| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|-----------|--------|
| ACTIVE ARTS GROUP                        | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees     | 05/06/2014   | 1,250.00  | 115276 |
| ADMIRAL CLEANING SUPPLIES LTD            | Finance, Efficiency & Assets   | Council Offices & Land         | Hygiene Equip & Supps        | 19/06/2014   | 466.95    | 115252 |
| ADVANCED BUSINESS SOLUTIONS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 16/06/2014   | 1,286.25  | 116004 |
| AIRCON MECHANICAL SERVICES LTD           | Planning, Econ. Dev. & Housing | Planning Delivery              | Fees And Charges             | 12/06/2014   | 385.00    | 115620 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay | 05/06/2014   | 1,605.63  | 115279 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion        | 26/06/2014   | 954.92    | 116363 |
| ANCHORPRINT GROUP LIMITED                | Policy, Partner & Health Impr  | Community Development          | Other Partnership Support    | 05/06/2014   | 2,697.03  | 114657 |
| ANCHORPRINT GROUP LIMITED                | Policy, Partner & Health Impr  | Corporate Health Improvement   | Publicity & Promotion        | 05/06/2014   | 665.96    | 114861 |
| A & S PROPERTIES                         | Community Services             | Homelessness                   | Recoveries                   | 12/06/2014   | 520.00    | 115485 |
| BRAUNSTONE TOWN COUNCIL                  | Corp Serv, Perform. & Leisure  | Customer Services              | Rent Payments                | 05/06/2014   | 11,068.00 | 115233 |
| BRITISH TELECOM PLC                      | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls             | 19/06/2014   | 2,103.35  | 115957 |
| BRITISH TELECOM PLC                      | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Internal          | 19/06/2014   | 5,930.50  | 115957 |
| BROOKSIDE CONSTRUCTION (LEICESTER) LTD   | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                | 16/06/2014   | 370.00    | 115724 |
| BROOKSIDE CONSTRUCTION (LEICESTER) LTD   | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds              | 19/06/2014   | 4,378.89  | 116117 |
| BROOK STREET UK LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff       | 11/06/2014   | 220.25    | 115541 |
| BROOK STREET UK LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff       | 11/06/2014   | 246.68    | 115621 |
| BROOK STREET UK LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff       | 19/06/2014   | 308.35    | 116104 |
| BROXAP LIMITED                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 11/06/2014   | 11,369.00 | 115292 |
| CANON (UK) LTD                           | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room) | 11/06/2014   | 212.40    | 115629 |
| CANON (UK) LTD                           | Planning, Econ. Dev. & Housing | Planning Administration        | Equipment R & M              | 11/06/2014   | 1,152.92  | 115501 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards   | 19/06/2014   | 1,789.62  | 115960 |
| CENTRAL DOG CONTROL                      | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts         | 26/06/2014   | 6,850.00  | 116441 |
| CHARNWOOD BOROUGH COUNCIL                | Community Services             | Crime & Disorder               | Hired Services               | 16/06/2014   | 4,933.34  | 115240 |
| CIVICA UK LIMITED                        | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training    | 26/06/2014   | 1,125.00  | 116131 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise       | 26/06/2014   | 530.00    | 116366 |
| COMMUNITY  ACTION PARTNERSHIP            | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 05/06/2014   | 14,490.00 | 115231 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees     | 26/06/2014   | 1,000.00  | 116442 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants  - Cabd               | 05/06/2014   | 4,691.07  | 115231 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Youth Council                  | Hired Services               | 16/06/2014   | 2,500.00  | 115954 |
| COMPUTER CONTROLLED SOLUTIONS            | N'Hood &  Env. Health Services | The Pavillion-Landfill Gas Mon | Equipment R & M              | 18/06/2014   | 6,697.00  | 115992 |
| CONNEXION 2                              | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect   | 16/06/2014   | 758.65    | 114680 |
| COUNTESTHORPE PARISH COUNCIL             | Corp Serv, Perform. & Leisure  | Community Improvements         | Project/Initiatives Fees     | 26/06/2014   | 1,187.50  | 116438 |
| C P CARPENTRY & JOINERY                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions    | 12/06/2014   | 2,680.00  | 115484 |
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic              | 11/06/2014   | 7,475.00  | 115011 |
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic              | 11/06/2014   | 8,222.50  | 115010 |
| SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| CRAEMER UK LTD                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 11/06/2014   | 6,727.50  | 115039 |
| CURIOUS ECOLOGISTS                | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hired Services                 | 05/06/2014   | 1,200.00  | 115229 |
| DAISY COMMUNICATIONS LIMITED      | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 12/06/2014   | 1,088.02  | 115543 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/06/2014   | 214.75    | 115288 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/06/2014   | 218.95    | 115302 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/06/2014   | 419.80    | 115987 |
| DAVID KIRTON DESIGNS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/06/2014   | 271.25    | 115995 |
| DENNIS EAGLE LTD                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 11/06/2014   | 361.15    | 115212 |
| D H PEPPER & SON                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 16/06/2014   | 7,537.27  | 115721 |
| DISABILITY ADAPTATION SERVICES    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2014   | 3,920.00  | 115729 |
| DISCLOSURE & BARRING SERVICE      | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 05/06/2014   | 396.00    | 115235 |
| D & M TANKERS                     | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Roofing & Drainage        | 16/06/2014   | 832.50    | 115633 |
| DOG SQUAD                         | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 11/06/2014   | 949.00    | 115540 |
| DRIVER HIRE LEICESTER             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 20/06/2014   | 414.40    | 116005 |
| EARTH ANCHORS LTD                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 11/06/2014   | 499.00    | 115605 |
| EARTH ANCHORS LTD                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 11/06/2014   | 299.00    | 115611 |
| EATON ELECTRIC LTD                | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Cre           | 26/06/2014   | 4,358.97  | 115947 |
| EDDISONS                          | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 19/06/2014   | 406.25    | 116025 |
| EDDISONS - STANDING ORDER ACCOUNT | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 19/06/2014   | 4,187.50  | 116024 |
| E L FENCING                       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 11/06/2014   | 280.00    | 115571 |
| E L FENCING                       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/06/2014   | 6,392.00  | 115020 |
| ENDERBY PARISH COUNCIL            | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils                | 12/06/2014   | 712.28    | 115552 |
| EQUIPMENT TRADE CONSULTANTS LTD   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2014   | 12,933.45 | 115609 |
| ESPO                              | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 05/06/2014   | 926.97    | 115001 |
| ESPO                              | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 26/06/2014   | 483.72    | 115592 |
| ESPO                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 05/06/2014   | 346.39    | 115000 |
| ESPO                              | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 26/06/2014   | 285.40    | 115591 |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Rea: Building                  | 11/06/2014   | 231.00    | 115246 |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Fire Estinqiusher Service | 05/06/2014   | 423.00    | 114662 |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 11/06/2014   | 453.10    | 115245 |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                  | 11/06/2014   | 525.00    | 115244 |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Fire Estinqiusher Service | 05/06/2014   | 229.50    | 114663 |
| EXTINGUISH FIRE SOLUTIONS LTD     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Rea: Building                  | 16/06/2014   | 221.00    | 115247 |
| FAITHFUL & GOULD                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 19/06/2014   | 25,005.03 | 116099 |
| FAROL LIMITED                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 11/06/2014   | 488.61    | 115297 |
| FAROL LIMITED                     | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 16/06/2014   | 422.91    | 115638 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| FIRST CALL BUSINESS COMMUNICATION         | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 11/06/2014   | 397.55    | 115542 |
| FIRST HAND FIRST AID                      | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 26/06/2014   | 400.00    | 116358 |
| FIRST HAND FIRST AID                      | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 26/06/2014   | 240.00    | 116359 |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 11/06/2014   | 250.00    | 115173 |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/06/2014   | 426.56    | 115567 |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 20/06/2014   | 234.98    | 115980 |
| GAP PROPERTY SERVICES LEICESTER LIMITED   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/06/2014   | 4,320.00  | 115976 |
| GEESINK NORBA                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 26/06/2014   | 209.25    | 116018 |
| G & G SIGNS                               | N'Hood &  Env. Health Services | Street Name Plates             | Street Name Plates             | 16/06/2014   | 243.00    | 115737 |
| G HARRISON BUILDRITE LEICESTER LIMITED    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/06/2014   | 9,344.00  | 115298 |
| GHM PLANNING LTD                          | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 05/06/2014   | 4,600.00  | 115269 |
| GHM PLANNING LTD                          | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 05/06/2014   | 5,290.00  | 115270 |
| GLENFIELD BATHROOMS LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2014   | 4,231.40  | 115574 |
| GMB                                       | Other                          | General Fund Balance Sheet     | Deductions - Gmbatu            | 05/06/2014   | 221.96    | 115191 |
| GREENERGY FUELS LIMITED                   | Other                          | General Fund Balance Sheet     | Fuel                           | 05/06/2014   | 19,322.27 | 115294 |
| GREENERGY FUELS LIMITED                   | Other                          | General Fund Balance Sheet     | Fuel                           | 11/06/2014   | 19,254.60 | 115750 |
| GREENWORKS SOLUTIONS LIMITED              | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Vending Contracts         | 11/06/2014   | 672.75    | 113399 |
| HAYMARKET PUBLISHING SERVICES LIMITED     | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Staff Advertising              | 12/06/2014   | 895.00    | 115036 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/06/2014   | 542.78    | 115009 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/06/2014   | 535.43    | 115223 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/06/2014   | 659.01    | 115225 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/06/2014   | 677.98    | 115226 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/06/2014   | 673.07    | 115227 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 19/06/2014   | 661.50    | 116013 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 19/06/2014   | 646.76    | 116014 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 26/06/2014   | 524.40    | 116328 |
| HEALTH MANAGEMENT LIMITED                 | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Medical Consultations          | 11/06/2014   | 510.00    | 114676 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 12/06/2014   | 2,051.25  | 115207 |
| HOLLANDS BUSINESS SOLUTIONS LIMITED       | Corp Serv, Perform. & Leisure  | The Pavilion                   | Equipment R & M                | 26/06/2014   | 330.78    | 115569 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 26/06/2014   | 5,470.00  | 116323 |
| HYDRO-X WATER TREATMENT LIMITED           | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Legionella Testing        | 11/06/2014   | 422.75    | 113398 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 11/06/2014   | 363.84    | 115597 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 11/06/2014   | 369.53    | 115598 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 11/06/2014   | 272.88    | 115599 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 11/06/2014   | 454.80    | 115600 |
| INDUSTRIA PERSONNEL SERVICE LTD           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 12/06/2014   | 454.80    | 115733 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| INDUSTRIA PERSONNEL SERVICE LTD          | Corp Serv, Perform. & Leisure  | The Pavilion                   | Gross Pay                      | 26/06/2014   | 432.06   | 116445 |
| INDUSTRIA PERSONNEL SERVICE LTD          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/06/2014   | 595.35   | 115289 |
| INDUSTRIA PERSONNEL SERVICE LTD          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/06/2014   | 278.78   | 115746 |
| INDUSTRIA PERSONNEL SERVICE LTD          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 17/06/2014   | 354.38   | 116023 |
| INPLACE PERSONNEL LIMITED                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/06/2014   | 372.80   | 115264 |
| INPLACE PERSONNEL LIMITED                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/06/2014   | 298.24   | 115637 |
| INPLACE PERSONNEL LIMITED                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 17/06/2014   | 372.80   | 116029 |
| INPLACE PERSONNEL LIMITED                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 26/06/2014   | 372.80   | 116356 |
| INTEC PUBLIC SECTOR                      | Community Services             | Benefits Section               | Software Maintenance           | 05/06/2014   | 3,341.98 | 115282 |
| JAMES BUTTON & CO SOLICITORS             | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 11/06/2014   | 210.00   | 115291 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 11/06/2014   | 1,013.18 | 114173 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 11/06/2014   | 632.70   | 115261 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 16/06/2014   | 1,197.00 | 115943 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 17/06/2014   | 1,073.03 | 115946 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/06/2014   | 342.00   | 114173 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/06/2014   | 684.00   | 115261 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 11/06/2014   | 1,077.30 | 114173 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 11/06/2014   | 1,252.58 | 115261 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 16/06/2014   | 778.05   | 115943 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 17/06/2014   | 931.95   | 115946 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/06/2014   | 3,152.67 | 115262 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 11/06/2014   | 2,401.79 | 114642 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/06/2014   | 2,554.76 | 115944 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 16/06/2014   | 2,641.54 | 115945 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 19/06/2014   | 2,723.79 | 116127 |
| JELSON LIMITED                           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Contributions Towards Expenses | 05/06/2014   | 304.64   | 115356 |
| JOHN MERISON BUILDING & MAINTENANCE      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/06/2014   | 4,295.18 | 115301 |
| JOHNSON POOLE & BLOOMER                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 16/06/2014   | 2,022.60 | 115277 |
| JOSEPH SWIFT FUNERAL DIRECTORS           | N'Hood &  Env. Health Services | Burial Expenses                | Miscellaneous Income           | 19/06/2014   | 1,464.00 | 116118 |
| J R ALLEN & SONS LIMITED                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Building                  | 16/06/2014   | 374.29   | 115607 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services              | 26/06/2014   | 503.08   | 116319 |
| KLIPSPRINGER INSTRUMENTATION             | N'Hood &  Env. Health Services | Environmental Health           | Equipment R & M                | 16/06/2014   | 363.00   | 113632 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 11/06/2014   | 4,042.62 | 115575 |
| LEICESTER CITY COUNCIL                   | N'Hood &  Env. Health Services | Environmental Health           | Translation Services           | 11/06/2014   | 315.00   | 114649 |
| LEICESTER CITY COUNCIL                   | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 12/06/2014   | 400.00   | 115602 |
| LEICESTERSHIRE CAB                       | Community Services             | Resident Support               | Provision Amounts              | 12/06/2014   | 3,195.00 | 115618 | | SUPPLIER NAME                   | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|---------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| LEICESTERSHIRE CARES LIMITED    | Leader                         | Corporate Management           | Provision Amounts              | 05/06/2014   | 1,200.00   | 115197 |
| LEICESTERSHIRE COUNTY COUNCIL   | Corp Serv, Perform. & Leisure  | Comp./Early Ret. Regs & Lsa    | Full Year Cap Cost             | 05/06/2014   | 193,159.89 | 115239 |
| LEICESTERSHIRE COUNTY COUNCIL   | Corp Serv, Perform. & Leisure  | Comp./Early Ret. Regs & Lsa    | Full Year Cap Cost             | 19/06/2014   | 942.81     | 115975 |
| LEICESTERSHIRE COUNTY COUNCIL   | Corp Serv, Perform. & Leisure  | Green Space Development        | Lcc Fees                       | 26/06/2014   | 6,666.50   | 116282 |
| LEICESTERSHIRE COUNTY COUNCIL   | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 11/06/2014   | 1,363.00   | 115181 |
| LEICESTERSHIRE COUNTY COUNCIL   | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 11/06/2014   | 1,526.00   | 115182 |
| LEICESTERSHIRE COUNTY COUNCIL   | N'Hood &  Env. Health Services | Car Parks                      | Lcc Fees                       | 05/06/2014   | 891.00     | 115238 |
| LEICESTERSHIRE COUNTY COUNCIL   | N'Hood &  Env. Health Services | Car Parks                      | Penalty Charge Notices         | 05/06/2014   | 2,357.00   | 115238 |
| LEICESTERSHIRE COUNTY COUNCIL   | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 05/06/2014   | 132,684.82 | 115275 |
| LEICESTERSHIRE COUNTY COUNCIL   | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 05/06/2014   | 1,179.97   | 115275 |
| LEICESTERSHIRE COUNTY COUNCIL   | Planning, Econ. Dev. & Housing | Local Development Framework    | Consultant'S Fees              | 19/06/2014   | 4,200.00   | 113866 |
| LEICESTERSHIRE COUNTY COUNCIL   | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Other Local Authorities        | 16/06/2014   | 2,500.00   | 115942 |
| LEX AUTOLEASE LTD               | Other                          | General Fund Balance Sheet     | Debtors - Car Leasing          | 19/06/2014   | 298.00     | 111442 |
| LEX AUTOLEASE LTD               | Other                          | General Fund Balance Sheet     | Debtors - Car Leasing          | 19/06/2014   | -298.00    | 116102 |
| LIKE 2 LET LIMITED              | Community Services             | Homelessness                   | Homelessness                   | 19/06/2014   | 550.00     | 115969 |
| LIKE 2 LET LIMITED              | Other                          | General Fund Balance Sheet     | Debtors - Rent Deposit Scheme  | 19/06/2014   | 550.00     | 115969 |
| LODGE TYRES CO LTD              | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 11/06/2014   | 1,919.40   | 115283 |
| LYRECO                          | Corp Serv, Perform. & Leisure  | Register Of Electors           | Stationery                     | 05/06/2014   | 343.23     | 115210 |
| MARRONS SOLICITORS              | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town         | Legal Fees                     | 12/06/2014   | 38,718.23  | 115730 |
| MIDLAND HR                      | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Software Maintenance           | 11/06/2014   | 2,512.45   | 115550 |
| MIDLAND HR                      | Finance, Efficiency & Assets   | Financial Services             | Seminars & Short Training      | 16/06/2014   | 970.37     | 115630 |
| MIDLAND HR                      | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 11/06/2014   | 250.00     | 115549 |
| MIDLAND HR                      | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 11/06/2014   | 250.00     | 115550 |
| MIDLAND HR                      | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 11/06/2014   | 6,800.00   | 115551 |
| MIDLAND OIL COMPANY LTD         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/06/2014   | 1,140.00   | 115603 |
| MOLYNEUX ROSE LTD               | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Head Lease                     | 05/06/2014   | 49,875.00  | 115203 |
| NEWLINE MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 11/06/2014   | 235.13     | 115502 |
| NEWLINE MIDLANDS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 11/06/2014   | 220.00     | 115588 |
| NEW LOCAL GOVERNMENT NETWORK    | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 05/06/2014   | 6,000.00   | 115202 |
| NEWTON & FALLOWELL              | Finance, Efficiency & Assets   | Assets Management              | Valuation Fees                 | 05/06/2014   | 595.00     | 115303 |
| NEWTON & FALLOWELL              | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Stock Condition Surveys   | 05/06/2014   | 300.00     | 115303 |
| NO GRAFFITI EAST MIDLANDS       | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 16/06/2014   | 380.00     | 115723 |
| NORTHERN HOUSING CONSORTIUM     | Community Services             | Choice Based Lettings          | Outside Printing               | 05/06/2014   | 472.00     | 115299 |
| NORTHGATE INFORMATION SOLUTIONS | Community Services             | Benefits Section               | Sundry It Purchases            | 16/06/2014   | 1,900.00   | 115738 |
| NSPCC NATIONAL  TRAINING CENTRE | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 05/06/2014   | 433.50     | 115204 |
| NSPCC NATIONAL  TRAINING CENTRE | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 05/06/2014   | 433.50     | 115273 | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| OADBY & WIGSTON BOROUGH COUNCIL     | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hire Of Rooms                  | 19/06/2014   | 220.80    | 116120 |
| OADBY & WIGSTON BOROUGH COUNCIL     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 11/06/2014   | 10,123.12 | 114428 |
| OCE FINANCE                         | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Equipment Rental     | 11/06/2014   | 3,406.77  | 115499 |
| P&MM LIMITED - DIRECT DEBIT ONLY    | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 12/06/2014   | 2,982.00  | 115751 |
| POLYCOPY                            | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 16/06/2014   | 466.00    | 115955 |
| POST OFFICE LIMITED                 | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 26/06/2014   | 675.00    | 116344 |
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 12/06/2014   | 236.84    | 115568 |
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 19/06/2014   | 552.08    | 114365 |
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 19/06/2014   | 552.08    | 115565 |
| PREMIER SECURITY SERVICES           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 26/06/2014   | 912.51    | 114364 |
| PREMIER SECURITY SERVICES           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 26/06/2014   | 912.51    | 115564 |
| PRICE MARRINER & ASSOCIATES LIMITED | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 12/06/2014   | 720.00    | 115595 |
| PRINT UK                            | Corp Serv, Perform. & Leisure  | Local Elections                | Hired Services                 | 12/06/2014   | 1,296.57  | 115748 |
| PRINT UK                            | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                       | 12/06/2014   | 1,112.08  | 115749 |
| PROPERTY MAINTENANCE SERVICES LTD   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/06/2014   | 4,300.84  | 115988 |
| REAL ASSET MANAGEMENT PLC           | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 16/06/2014   | 1,810.00  | 115205 |
| R E BRADSHAW                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/06/2014   | 5,519.00  | 115994 |
| REDSTONE                            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/06/2014   | 356.25    | 115742 |
| REIDS PLAYGROUND MAINTENACE LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 11/06/2014   | 220.00    | 115744 |
| RICOH UK LIMITED                    | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Copy Charge                | 11/06/2014   | 1,406.22  | 114735 |
| RICOH UK LIMITED                    | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Rental                     | 11/06/2014   | 969.82    | 114735 |
| RIGHT TRACK CONSULTANCY LTD         | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 05/06/2014   | 1,950.00  | 115307 |
| RIGHT TRACK CONSULTANCY LTD         | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 05/06/2014   | 4,695.00  | 115305 |
| RIGHT TRACK CONSULTANCY LTD         | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 05/06/2014   | 6,465.00  | 115306 |
| RISING STARS MULTI-SPORTS LTD       | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hired Services                 | 05/06/2014   | 400.00    | 115258 |
| RISING STARS MULTI-SPORTS LTD       | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hired Services                 | 05/06/2014   | 330.00    | 115259 |
| RISING STARS MULTI-SPORTS LTD       | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hired Services                 | 26/06/2014   | 240.00    | 116447 |
| SAFE START HOME SAFETY              | Policy, Partner & Health Impr  | Lpc - Home Safety(Nhs Funding) | Hired Services                 | 11/06/2014   | 750.00    | 115596 |
| SEVENOAKS BUILDING & JOINERY LTD    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 16/06/2014   | 1,520.50  | 115971 |
| SEVERN TRENT WATER                  | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 05/06/2014   | 2,270.10  | 115188 |
| SEVERN TRENT WATER                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 05/06/2014   | 1,843.64  | 115198 |
| SHORTLAND PARSLEY                   | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 19/06/2014   | 258.75    | 115990 |
| SHORTLAND PARSLEY                   | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 26/06/2014   | 1,566.88  | 116339 |
| SIGHT AND SOUND TECHNOLOGY          | Corp Serv, Perform. & Leisure  | Ict Services                   | Computer Equipment             | 05/06/2014   | 460.00    | 115035 |
| SLM                                 | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hire Of Rooms                  | 11/06/2014   | 264.00    | 115604 |
| SLM  LIMITED                        | Finance, Efficiency & Assets   | Elc Land And Buildings         | Electricity                    | 05/06/2014   | 32,191.98 | 115206 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| SLM  LIMITED                             | Finance, Efficiency & Assets   | Elc Land And Buildings         | Gas                            | 05/06/2014   | 11,889.04 | 115206 |
| SODEXO LIMITED                           | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 05/06/2014   | 520.75    | 115254 |
| SOFTWARE BOX LIMITED                     | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Applications         | 26/06/2014   | 1,336.37  | 115295 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 12/06/2014   | 2,445.83  | 115559 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 26/06/2014   | 1,900.73  | 116351 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/06/2014   | 1,733.33  | 115616 |
| SPALDINGS UK LIMITED                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/06/2014   | 275.27    | 115722 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 16/06/2014   | 244.00    | 115956 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 16/06/2014   | 488.00    | 115956 |
| STONEY STANTON PARISH COUNCIL            | Corp Serv, Perform. & Leisure  | Community Improvements         | Project/Initiatives Fees       | 26/06/2014   | 492.00    | 116437 |
| TERBERG MATEC UK                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/06/2014   | 222.72    | 115566 |
| THE FILE FACTORY LTD                     | Planning, Econ. Dev. & Housing | Planning Administration        | Stationery                     | 11/06/2014   | 710.00    | 115545 |
| THE PARK VETERINARY GROUP LIMITED        | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 19/06/2014   | 220.93    | 115997 |
| THE PLUSS ORGANISATION                   | N'Hood &  Env. Health Services | Car Parks                      | Other Equipment                | 16/06/2014   | 317.52    | 115570 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 26/06/2014   | 1,586.78  | 116367 |
| THOMAS INTERNATIONAL UK LTD              | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 11/06/2014   | 500.00    | 115726 |
| THOMSON REUTERS                          | Community Services             | Homelessness                   | Project/Initiatives Fees       | 05/06/2014   | 800.00    | 115300 |
| TNT POST NORTH LIMITED                   | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Postages                       | 12/06/2014   | 6,500.00  | 114501 |
| TNT POST NORTH LIMITED                   | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Postages                       | 12/06/2014   | -588.81   | 115601 |
| TNT POST NORTH LIMITED                   | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Postages                       | 12/06/2014   | 5,019.55  | 115720 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 05/06/2014   | 2,009.09  | 115257 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 11/06/2014   | 1,379.47  | 115577 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 11/06/2014   | 741.24    | 115735 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 12/06/2014   | 1,815.41  | 114501 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 12/06/2014   | 1,224.33  | 115720 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 17/06/2014   | 1,391.45  | 116022 |
| TRAVIS PERKINS TRADING CO LTD            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 05/06/2014   | 479.70    | 115293 |
| TRAVIS PERKINS TRADING CO LTD            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 05/06/2014   | -240.42   | 115219 |
| TRAVIS PERKINS TRADING CO LTD            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 20/06/2014   | 652.78    | 115241 |
| TRAVIS PERKINS TRADING CO LTD            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 26/06/2014   | 799.50    | 116307 |
| TRIGPOINT CONSERVATION & PLANNING LTD    | Planning, Econ. Dev. & Housing | Local Development Framework    | Consultant'S Fees              | 19/06/2014   | 1,507.20  | 116034 |
| TWOFOLD LIMITED                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Printing Equipment             | 17/06/2014   | 611.38    | 115959 |
| TWOFOLD LIMITED                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 11/06/2014   | 350.80    | 115584 |
| UNISON                                   | Other                          | General Fund Balance Sheet     | Deductions - Unison            | 05/06/2014   | 545.05    | 115192 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 05/06/2014   | 636.08    | 115195 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 16/06/2014   | 1,045.99  | 115544 |
| SUPPLIER NAME                      | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS      | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------|--------------------------------|--------------------------------|------------------------|--------------|----------|--------|
| VENN GROUP LTD                     | Community Services             | Benefits Section               | Temporary/Casual Staff | 16/06/2014   | 1,031.86 | 115968 |
| VENN GROUP LTD                     | Community Services             | Benefits Section               | Temporary/Casual Staff | 26/06/2014   | 1,045.99 | 116347 |
| VODAFONE LIMITED                   | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Internal    | 12/06/2014   | 2,868.75 | 115626 |
| WOMEN'S AID LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure        | 16/06/2014   | 8,000.00 | 115949 |
| W T CLARKE & SON                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees        | 05/06/2014   | 5,024.60 | 114108 |
| W T CLARKE & SON                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees        | 11/06/2014   | 7,200.20 | 115253 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Democratic Services            | Computer Services      | 19/06/2014   | 340.77   | 115725 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Cre   | 26/06/2014   | 4,663.04 | 115743 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Register Of Electors           | Sundry It Purchases    | 05/06/2014   | 4,914.80 | 115284 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Register Of Electors           | Sundry It Purchases    | 26/06/2014   | 1,487.54 | 115242 |
| XMA LIMITED                        | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Equipment R & M        | 26/06/2014   | 320.12   | 116309 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure      | 05/06/2014   | 7,850.00 | 115232 |
| TOTAL:                             | 983,108.12                     |                                |                        |              |          |        |