| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| 2B DANCE PRODUCTIONS                     | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 06/02/2014   | 375.00   | 109155 |
| 2B DANCE PRODUCTIONS                     | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 11/02/2014   | 400.00   | 109154 |
| ABINGTON ACADEMY                         | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 06/02/2014   | 390.00   | 107474 |
| ABINGTON ACADEMY                         | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 20/02/2014   | 780.00   | 110222 |
| AC GAS SERVICES (NUNEATON) LTD           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/02/2014   | 1,975.00 | 109139 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 06/02/2014   | 293.26   | 109023 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 13/02/2014   | 408.58   | 109365 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 20/02/2014   | 461.30   | 109872 |
| ADVANCED PLUMBING (LEICESTER) LTD        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/02/2014   | 1,580.00 | 109554 |
| ADVANCE ENVIRONMENTAL                    | N'Hood &  Env. Health Services | At. Poll. (Enforce & Mon)      | Air Quality Analysis           | 13/02/2014   | 2,450.00 | 109372 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 06/02/2014   | 1,096.28 | 109035 |
| ALL SAINTS CHURCH                        | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                  | 13/02/2014   | 1,500.00 | 109383 |
| ANCHORPRINT GROUP LIMITED                | Community Services             | Benefits Section               | Advertising - Notices          | 20/02/2014   | 727.18   | 109350 |
| ANCHORPRINT GROUP LIMITED                | Leader                         | Corporate Management           | Provision Amounts              | 05/02/2014   | 267.01   | 106237 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Publicity & Promotion          | 05/02/2014   | 225.00   | 108956 |
| AQ DATA SERVICES                         | N'Hood &  Env. Health Services | At. Poll. (Enforce & Mon)      | Equipment R & M                | 21/02/2014   | 1,660.00 | 109870 |
| ARTS FOR HEALTH                          | Policy, Partner & Health Impr  | Corporate Health Improvement   | Hired Services                 | 20/02/2014   | 1,066.00 | 109869 |
| AUTOMATIC DOORS LTD                      | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Auto Doors & Barrier Serv | 13/02/2014   | 325.00   | 108952 |
| BADENOCH & CLARK                         | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 27/02/2014   | 872.08   | 109840 |
| BADENOCH & CLARK                         | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 27/02/2014   | 889.88   | 109841 |
| BERKLEY LETTINGS LIMITED                 | Community Services             | Homelessness                   | Homelessness                   | 13/02/2014   | 550.00   | 109388 |
| BLABY PARISH COUNCIL                     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 11/02/2014   | 2,528.00 | 109311 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hire Of Rooms                  | 05/02/2014   | 657.50   | 108948 |
| BROXAP LIMITED                           | Other                          | General Fund Balance Sheet     | Debtors - Insurance Claims     | 20/02/2014   | 831.00   | 109847 |
| CANON (UK) LTD                           | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Copy Charge          | 20/02/2014   | 1,089.54 | 108227 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 13/02/2014   | 1,369.43 | 109371 |
| CHARNWOOD BOROUGH COUNCIL                | Leader                         | Corporate Management           | Provision Amounts              | 20/02/2014   | 2,150.00 | 109370 |
| CHARTERED INSTITUTE OF HOUSING           | Community Services             | Health & C.S. Group Manager    | E'Es Subscriptions             | 06/02/2014   | 296.00   | 109027 |
| C & H BUILDING SERVICES                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 27/02/2014   | 4,791.15 | 110819 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 06/02/2014   | 312.00   | 108619 |
| CHILL ENTERPRISES LIMITED                | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 11/02/2014   | 4,000.00 | 109339 |
| CHILL ENTERPRISES LIMITED                | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 12/02/2014   | 2,700.00 | 109413 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 27/02/2014   | 580.00   | 110787 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 18/02/2014   | 1,250.00 | 109836 |
| COMPLETE VEHICLE ACCESSORIES             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 05/02/2014   | 305.00   | 108958 |
| SUPPLIER NAME                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| CONNEXION 2                           | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 06/02/2014   | 758.65    | 108238 |
| COUNTESTHORPE COMMUNITY COLLEGE TRUST | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 18/02/2014   | 502.30    | 109758 |
| COUNTESTHORPE NURSERY SCHOOL          | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 19/02/2014   | 3,500.00  | 109834 |
| DAISY COMMUNICATIONS LIMITED          | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 06/02/2014   | 1,125.70  | 109052 |
| DAVID KIRTON DESIGNS                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/02/2014   | 250.30    | 109531 |
| DAZTEC                                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/02/2014   | 4,614.11  | 109530 |
| DENNIS EAGLE LTD                      | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 12/02/2014   | 210.53    | 109362 |
| DETECTOR ALARMS LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 27/02/2014   | 6,895.00  | 110670 |
| DOG SQUAD                             | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 13/02/2014   | 708.50    | 109051 |
| DURA SPORT (LEISURE CARE) LIMITED     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 13/02/2014   | 518.75    | 109409 |
| DURA SPORT (LEISURE CARE) LIMITED     | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: Floor Coverings           | 13/02/2014   | 350.00    | 109409 |
| EAST MIDLANDS HOUSING                 | Community Services             | Homelessness                   | Homelessness                   | 06/02/2014   | 388.24    | 109144 |
| EAST MIDLANDS HOUSING                 | Community Services             | Homelessness                   | Homelessness                   | 13/02/2014   | 2,000.00  | 109301 |
| EAST MIDLANDS HOUSING                 | Other                          | General Fund Balance Sheet     | Usable Cap Rec Reserve - Gf    | 20/02/2014   | 5,354.41  | 109792 |
| EMERGENCY DIESEL ENGINE SERVICES      | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 27/02/2014   | 380.73    | 110822 |
| ENDERBY PARISH COUNCIL                | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils                | 27/02/2014   | 695.01    | 110693 |
| ESPO                                  | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 18/02/2014   | 1,304.00  | 108972 |
| ESPO                                  | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 20/02/2014   | 2,976.26  | 109861 |
| ESPO                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 13/02/2014   | 660.70    | 107867 |
| ESPO                                  | Finance, Efficiency & Assets   | Littlethorpe Depot             | Gas                            | 21/02/2014   | 582.72    | 109860 |
| ESPO                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 27/02/2014   | 737.79    | 109859 |
| EVANS HALSHAW COMMERCIALS             | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 05/02/2014   | 220.00    | 109002 |
| EVANS HALSHAW COMMERCIALS             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/02/2014   | 10,548.73 | 109002 |
| FIRST CALL BUSINESS COMMUNICATION     | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 18/02/2014   | 292.61    | 109375 |
| FORD & SLATER                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/02/2014   | 626.68    | 109126 |
| GILLEARD BROS LTD                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/02/2014   | 7,917.00  | 108980 |
| GIVE US A BREAK WINDOWS LIMITED       | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Glazing                   | 27/02/2014   | 365.00    | 110781 |
| GREENERGY FUELS LIMITED               | Other                          | General Fund Balance Sheet     | Fuel                           | 20/02/2014   | 5,841.72  | 109330 |
| GREENERGY FUELS LIMITED               | Other                          | General Fund Balance Sheet     | Fuel                           | 20/02/2014   | 13,631.76 | 109763 |
| HAART RESIDENTIAL LETTINGS            | Community Services             | Homelessness                   | Homelessness                   | 20/02/2014   | 950.00    | 110236 |
| HANDS FREE COMPUTING                  | Community Services             | Supporting Families            | Project/Initiatives Fees       | 11/02/2014   | 467.00    | 108242 |
| HARBOROUGH DISTRICT COUNCIL           | N'Hood &  Env. Health Services | Car Parks                      | Other Partnership Support      | 27/02/2014   | 9,499.98  | 110692 |
| HAYS SPECIALIST RECRUITMENT           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/02/2014   | 661.50    | 108234 |
| HAYS SPECIALIST RECRUITMENT           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/02/2014   | 393.30    | 109138 |
| HAYS SPECIALIST RECRUITMENT           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 18/02/2014   | 646.76    | 109364 |
| HAYS SPECIALIST RECRUITMENT           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 18/02/2014   | 646.76    | 109381 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS         | POST. DATE   | AMOUNT   |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|---------------------------|--------------|----------|--------|
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 18/02/2014   | 665.51   | 109403 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 19/02/2014   | 529.20   | 109380 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 19/02/2014   | 670.59   | 108235 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 19/02/2014   | 688.24   | 109862 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 25/02/2014   | 657.16   | 110775 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 25/02/2014   | 670.55   | 110779 |
| HAYS SPECIALIST RECRUITMENT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 25/02/2014   | 673.43   | 110780 |
| HEALTH MANAGEMENT LIMITED                 | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Medical Consultations     | 06/02/2014   | -327.00  | 108760 |
| HEATING & BATHROOM STUDIO                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 06/02/2014   | 5,829.00 | 109141 |
| HEWLETT PACKARD                           | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business   | 27/02/2014   | 5,760.00 | 110804 |
| HFX LIMITED                               | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Software Maintenance      | 06/02/2014   | 1,800.00 | 108593 |
| HFX LIMITED                               | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Corporate  | 25/02/2014   | 213.50   | 110683 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | Communications                 | Gross Pay                 | 12/02/2014   | 5,201.50 | 107593 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                | 06/02/2014   | 1,028.14 | 108336 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | External Legal Fees            | Stationery                | 06/02/2014   | 2,566.31 | 108337 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | Performance Management         | Gross Pay                 | 13/02/2014   | 2,060.00 | 108621 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | Performance Management         | Gross Pay                 | 13/02/2014   | 2,060.00 | 108624 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | Performance Management         | Gross Pay                 | 20/02/2014   | 2,060.00 | 110228 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure           | 11/02/2014   | 434.50   | 108236 |
| INDEPENDENT PRODUCTS                      | Corp Serv, Perform. & Leisure  | The Pavilion                   | Equipment R & M           | 13/02/2014   | 420.00   | 109318 |
| INNOVATIVE SAFETY SOLUTIONS LIMITED       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs            | 05/02/2014   | 720.00   | 108943 |
| INTEGRITAS SUPPORT LIMITED                | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees  | 11/02/2014   | 615.10   | 109354 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 05/02/2014   | 692.55   | 109001 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 18/02/2014   | 820.80   | 109851 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 18/02/2014   | 273.60   | 109851 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 05/02/2014   | 1,896.90 | 109000 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 18/02/2014   | 533.95   | 109827 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 20/02/2014   | 1,401.86 | 109855 |
| JOHNSON POOLE & BLOOMER                   | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees         | 18/02/2014   | 993.60   | 109319 |
| KINGS ARMOURED SECURITY SERVICES LIMITED  | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services         | 26/02/2014   | 503.08   | 110784 |
| KINGS ARMOURED SECURITY SERVICES LIMITED  | N'Hood &  Env. Health Services | Car Parks                      | Electricity               | 18/02/2014   | 257.07   | 109044 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 12/02/2014   | 647.58   | 109397 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 12/02/2014   | 619.26   | 109398 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 19/02/2014   | 662.69   | 110217 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 25/02/2014   | 551.30   | 110766 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 27/02/2014   | 364.38   | 110809 | | SUPPLIER NAME                        | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|--------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| LANGUAGE LINE LIMITED                | Corp Serv, Perform. & Leisure  | Communications                 | Subscriptions                  | 13/02/2014   | 295.00    | 109400 |
| LAVENDER PSYCHOTHERAPY LIMITED       | Planning, Econ. Dev. & Housing | Planning Delivery              | Medical Consultations          | 06/02/2014   | 260.00    | 109143 |
| LCC GUTHLAXTON COLLEGE               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 12/02/2014   | 1,850.00  | 109411 |
| LCC GUTHLAXTON COLLEGE               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 12/02/2014   | 1,455.00  | 109412 |
| LEAWOOD BUILDERS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/02/2014   | 5,006.00  | 109532 |
| LEAWOOD BUILDERS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 27/02/2014   | 6,981.30  | 110820 |
| LEE BROTHERS LIMITED                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/02/2014   | 2,940.00  | 109767 |
| LEICESTER CARRIAGE BUILDERS          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 27/02/2014   | 552.00    | 110816 |
| LEICESTERSHIRE COUNTY COUNCIL        | Finance, Efficiency & Assets   | Financial Services             | Professional Fees              | 06/02/2014   | 775.00    | 108661 |
| LEICESTERSHIRE COUNTY COUNCIL        | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 13/02/2014   | 3,420.00  | 109546 |
| LEICESTERSHIRE COUNTY COUNCIL        | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 13/02/2014   | 1,143.16  | 109551 |
| LEICESTERSHIRE COUNTY COUNCIL        | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 13/02/2014   | 299.30    | 109552 |
| LEICESTERSHIRE COUNTY COUNCIL        | N'Hood &  Env. Health Services | Car Parks                      | Lcc Fees                       | 19/02/2014   | 1,672.00  | 109843 |
| LEICESTERSHIRE COUNTY COUNCIL        | N'Hood &  Env. Health Services | Car Parks                      | Penalty Charge Notices         | 19/02/2014   | 1,475.00  | 109843 |
| LEICESTERSHIRE COUNTY COUNCIL        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 18/02/2014   | 2,955.33  | 109553 |
| LEICESTERSHIRE COUNTY COUNCIL        | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 27/02/2014   | -400.00   | 110761 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/02/2014   | 8,303.40  | 109351 |
| LIMESQUARE VEHICLE RENTAL LIMITED    | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External        | 06/02/2014   | 222.60    | 109003 |
| LINK ENGINEERING & MAINTENANCE       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/02/2014   | 308.10    | 110808 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/02/2014   | 489.60    | 109320 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/02/2014   | 489.60    | 109321 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/02/2014   | 367.20    | 109322 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/02/2014   | 367.20    | 109323 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 11/02/2014   | 326.40    | 109324 |
| LOGAL GOVERNMENT CHRONICLE           | Leader                         | Corporate Management           | Books, Newspapers And Pubs     | 27/02/2014   | -249.00   | 110763 |
| MAD ABOUT                            | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Gross Pay                      | 06/02/2014   | 1,125.00  | 109009 |
| MCCANN CARPENTER PLUMBER             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/02/2014   | -750.00   | 109801 |
| MECH BUILDING SERVICES LIMITED       | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Radiant Heater Servicing  | 20/02/2014   | 570.00    | 109127 |
| MELTON BOROUGH COUNCIL               | Finance, Efficiency & Assets   | Procurement                    | Welland Partnership            | 13/02/2014   | 14,111.76 | 109385 |
| MIDLAND HR                           | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 06/02/2014   | 667.00    | 109041 |
| MIDLAND HR                           | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 19/02/2014   | 661.41    | 109844 |
| MIDLAND HR                           | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 19/02/2014   | 2,677.19  | 109845 |
| MILLS & REEVE                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 06/02/2014   | 11,208.20 | 109048 |
| M J C ENGINEERING LTD                | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 05/02/2014   | 253.00    | 108995 |
| MUNICIPAL MUTUAL INSURANCE LIMITED   | Other                          | General Fund Balance Sheet     | Provision - Municipal Mutual   | 13/02/2014   | 36,711.00 | 109303 |
| NAGELS UK LIMITED                    | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 18/02/2014   | 492.48    | 109884 | | SUPPLIER NAME                    | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| NEW LOCAL GOVERNMENT NETWORK     | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 20/02/2014   | 5,000.00  | 109850 |
| NEXTIRAONE UK LTD                | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - External            | 05/02/2014   | 10,500.00 | 109042 |
| NO GRAFFITI EAST MIDLANDS        | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 25/02/2014   | 520.00    | 110684 |
| NORTHGATE INFORMATION SOLUTIONS  | Community Services             | Benefits Section               | Software Maintenance           | 18/02/2014   | 523.93    | 109406 |
| NORTHGATE INFORMATION SOLUTIONS  | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 12/02/2014   | 600.00    | 108573 |
| NOTTINGHAM TRENT UNIVERSITY      | N'Hood &  Env. Health Services | Environmental Health           | Seminars & Short Training      | 06/02/2014   | 2,510.00  | 108950 |
| NVIRON LIMITED                   | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Os Licence    | 03/02/2014   | 1,924.60  | 106952 |
| NVIRON LIMITED                   | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers       | 03/02/2014   | 928.10    | 106952 |
| NVIRON LIMITED                   | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers       | 06/02/2014   | 3,639.11  | 108176 |
| OADBY & WIGSTON BOROUGH COUNCIL  | Community Services             | Homelessness                   | Hire Of Rooms                  | 27/02/2014   | 387.56    | 110821 |
| OTECH LIMITED                    | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Applications         | 13/02/2014   | 615.00    | 105684 |
| PARKEON LIMITED                  | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 26/02/2014   | 214.00    | 110783 |
| PLANIT X                         | Planning, Econ. Dev. & Housing | N'Hood Planning Grant (Front R | Management Fees                | 20/02/2014   | 7,500.00  | 109363 |
| P&MM LIMITED - DIRECT DEBIT ONLY | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 20/02/2014   | 3,238.00  | 109866 |
| POLYCOPY                         | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 18/02/2014   | 221.20    | 109807 |
| POLYCOPY                         | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 18/02/2014   | 964.00    | 109808 |
| POST OFFICE LIMITED              | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 20/02/2014   | 1,627.00  | 110226 |
| POST OFFICE LIMITED              | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 24/02/2014   | 1,385.00  | 110653 |
| POST OFFICE LIMITED              | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 27/02/2014   | -1,627.00 | 110660 |
| PRATT & CHESTERTON ELECTRICAL    | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 18/02/2014   | 415.00    | 109308 |
| PRATT & CHESTERTON ELECTRICAL    | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 27/02/2014   | 1,178.00  | 110667 |
| PRATT & CHESTERTON ELECTRICAL    | Finance, Efficiency & Assets   | Littlethorpe Depot             | Pla: Electrical                | 27/02/2014   | 776.00    | 110668 |
| PREMIER PLUMBING AND HEATING     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/02/2014   | 1,791.75  | 109529 |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 06/02/2014   | 260.28    | 107875 |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 06/02/2014   | 245.82    | 109142 |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 13/02/2014   | 552.08    | 109129 |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 13/02/2014   | 552.08    | 109130 |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 13/02/2014   | 552.08    | 107826 |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 13/02/2014   | 552.08    | 109131 |
| PREMIER SECURITY SERVICES        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 13/02/2014   | 912.51    | 109133 |
| PREMIER TAXIS                    | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 25/02/2014   | 2,340.50  | 110774 |
| PRICE WATERHOUSE COOPERS LLP     | Finance, Efficiency & Assets   | External Audit Fees            | Audit Fees                     | 20/02/2014   | 31,065.00 | 110225 |
| QA LTD                           | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 06/02/2014   | 290.00    | 108574 |
| QA LTD                           | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 06/02/2014   | 780.00    | 108576 |
| REACH MARKETING COMMUNICATIONS   | Finance, Efficiency & Assets   | Nndr Billing & Coll Costs      | Advertising - Notices          | 12/02/2014   | 593.80    | 108957 |
| REALITY YOUTH PROJECT            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 12/02/2014   | 506.82    | 109414 | | SUPPLIER NAME                                                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|---------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| R E BRADSHAW                                                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/02/2014   | 5,780.00 | 109137 |
| RHODES RURAL PLANNING & LAND MANAGEMENT                                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 19/02/2014   | 500.00   | 109833 |
| RICOH UK LIMITED                                                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Copy Charge                | 20/02/2014   | 1,576.12 | 109849 |
| RICOH UK LIMITED                                                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Rental                     | 20/02/2014   | 969.82   | 109848 |
| RMS MANAGED ICT SECURITY LIMITED                                          | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Os Licence    | 06/02/2014   | 5,380.00 | 108959 |
| SEVERN TRENT WATER                                                        | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 21/02/2014   | 1,878.07 | 109374 |
| SEVERN TRENT WATER                                                        | Finance, Efficiency & Assets   | Public Conveniences            | Water Charges                  | 06/02/2014   | 822.32   | 107477 |
| SEVERN TRENT WATER                                                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 27/02/2014   | 994.84   | 110799 |
| SHINX CREATIVE LTD                                                        | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Publicity & Promotion          | 20/02/2014   | 359.00   | 109830 |
| SOUTHERN ELECTRIC                                                         | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 20/02/2014   | 3,322.23 | 109379 |
| STEER TYRES LTD (LUTTERWORTH)                                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 06/02/2014   | 458.00   | 109046 |
| STEER TYRES LTD (LUTTERWORTH)                                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 12/02/2014   | 324.00   | 109418 |
| STEER TYRES LTD (LUTTERWORTH)                                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 27/02/2014   | 488.00   | 110786 |
| STEWART MORRIS PARTNERSHIP                                                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/02/2014   | 1,305.00 | 109882 |
| SURE 24 LTD                                                               | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 11/02/2014   | 1,672.50 | 109352 |
| SURE 24 LTD                                                               | Community Services             | Police & Crime Comm. Funding   | Project/Initiatives Fees       | 11/02/2014   | 925.00   | 109353 |
| SYSTON FENCING COMPANY LIMITED                                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 06/02/2014   | 290.00   | 108942 |
| THE LAZY DOG TOOL COMPANY                                                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 27/02/2014   | 354.30   | 104197 |
| THE PLANNING INSPECTORATE                                                 | Other                          | General Fund Balance Sheet     | Creditors - 3 Narborough Rd. S | 13/02/2014   | 3,666.97 | 108641 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED                                  | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 27/02/2014   | 691.78   | 110788 |
| THOMSON REUTER**DO NOT USE A/C USE 100225** Corp Serv, Perform. & Leisure | Legal Services                 | Books, Newspapers And Pubs     | 06/02/2014                     | -859.00      | 108761   |        |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 05/02/2014   | 933.23   | 108989 |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 11/02/2014   | 736.59   | 109335 |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 18/02/2014   | 837.74   | 109819 |
| TNT POST NORTH LIMITED                                                    | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 25/02/2014   | 573.43   | 110765 |
| TWOFOLD LIMITED                                                           | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 25/02/2014   | 350.80   | 110674 |
| UNISON                                                                    | Other                          | General Fund Balance Sheet     | Deductions - Unison            | 06/02/2014   | 579.55   | 109014 |
| UNITY RECOVERY SERVICE LIMITED                                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 25/02/2014   | 317.25   | 110785 |
| VENN GROUP LTD                                                            | Community Services             | Benefits Section               | Temporary/Casual Staff         | 11/02/2014   | 876.37   | 109147 |
| VENN GROUP LTD                                                            | Community Services             | Benefits Section               | Temporary/Casual Staff         | 21/02/2014   | 904.64   | 109857 |
| VENN GROUP LTD                                                            | Community Services             | Benefits Section               | Temporary/Casual Staff         | 25/02/2014   | 961.18   | 110758 |
| VENN GROUP LTD                                                            | Community Services             | Benefits Section               | Temporary/Casual Staff         | 27/02/2014   | 961.18   | 110835 |
| VENN GROUP LTD                                                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 12/02/2014   | 227.80   | 109012 |
| VENN GROUP LTD                                                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 12/02/2014   | 484.08   | 109148 |
| VENN GROUP LTD                                                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 27/02/2014   | 732.60   | 109858 |
| VENN GROUP LTD                                                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 27/02/2014   | 681.35   | 110698 |
| SUPPLIER NAME                      | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------|--------------------------------|------------------------------|-------------------------------|--------------|----------|--------|
| WINSTANLEY COMMUNITY COLLEGE       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Pay P Expenditure             | 05/02/2014   | 991.00   | 108586 |
| WOMEN'S AID LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr  | Lpc - Commissioning          | Lpc Expenditure               | 11/02/2014   | 8,000.00 | 109136 |
| W T CLARKE & SON                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees               | 11/02/2014   | 1,169.94 | 109004 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Printers            | 06/02/2014   | 395.08   | 108192 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Printers            | 06/02/2014   | 1,057.94 | 108572 |
| XMA LIMITED                        | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Workstations        | 20/02/2014   | 4,396.00 | 109342 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend. | 05/02/2014   | 494.45   | 108585 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend. | 11/02/2014   | 2,640.00 | 109309 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend. | 11/02/2014   | 1,435.00 | 109310 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend. | 12/02/2014   | 494.45   | 109416 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Pay P Expenditure             | 11/02/2014   | 1,815.00 | 109312 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Pay P Expenditure             | 11/02/2014   | 1,068.57 | 109338 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Pay P Expenditure             | 18/02/2014   | 355.00   | 109764 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Pay P Expenditure             | 18/02/2014   | 610.80   | 109765 |
| YOUNG LEICESTERSHIRE LIMITED       | Policy, Partner & Health Impr  | Lpc - Commissioning          | Pay P Expenditure             | 18/02/2014   | 607.78   | 109766 |
| YOUNG PEOPLES FORUM (RE-ACTIVE)    | Policy, Partner & Health Impr  | Lpc - Commissioning          | Oadby & Wigston Pay P Expend. | 18/02/2014   | 650.00   | 109415 |
| TOTAL:                             | 433,891.32                     |                              |                               |              |          |        |