| SUPPLIER NAME                                                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|-----------------------------------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                                                       | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                                              |                                |                                |                               |              |           |
| REF.                                                                  |                                |                                |                               |              |           |
| AA  BUILDING SERVICES LTD                                             | Health Improvement & Leisure   | The Pavilion                   | Hired Services                | 19/08/2015   | 640.00    |
| ADMIRAL CLEANING SUPPLIES LTD                                         | Finance, Efficiency & Assets   | Council Offices & Land         | Hygiene Equip & Supps         | 19/08/2015   | 445.18    |
| ALL SAINTS CHURCH                                                     | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                 | 27/08/2015   | 1,500.00  |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT Finance, Efficiency & Assets | Banking Charges                | Transaction Costs  - All Pay   | 06/08/2015                    | 1,517.18     | 0.00      |
| ANCHORPRINT GROUP LIMITED                                             | Community Services             | Benefits Section               | Sundry It Purchases           | 06/08/2015   | 349.00    |
| ANCHORPRINT GROUP LIMITED                                             | Health Improvement & Leisure   | Active Together (Oper Funding) | Publicity & Promotion         | 11/08/2015   | 384.00    |
| ANCHORPRINT GROUP LIMITED                                             | Health Improvement & Leisure   | Corporate Health Improvement   | Publicity & Promotion         | 20/08/2015   | 247.75    |
| ANCHORPRINT GROUP LIMITED                                             | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Other Local Authorities       | 12/08/2015   | 299.97    |
| AQ DATA SERVICES                                                      | N'Hood &  Env. Health Services | At. Poll. (Enforce & Mon)      | Air Quality Analysis          | 06/08/2015   | 2,020.00  |
| ASSOCIATION OF BUILDING ENGINEERS                                     | N'Hood &  Env. Health Services | Building Control Division      | E'Es Subscriptions            | 06/08/2015   | 237.00    |
| ASSOCIATION OF BUILDING ENGINEERS                                     | N'Hood &  Env. Health Services | Building Control Division      | E'Es Subscriptions            | 06/08/2015   | 257.00    |
| ASSOCIATION OF BUILDING ENGINEERS                                     | N'Hood &  Env. Health Services | Building Control Division      | E'Es Subscriptions            | 06/08/2015   | 237.00    |
| BARSBY LIGHTNING PROTECTION                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Lightning Conductors     | 12/08/2015   | 300.00    |
| BELL & SONS                                                           | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works           | 12/08/2015   | 480.00    |
| BERENDSEN UK LIMITED                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 10/08/2015   | 343.25    |
| BERENDSEN UK LIMITED                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 10/08/2015   | 214.36    |
| BERENDSEN UK LIMITED                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 10/08/2015   | 227.16    |
| BERENDSEN UK LIMITED                                                  | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms  | 10/08/2015   | 283.95    |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 27/08/2015   | 786.24    |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 27/08/2015   | 1,522.50  |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Internal           | 27/08/2015   | 2,154.90  |
| BRITISH TELECOM PLC                                                   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls              | 27/08/2015   | 2,155.06  |
| BROCKINGTON COLLEGE                                                   | Health Improvement & Leisure   | Active Together (Oper Funding) | Hire Of Rooms                 | 10/08/2015   | 329.00    |
| BROOK STREET UK LIMITED                                               | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                     | 27/08/2015   | 238.80    |
| BROOK STREET UK LIMITED                                               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                     | 27/08/2015   | 216.41    |
| BROXAP LIMITED                                                        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 10/08/2015   | 2,436.00  |
| BUILDING & MAINTENANCE SERVICES LIMITED                               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                 | 06/08/2015   | 578.70    |
| BUILDING & MAINTENANCE SERVICES LIMITED                               | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Rea: Electrical               | 06/08/2015   | 536.99    |
| CAMPBELL TICKELL                                                      | Community Services             | Light Bulb Project             | Project/Initiatives Fees      | 13/08/2015   | 11,454.59 |
| CAPITA BUSINESS SERVICES LIMITED                                      | Health Improvement & Leisure   | The Pavilion                   | Sundry It Purchases           | 25/08/2015   | 250.00    |
| CAPITA BUSINESS SERVICES LIMITED                                      | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers      | 27/08/2015   | 1,045.00  |
| CAPITA BUSINESS SERVICESLTD                                           | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 19/08/2015   | 2,650.05  |
| CCS MEDIA LTD                                                         | Community Services             | Benefits Section               | Sundry It Purchases           | 13/08/2015   | 379.74    |
| CCS MEDIA LTD                                                         | Community Services             | Benefits Section               | Sundry It Purchases           | 13/08/2015   | 698.38    |
| CCS MEDIA LTD                                                         | Planning, Econ. Dev. & Housing | Planning Delivery              | Computer Equipment            | 26/08/2015   | 230.00    |
| CHEMPAC SOLUTION LIMITED                                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 12/08/2015   | 340.00    |
| CHEMPAC SOLUTION LIMITED                                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms  | 12/08/2015   | 249.90    |
| CIEH                                                                  | Perform., People & S. Projects | Recruitment Costs              | Staff Advertising             | 06/08/2015   | 300.00    | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                           | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                  |                                |                                |                                |              |           |
| REF.                                      |                                |                                |                                |              |           |
| CLOCKWISE                                 | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 25/08/2015   | 580.00    |
| CLOUD 9 FACE PAINTING                     | Health Improvement & Leisure   | Local Sports Alliance          | Hired Services                 | 12/08/2015   | 300.00    |
| COLLEGE GARTH KENNELS                     | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 21/08/2015   | 230.00    |
| COLLEGE GARTH KENNELS                     | N'Hood &  Env. Health Services | Control Of Dogs                | Professional Fees              | 21/08/2015   | 1,358.33  |
| CVN PROPERT REPAIR SERVICES               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/08/2015   | 3,930.00  |
| CYCLONE WORKS                             | Health Improvement & Leisure   | Local Sports Alliance          | Hired Services                 | 06/08/2015   | 310.00    |
| D H PEPPER & SON                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 10/08/2015   | 7,420.45  |
| DAISY COMMUNICATIONS LIMITED              | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 06/08/2015   | 1,248.54  |
| DE MONTFORT HOUSING                       | Community Services             | Homelessness                   | Homelessness                   | 27/08/2015   | 250.00    |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/08/2015   | 251.47    |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/08/2015   | 408.60    |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/08/2015   | 540.49    |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/08/2015   | 408.60    |
| DENNIS EAGLE LTD                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/08/2015   | 408.60    |
| DISABILITY ADAPTATION SERVICES            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/08/2015   | 3,545.00  |
| DISCLOSURE & BARRING SERVICE              | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 13/08/2015   | 704.00    |
| DISTRICT COUNCILS NETWORK                 | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 06/08/2015   | 260.00    |
| E H SMITH BUILDERS MERCHANTS              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 12/08/2015   | 220.00    |
| EDDISONS - STANDING ORDER ACCOUNT         | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 25/08/2015   | 4,187.50  |
| EDDISONS COMMERCIAL PROPERTY MANAGEMENT   | Finance, Efficiency & Assets   | Council Offices & Land         | Rent Payments                  | 25/08/2015   | 406.25    |
| EDEN BROWN LIMITED                        | Community Services             | Benefits Section               | Temporary/Casual Staff         | 11/08/2015   | -4,944.00 |
| ENGAGE MARKETING & COMMUNICATIONS LIMITED | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion          | 19/08/2015   | 450.00    |
| ENGAGE MARKETING & COMMUNICATIONS LIMITED | N'Hood &  Env. Health Services | Recycling Reward Scheme        | Publicity & Promotion          | 19/08/2015   | 990.00    |
| ESPO                                      | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 13/08/2015   | 227.54    |
| ESPO                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 13/08/2015   | 312.48    |
| ESPO                                      | Finance, Efficiency & Assets   | Council Offices & Land         | Equipment R & M                | 25/08/2015   | 210.00    |
| F R JONES & SONS                          | Health Improvement & Leisure   | Green Space Development        | Equipment Hire                 | 10/08/2015   | 471.90    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Insurance Excess               | 10/08/2015   | 499.37    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 06/08/2015   | 282.88    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 27/08/2015   | 331.40    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 27/08/2015   | 281.69    |
| FAROL LIMITED                             | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 27/08/2015   | -331.40   |
| FIRMSTEP                                  | Partnerships & Corp. Services  | Communications                 | Software Maintenance           | 27/08/2015   | 1,000.00  |
| FIRMSTEP                                  | Partnerships & Corp. Services  | Communications                 | Software Maintenance           | 27/08/2015   | 20,000.00 |
| FIRST CALL BUSINESS COMMUNICATION         | Finance, Efficiency & Assets   | Emergency Planning & Bus. Cont | Out Of Hours Service           | 10/08/2015   | 216.96    |
| FOCUS CONSULTANTS 2010 LLP                | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 12/08/2015   | 3,250.00  |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/08/2015   | 734.14    |
| FORD & SLATER                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/08/2015   | 546.69    | | SUPPLIER NAME                  | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                       |                                |                                |                                |              |           |
| REF.                           |                                |                                |                                |              |           |
| FRANK MAWBY & COMPANY          | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical & Mechanical   | 10/08/2015   | 1,478.00  |
| FRANK MAWBY & COMPANY          | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 10/08/2015   | 931.00    |
| FREETH CARTWRIGHT LLP          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 27/08/2015   | 2,260.50  |
| FREETH CARTWRIGHT LLP          | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 25/08/2015   | 1,000.00  |
| FREETH CARTWRIGHT LLP          | Planning, Econ. Dev. & Housing | Planning Delivery              | Legal Fees                     | 27/08/2015   | 3,003.00  |
| GAE SMITH  HOLDINGS  LIMITED   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Disposal Fees                  | 06/08/2015   | 5,284.72  |
| GAE SMITH  HOLDINGS  LIMITED   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Disposal Fees                  | 10/08/2015   | 5,419.96  |
| GILVAR LINING LTD              | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds                | 20/08/2015   | 1,245.00  |
| GREENWORKS SOLUTIONS LIMITED   | Finance, Efficiency & Assets   | Council Offices & Land         | Water&Vending Hire & Purchases | 12/08/2015   | 672.75    |
| GUEST MOTORS LIMITED           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 27/08/2015   | 215.73    |
| HALL FUEL'S                    | Other                          | General Fund Balance Sheet     | Fuel                           | 12/08/2015   | 15,814.83 |
| HEALTH MANAGEMENT LIMITED      | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health            | 25/08/2015   | 214.12    |
| HEALTH MANAGEMENT LIMITED      | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health            | 25/08/2015   | 936.44    |
| HERITAGE HOTEL                 | Community Services             | Homelessness                   | Hire Of Rooms                  | 13/08/2015   | 2,150.00  |
| HINCKLEY &  BOSWORTH COUNCIL   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Software Maintenance           | 20/08/2015   | 2,098.80  |
| HINCKLEY &  BOSWORTH COUNCIL   | Partnerships & Corp. Services  | Ict Services                   | Telecoms - External            | 20/08/2015   | 2,426.30  |
| HYTRAC LIFTS LIMITED           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Lift Servicing            | 13/08/2015   | 301.20    |
| IDOX SOFTWARE LIMITED          | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers       | 14/08/2015   | 1,500.00  |
| IDOX SOFTWARE LIMITED          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 06/08/2015   | 26,500.00 |
| INSIGHT DIRECT UK LIMITED      | Community Services             | Blaby Employment & Training    | Sundry It Purchases            | 10/08/2015   | 1,395.00  |
| INSIGHT DIRECT UK LIMITED      | Community Services             | Blaby Employment & Training    | Sundry It Purchases            | 10/08/2015   | 345.00    |
| J P LENNARD LIMITED            | Health Improvement & Leisure   | The Pavilion                   | Other Equipment                | 26/08/2015   | 249.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 06/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 06/08/2015   | 774.40    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 10/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 10/08/2015   | 352.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/08/2015   | 281.60    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 11/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 14/08/2015   | 281.60    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 14/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 25/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 25/08/2015   | 352.00    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 06/08/2015   | 1,170.40  |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 10/08/2015   | 787.60    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 11/08/2015   | 1,038.40  |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 14/08/2015   | 717.20    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 25/08/2015   | 519.20    |
| JAM PERSONNEL MIDLANDS LIMITED | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 06/08/2015   | 3,423.72  | | SUPPLIER NAME                                 | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|-----------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                               | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                      |                                |                                |                               |              |           |
| REF.                                          |                                |                                |                               |              |           |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 06/08/2015   | 2,785.25  |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 10/08/2015   | 3,805.08  |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 13/08/2015   | 3,235.18  |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 25/08/2015   | 2,343.90  |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 06/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 10/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 11/08/2015   | 352.00    |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 11/08/2015   | 390.00    |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 14/08/2015   | 352.00    |
| JAM PERSONNEL MIDLANDS LIMITED                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 25/08/2015   | 390.00    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                     | 13/08/2015   | 599.49    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                     | 13/08/2015   | 586.68    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                     | 27/08/2015   | 605.53    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                     | 13/08/2015   | 623.73    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Community & N'Hood Services    | Gross Pay                     | 25/08/2015   | 619.18    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Homelessness                   | Homelessness                  | 06/08/2015   | 819.92    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Homelessness                   | Homelessness                  | 06/08/2015   | 819.92    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Homelessness                   | Homelessness                  | 25/08/2015   | 354.56    |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED   | Community Services             | Homelessness                   | Homelessness                  | 25/08/2015   | 819.92    |
| JOHNSTON SWEEPERS LTD                         | N'Hood &  Env. Health Services | Cleansing Services             | Equipment R & M               | 10/08/2015   | 441.40    |
| K C SHEETMETAL WORKS                          | Health Improvement & Leisure   | The Pavilion                   | Other Equipment               | 13/08/2015   | 270.00    |
| KINGS ARMOURED SECURITY SERVICES LIMITED      | N'Hood &  Env. Health Services | Car Parks                      | Security Services             | 06/08/2015   | 260.19    |
| KINGS ARMOURED SECURITY SERVICES LIMITED      | Partnerships & Corp. Services  | Customer Services              | Security Services             | 25/08/2015   | 503.08    |
| LEICESTER CITY COUNCIL                        | Community Services             | Housing Support - Leics Royal  | Other Local Authorities       | 25/08/2015   | 9,285.86  |
| LEICESTER CITY COUNCIL                        | Community Services             | Housing Support - Leics Royal  | Casual Mileage & Travel Exp.  | 25/08/2015   | 503.06    |
| LEICESTER CITY COUNCIL                        | Finance, Efficiency & Assets   | Benefit Fraud                  | National Anti Fraud Incentive | 06/08/2015   | 210.00    |
| LEICESTER COLLEGE                             | Perform., People & S. Projects | Human Resources Emp Provisions | Gross Pay                     | 25/08/2015   | 325.00    |
| LEICESTER GLASS COMPANY LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Glazing                  | 19/08/2015   | 278.32    |
| LEICESTERCITYCOUNCIL *do not use. use 100344* | Finance, Efficiency & Assets   | Elc Land And Buildings         | Recharged Legal Fees          | 13/08/2015   | 693.00    |
| LEICESTERCITYCOUNCIL *do not use. use 100344* | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Recharged Legal Fees          | 13/08/2015   | 475.00    |
| LEICESTERSHIRE CAB                            | Community Services             | Grant Aid & Access Act. - Cab  | Grants - Cab                  | 19/08/2015   | 6,945.00  |
| LEICESTERSHIRE CAB                            | Community Services             | Grant Aid & Access Act. - Cab  | Grants - Cab                  | 19/08/2015   | 29,350.00 |
| LEICESTERSHIRE COUNTY COUNCIL                 | Health Improvement & Leisure   | Active Together (Oper Funding) | Seminars & Short Training     | 27/08/2015   | 325.00    |
| LEICESTERSHIRE COUNTY COUNCIL                 | Health Improvement & Leisure   | Corporate Health Improvement   | Seminars & Short Training     | 13/08/2015   | 270.00    |
| LEICESTERSHIRE COUNTY COUNCIL                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 14/08/2015   | 799.28    |
| LEICESTERSHIRE COUNTY COUNCIL                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 14/08/2015   | 970.00    |
| LEICESTERSHIRE COUNTY COUNCIL                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 14/08/2015   | 995.22    |
| LEICESTERSHIRE COUNTY COUNCIL                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 14/08/2015   | 428.74    | | SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|--------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                            | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                                   |                                |                                |                                |              |          |
| REF.                                       |                                |                                |                                |              |          |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 14/08/2015   | 519.92   |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 14/08/2015   | 537.38   |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 14/08/2015   | 609.16   |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 14/08/2015   | 791.52   |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 26/08/2015   | 1,953.00 |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 26/08/2015   | 1,707.00 |
| LEICESTERSHIRE COUNTY COUNCIL              | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 06/08/2015   | 1,290.00 |
| LEICESTERSHIRE COUNTY COUNCIL              | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 11/08/2015   | 1,452.50 |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Tree Maintenance               | 25/08/2015   | 250.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Tree Maintenance               | 25/08/2015   | 297.69   |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/08/2015   | 8,145.00 |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 20/08/2015   | 5,900.00 |
| LEICESTERSHIRE FIRE & RESCUE SERVICE       | Community Services             | Resident Support               | Project/Initiatives Fees       | 10/08/2015   | 505.00   |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 25/08/2015   | 567.10   |
| LOCAL WORLD LIMITED                        | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Advertising - Notices          | 26/08/2015   | 336.17   |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/08/2015   | 336.17   |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/08/2015   | 384.20   |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 13/08/2015   | 480.25   |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 21/08/2015   | 336.17   |
| LOCAL WORLD LIMITED                        | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 25/08/2015   | 432.22   |
| LOCAL WORLD LIMITED                        | Perform., People & S. Projects | Recruitment Costs              | Staff Advertising              | 06/08/2015   | 300.00   |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 10/08/2015   | 324.04   |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 10/08/2015   | 753.00   |
| LODGE TYRES CO LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 10/08/2015   | 5,023.59 |
| MALCOLM LANE & SONS LIMITED                | Health Improvement & Leisure   | Green Space Development        | Signs And Directions           | 06/08/2015   | 725.00   |
| MALCOLM LANE & SONS LIMITED                | Health Improvement & Leisure   | Green Space Development        | Project/Initiatives Fees       | 10/08/2015   | 215.00   |
| MALCOLM LANE & SONS LIMITED                | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees       | 06/08/2015   | 725.00   |
| MALCOLM LANE & SONS LIMITED                | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees       | 10/08/2015   | 215.00   |
| MARTIN RANDALL T/A CURIOUS ECOLOGISTSOther | General Fund Balance Sheet     | In Year Capital Additions      | 19/08/2015                     | 1,175.00     | 0.00     |
| MATRIX PRINT CONSULTANTS LIMITED           | Partnerships & Corp. Services  | Communications                 | District Magazine Publication  | 10/08/2015   | 4,045.00 |
| MATTRESS MAN                               | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 13/08/2015   | 300.00   |
| MATTRESS MAN                               | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 19/08/2015   | 345.00   |
| MAX CLEANERS & MAINTENANCE LIMITED         | Finance, Efficiency & Assets   | Council Offices & Land         | Gross Pay                      | 12/08/2015   | 322.00   |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/08/2015   | 315.00   |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/08/2015   | 315.00   |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/08/2015   | 315.00   |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/08/2015   | 562.50   |
| MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 25/08/2015   | 630.00   | | SUPPLIER NAME                    | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                  | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                         |                                |                                |                                |              |           |
| REF.                             |                                |                                |                                |              |           |
| MITCHELL POWER SYSTEMS           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 11/08/2015   | 508.13    |
| MUSGRAVE GENERATORS LTD.         | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Generator Servicing       | 19/08/2015   | 251.00    |
| NEW  LOCAL GOVERNMENT NETWORK    | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 13/08/2015   | 6,000.00  |
| NEWLINE MIDLANDS LIMITED         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 06/08/2015   | 235.13    |
| NTG CONSULTANTS                  | Perform., People & S. Projects | Staff Training And Development | Hired Services                 | 25/08/2015   | 950.00    |
| OD PROJECTS                      | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/08/2015   | 4,548.25  |
| OFFICE FURNITURE TEAM GB LIMITED | Community Services             | Benefits Section               | Office Furniture               | 10/08/2015   | 318.00    |
| OXFORD BROOKES UNIVERSITY        | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 25/08/2015   | 240.00    |
| OYSTER PARTNERSHIP               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 06/08/2015   | 540.00    |
| OYSTER PARTNERSHIP               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 06/08/2015   | 854.62    |
| OYSTER PARTNERSHIP               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 12/08/2015   | 861.82    |
| OYSTER PARTNERSHIP               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 12/08/2015   | 540.00    |
| OYSTER PARTNERSHIP               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 19/08/2015   | 558.00    |
| OYSTER PARTNERSHIP               | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 19/08/2015   | 866.48    |
| P&MM LIMITED                     | Other                          | General Fund Balance Sheet     | Debtors - Cycle To Work        | 27/08/2015   | 1,550.00  |
| P&MM LIMITED - DIRECT DEBIT ONLY | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 13/08/2015   | 3,051.21  |
| PARK HILL TRAINING LTD.          | Health Improvement & Leisure   | Green Space Development        | Equipment Hire                 | 20/08/2015   | 1,066.70  |
| PARKER MOTOR SERVICES LIMITED    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/08/2015   | 370.40    |
| PEST FORCE                       | Finance, Efficiency & Assets   | Property Services              | Hired Services                 | 10/08/2015   | 240.00    |
| PHOENIX SOFTWARE LTD             | Community Services             | Blaby Employment & Training    | Sundry It Purchases            | 10/08/2015   | 1,155.52  |
| PONIES 4  PARTIES                | Health Improvement & Leisure   | Local Sports Alliance          | Hired Services                 | 10/08/2015   | 350.00    |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 13/08/2015   | 552.08    |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 13/08/2015   | 552.08    |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 06/08/2015   | 267.84    |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 10/08/2015   | 552.08    |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 10/08/2015   | 552.08    |
| PREMIER SECURITY SERVICES        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 10/08/2015   | 552.08    |
| PREMIER SECURITY SERVICES        | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 12/08/2015   | 912.51    |
| PREMIER WASTE & RECYCLING        | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 06/08/2015   | 3,040.95  |
| PREMIER WASTE & RECYCLING        | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 26/08/2015   | 300.20    |
| PRESSURE SEAL SOLUTIONS LTD      | Finance, Efficiency & Assets   | Financial Services             | Equipment R & M                | 06/08/2015   | 535.00    |
| PRINT UK                         | Finance, Efficiency & Assets   | Register Of Electors           | Postages                       | 13/08/2015   | 10,116.25 |
| PRINT UK                         | Finance, Efficiency & Assets   | Register Of Electors           | Hired Services                 | 13/08/2015   | 3,169.41  |
| REFLEX DESIGN INT LTD            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/08/2015   | 274.88    |
| RICOH UK LIMITED                 | Partnerships & Corp. Services  | Reprographics                  | Mfd Copy Charge                | 27/08/2015   | 305.10    |
| RICOH UK LIMITED                 | Partnerships & Corp. Services  | Reprographics                  | Mfd Rental                     | 27/08/2015   | 886.11    |
| RICOH UK LIMITED                 | Partnerships & Corp. Services  | Reprographics                  | Mfd Copy Charge                | 27/08/2015   | 995.77    |
| ROSPA ENTERPRISES LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                   | 06/08/2015   | 620.00    | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                           | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                                  |                                |                                |                                |              |           |
| REF.                                      |                                |                                |                                |              |           |
| ROY PARKER LTD                            | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 10/08/2015   | 540.00    |
| RSS PLAYMAKERS                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 20/08/2015   | 660.00    |
| RURAL COMMUNITY COUNCIL (LEICS & RUTLAND) | Partnerships & Corp. Services  | Grant Aid & Access Activities  | Grants - Rcc                   | 13/08/2015   | 10,500.00 |
| RVS GROUP                                 | Partnerships & Corp. Services  | Reprographics                  | Printing Equipment             | 14/08/2015   | 625.00    |
| SEVERN TRENT WATER                        | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 19/08/2015   | 1,930.66  |
| SHELTER                                   | Community Services             | Benefits Section               | Books, Newspapers And Pubs     | 25/08/2015   | 236.96    |
| SHORTLAND PARSLEY                         | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 06/08/2015   | 665.00    |
| SKY BUSINESS                              | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 19/08/2015   | 426.00    |
| SKY BUSINESS                              | Health Improvement & Leisure   | The Pavilion                   | Licences                       | 19/08/2015   | 233.00    |
| SMART DISTRIBUTION                        | Partnerships & Corp. Services  | Communications                 | District Magazine Publication  | 13/08/2015   | 2,366.59  |
| SOLOPROTECT LIMITED                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 10/08/2015   | 764.69    |
| SOLOPROTECT LIMITED                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 10/08/2015   | 764.69    |
| SOLOPROTECT LIMITED                       | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 27/08/2015   | 764.69    |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 13/08/2015   | 894.37    |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 12/08/2015   | 2,677.74  |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                    | 26/08/2015   | 561.90    |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 06/08/2015   | 2,389.33  |
| ST PETERS CHURCH, ASTON FLAMVILLE         | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils                | 06/08/2015   | 480.00    |
| STRAIGHT PLC                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                   | 06/08/2015   | 2,068.90  |
| STRAIGHT PLC                              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                   | 06/08/2015   | 3,001.74  |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED  | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 25/08/2015   | 3,861.78  |
| THORPS LETTINGS BLABY                     | Community Services             | Homelessness                   | Homelessness                   | 06/08/2015   | 1,250.00  |
| TREVOR ROBERTS ASSOCIATES LIMITED         | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 19/08/2015   | 484.50    |
| TREVOR ROBERTS ASSOCIATES LIMITED         | Planning, Econ. Dev. & Housing | Planning Delivery              | Seminars & Short Training      | 19/08/2015   | 442.00    |
| TURNEY GROUP                              | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 10/08/2015   | 355.80    |
| TURNEY GROUP                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/08/2015   | 25,203.24 |
| TWOFOLD LIMITED                           | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 06/08/2015   | 350.80    |
| UNECOM IT LIMITED                         | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 06/08/2015   | 400.20    |
| VENN GROUP LTD                            | Community Services             | Benefits Section               | Temporary/Casual Staff         | 10/08/2015   | 1,017.50  |
| VENN GROUP LTD                            | Community Services             | Benefits Section               | Temporary/Casual Staff         | 20/08/2015   | 1,010.63  |
| VENN GROUP LTD                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 12/08/2015   | 907.03    |
| VENN GROUP LTD                            | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 12/08/2015   | 875.96    |
| VENN GROUP LTD                            | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 19/08/2015   | 894.60    |
| VENN GROUP LTD                            | Finance, Efficiency & Assets   | Bubble Project                 | Temporary/Casual Staff         | 27/08/2015   | 871.99    |
| VODAFONE LIMITED (CORPORATE)              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Telephones (Mobile/Pagers)     | 06/08/2015   | 344.60    |
| W T CLARKE & SON                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 06/08/2015   | 5,342.42  |
| WHISTL NORTH LIMITED                      | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 06/08/2015   | 693.25    |
| WHISTL NORTH LIMITED                      | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 13/08/2015   | 1,422.33  |
| SUPPLIER NAME                                | PORTFOLIO                      | COST CENTRE                | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|----------------------------------------------|--------------------------------|----------------------------|--------------------------------|--------------|----------|
|                                              | IRRECOVERABLE  VAT             |                            |                                |              |          |
| PROCLASS                                     |                                |                            |                                |              |          |
| REF.                                         |                                |                            |                                |              |          |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet | Misc - Postage Meter - Tnt     | 19/08/2015   | 787.64   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet | Misc - Postage Meter - Tnt     | 25/08/2015   | 721.54   |
| WHISTL NORTH LIMITED                         | Other                          | General Fund Balance Sheet | Misc - Postage Meter - Tnt     | 25/08/2015   | 255.00   |
| WYG ENVIRONMENTAL PLANNING TRANSPORT LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery          | Consultant'S Fees              | 10/08/2015   | 5,885.00 |
| ZOELLER SYSTEMS LIMITED                      | N'Hood &  Env. Health Services | Vehicle Maintenance        | Normal Repairs                 | 06/08/2015   | 266.94   |
| ZOELLER SYSTEMS LIMITED                      | N'Hood &  Env. Health Services | Vehicle Maintenance        | Normal Repairs                 | 19/08/2015   | 500.00   |
| ZOELLER SYSTEMS LIMITED                      | N'Hood &  Env. Health Services | Vehicle Maintenance        | Normal Repairs                 | 14/08/2015   | 583.42   |
| ZOELLER SYSTEMS LIMITED                      | N'Hood &  Env. Health Services | Vehicle Maintenance        | Normal Repairs                 | 14/08/2015   | 363.00   |
| ZURICH INSURANCE GROUP LIMITED               | Other                          | General Fund Balance Sheet | Recharging - Insurance Premium | 06/08/2015   | 370.04   |