Services             | Private Sector Landlord Scheme | Software Maintenance           | 09/11/2016   | 10,470.00 |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 03/11/2016   | 648.08    |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 03/11/2016   | 324.04    |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 10/11/2016   | 376.50    |
| LODGE TYRES CO LTD                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 03/11/2016   | 580.58    | | SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT   |
|--------------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|----------|
|                                            | IRRECOVERABLE  VAT             |                                |                              |              |          |
| PROCLASS                                   |                                |                                |                              |              |          |
| REF.                                       |                                |                                |                              |              |          |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                        | 02/11/2016   | 4,328.53 |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                        | 10/11/2016   | 636.50   |
| MANSFIELD RESCUE RECOVERY REPAIR GROUP     | N'Hood &  Env. Health Services | Envirocrime                    | Disposal Fees                | 02/11/2016   | 226.50   |
| MANSFIELD RESCUE RECOVERY REPAIR GROUP     | N'Hood &  Env. Health Services | Envirocrime                    | Disposal Fees                | 10/11/2016   | 250.00   |
| MELTON BOROUGH COUNCIL                     | Community Services             | Light Bulb Project             | Revenue Contrib. To Capital  | 30/11/2016   | 5,370.35 |
| MISS RACHEL CLARKE                         | Health Improvement & Leisure   | The Pavilion                   | Temporary/Casual Staff       | 30/11/2016   | 525.00   |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development       | 09/11/2016   | 472.40   |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Caravan Site - Countesthorpe   | Site Works                   | 30/11/2016   | 4,050.00 |
| MOLE GROUNDWORKS                           | Finance, Efficiency & Assets   | Caravan Site - Countesthorpe   | Site Works                   | 30/11/2016   | 800.00   |
| NAGELS UK LIMITED                          | N'Hood &  Env. Health Services | Car Parks                      | Computer Stationery          | 29/11/2016   | 1,283.50 |
| NARBOROUGH CONGREGATIONAL CHURCH           | Community Services             | Benefits Section               | Resident Emergency Payments  | 01/11/2016   | 320.00   |
| NELSON TRAINING LIMITED                    | Partnerships & Corp. Services  | Members Expenses/Allowances    | Seminars & Short Training    | 16/11/2016   | 1,199.58 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Planning, Econ. Dev. & Housing | Local Development Framework    | Other Local Authorities      | 08/11/2016   | 333.07   |
| NORTHGATE PUBLIC SERVICES                  | Community Services             | C.Tax Billing, Coll & Recovery | Software Maintenance         | 24/11/2016   | 1,314.54 |
| OTECH LIMITED                              | Community Services             | Benefits Section               | Software Maintenance         | 16/11/2016   | 695.00   |
| ** NAME REDACTED **                        | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Fees And Charges             | 02/11/2016   | 612.12   |
| P&MM LIMITED                               | Leader                         | Human Resources Emp Provisions | Provision Amounts            | 03/11/2016   | 926.30   |
| PARK HALL VETERINARY CLINIC LIMITED        | N'Hood &  Env. Health Services | Animal Health                  | Professional Fees            | 11/11/2016   | 230.33   |
| PAYNES GARAGES LIMITED                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs               | 23/11/2016   | 257.88   |
| POLYCOPY                                   | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room) | 24/11/2016   | 720.00   |
| PRATT & CHESTERTON ELECTRICAL              | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M              | 28/11/2016   | 320.00   |
| PRATT & CHESTERTON ELECTRICAL              | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M              | 28/11/2016   | 245.00   |
| PRATT & CHESTERTON ELECTRICAL              | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M              | 28/11/2016   | 520.00   |
| PRATT & CHESTERTON ELECTRICAL              | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M              | 28/11/2016   | 780.00   |
| PRATT & CHESTERTON ELECTRICAL              | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds              | 21/11/2016   | 215.00   |
| PREMIER WASTE & RECYCLING                  | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default             | 02/11/2016   | 800.85   |
| PRINT UK                                   | Leader                         | Register Of Electors           | Hired Services               | 02/11/2016   | 438.68   |
| PROPERTY MAINTENANCE SERVICES LTD          | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 17/11/2016   | 4,498.00 |
| PTTP PLANNING SERVICES                     | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Gross Pay                    | 09/11/2016   | 2,940.00 |
| R E BRADSHAW                               | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 17/11/2016   | 4,538.71 |
| R E BRADSHAW                               | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 21/11/2016   | 3,163.13 |
| REGENT OFFICE CARE LIMITED                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services            | 16/11/2016   | 619.70   |
| REGENT OFFICE CARE LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services            | 03/11/2016   | 619.70   |
| REGENT OFFICE CARE LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services            | 03/11/2016   | 619.70   |
| REGENT OFFICE CARE LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Security                | 10/11/2016   | 288.23   |
| REGENT OFFICE CARE LIMITED                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services            | 16/11/2016   | 619.70   |
| RICOH UK LIMITED                           | Partnerships & Corp. Services  | Reprographics                  | Mfd Copy Charge              | 23/11/2016   | 639.53   |
| RJC PLUMBING & HEATING                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 03/11/2016   | 1,850.00 |
| ROBINSON COACH TRAVEL                      | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Seminars & Short Training    | 15/11/2016   | 350.00   |
| ROYAL MAIL GROUP LIMITED                   | Leader                         | Register Of Electors           | Postages                     | 10/11/2016   | 1,027.20 | | SUPPLIER NAME                          | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                        | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                               |                                |                                |                                |              |          |
| REF.                                   |                                |                                |                                |              |          |
| ROYAL MAIL GROUP LIMITED               | Leader                         | Register Of Electors           | Postages                       | 15/11/2016   | 1,129.34 |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Planning Delivery              | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| ROYAL TOWN PLANNING INSTITUTE          | Planning, Econ. Dev. & Housing | Development Strategy           | E'Es Subscriptions             | 28/11/2016   | 290.00   |
| RTC FENCING                            | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Roofing                   | 16/11/2016   | 6,788.00 |
| SABELL & CO BIRMINGHAM LIMITED         | Finance, Efficiency & Assets   | Central Stationery             | Stationery                     | 23/11/2016   | 910.00   |
| SEVERN TRENT WATER                     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 08/11/2016   | 1,333.57 |
| SEVERN TRENT WATER                     | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 03/11/2016   | 222.04   |
| SEVERN TRENT WATER                     | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 03/11/2016   | 303.46   |
| SEVERN TRENT WATER LIMITED             | Finance, Efficiency & Assets   | Littlethorpe Depot             | Water Charges                  | 16/11/2016   | 979.39   |
| SHAKESPEARE MARTINEAU                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 28/11/2016   | 1,000.00 |
| SHARNFORD TRACTORS LTD                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 09/11/2016   | 242.71   |
| SHORTLAND PARSLEY                      | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 15/11/2016   | 1,228.70 |
| SHORTLAND PARSLEY                      | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Professional Fees              | 30/11/2016   | 425.00   |
| SITRA SERVICES                         | Leader                         | Corporate Management           | Provision Amounts              | 21/11/2016   | 8,661.07 |
| SKY BUSINESS                           | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 16/11/2016   | 468.00   |
| SKY BUSINESS                           | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 30/11/2016   | 256.00   |
| SLM  LIMITED                           | Finance, Efficiency & Assets   | Elc Land And Buildings         | Rea: Building                  | 02/11/2016   | 5,550.00 |
| SOCITM LIMITED                         | Partnerships & Corp. Services  | Communications                 | Subscriptions                  | 01/11/2016   | 925.00   |
| SODEXO MOTIVATION  - DIRECT DEBIT ONLY | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 16/11/2016   | 3,301.48 |
| SOLOPROTECT LIMITED                    | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 30/11/2016   | 764.69   |
| SPALDINGS UK LIMITED                   | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 30/11/2016   | 534.54   |
| SPECTRUM PRINTING SERVICES LTD         | Partnerships & Corp. Services  | Communications                 | District Magazine Publication  | 25/11/2016   | 3,689.00 |
| SSI SCHAEFER LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 02/11/2016   | 4,185.00 |
| SSI SCHAEFER LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 02/11/2016   | 2,790.00 |
| SSI SCHAEFER LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 02/11/2016   | 4,185.00 |
| SSI SCHAEFER LTD                       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 02/11/2016   | 2,143.00 |
| UNISON                                 | Other                          | General Fund Balance Sheet     | Deductions - Unison            | 30/11/2016   | 342.95   |
| VENN GROUP LTD                         | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 08/11/2016   | 580.08   |
| VENN GROUP LTD                         | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 09/11/2016   | 787.92   |
| VENN GROUP LTD                         | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 18/11/2016   | 799.92   |
| VENN GROUP LTD                         | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 23/11/2016   | 787.92   |
| VENN GROUP LTD                         | Community Services             | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 30/11/2016   | 770.16   |
| VENN GROUP LTD                         | Community Services             | Benefits Section               | Sundry It Purchases            | 15/11/2016   | 6,136.80 |
| SUPPLIER NAME                                | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|----------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                              | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                     |                                |                                |                                |              |          |
| REF.                                         |                                |                                |                                |              |          |
| VODAFONE LIMITED                             | Community Services             | Community & N'Hood Services    | Telephones (Mobile/Pagers)     | 10/11/2016   | 296.91   |
| VODAFONE LIMITED                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Telephones (Mobile/Pagers)     | 10/11/2016   | 258.27   |
| VODAFONE LIMITED                             | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal            | 30/11/2016   | 2,531.64 |
| W T CLARKE & SON                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 17/11/2016   | 4,479.44 |
| WARWICK BUSINESS MANAGEMENT LIMITED          | Planning, Econ. Dev. & Housing | Development Strategy           | Consultant'S Fees              | 03/11/2016   | 8,250.00 |
| WATER HYGIENE CENTRE                         | Leader                         | Staff Training And Development | Hired Services                 | 16/11/2016   | 255.00   |
| WATER HYGIENE CENTRE                         | Leader                         | Staff Training And Development | Hired Services                 | 16/11/2016   | 255.00   |
| WATER HYGIENE CENTRE                         | Leader                         | Staff Training And Development | Hired Services                 | 16/11/2016   | 255.00   |
| WATER HYGIENE CENTRE                         | Leader                         | Staff Training And Development | Hired Services                 | 16/11/2016   | 255.00   |
| WATER HYGIENE CENTRE                         | Leader                         | Staff Training And Development | Hired Services                 | 29/11/2016   | 255.00   |
| WATER HYGIENE CENTRE                         | Leader                         | Corp Health & Safety Service   | Seminars & Short Training      | 16/11/2016   | 255.00   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 09/11/2016   | 590.84   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 10/11/2016   | 655.48   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 10/11/2016   | 302.76   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 17/11/2016   | 494.29   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 25/11/2016   | 434.95   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 25/11/2016   | 952.15   |
| WINSTANLEY WIZARDS TABLE TENNIS CLUB         | Partnerships & Corp. Services  | Youth Council                  | Grants - Other Small Grants    | 21/11/2016   | 461.00   |
| WYG ENVIRONMENTAL PLANNING TRANSPORT LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 03/11/2016   | 2,250.00 |
| ZOELLER SYSTEMS LIMITED                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 15/11/2016   | 360.57   |