| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| AA SHOPFITTING & BUILDING SERVICES LTD   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/10/2013   | 520.00    | 102878 |
| A B & C LIMITED                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 23/10/2013   | 400.00    | 104196 |
| ACTIVE ARTS                              | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 01/11/2013   | 1,250.00  | 104473 |
| ACTUATE INTERNATIONAL SARL               | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 24/10/2013   | 7,065.00  | 104170 |
| ADVANCED BUSINESS SOLUTIONS              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 3,858.75  | 103318 |
| AHS LIMITED                              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 10/10/2013   | 369.00    | 102934 |
| AIR CONDITIONING WRIGHT FAVELL LIMITED   | Finance, Efficiency & Assets   | Littlethorpe Depot             | Rea: Electrical                | 01/11/2013   | 307.00    | 102541 |
| ALF WRIGHT CONSTRUCTION LTD              | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 03/10/2013   | 2,048.00  | 102144 |
| ALF WRIGHT CONSTRUCTION LTD              | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works            | 10/10/2013   | 4,294.00  | 102143 |
| ALF WRIGHT CONSTRUCTION LTD              | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Building                  | 10/10/2013   | 434.33    | 103228 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 03/10/2013   | 1,484.80  | 102951 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 03/10/2013   | 1,367.94  | 102841 |
| A M BUILDERS                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 7,045.00  | 103312 |
| ANCHORPRINT GROUP LIMITED                | Corp Serv, Perform. & Leisure  | Performance Management         | Outside Printing               | 10/10/2013   | 700.00    | 102888 |
| ANCHORPRINT GROUP LIMITED                | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 10/10/2013   | 566.01    | 103300 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 09/10/2013   | 337.50    | 101641 |
| ANDERS MANKERT GOLF LIMITED              | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sportivate            | 31/10/2013   | 1,915.85  | 104508 |
| ARTYLOON                                 | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 22/10/2013   | 372.00    | 104156 |
| ASHWOOD AUTOMOTIVE LIMITED               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 29/10/2013   | 225.00    | 104540 |
| ASSETT ADVANTAGE                         | Other                          | General Fund Balance Sheet     | Creditors - Asset Leasing      | 03/10/2013   | 8,234.19  | 102839 |
| BARSBY LIGHTNING PROTECTION              | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Lightning Conductors      | 10/10/2013   | 250.00    | 103299 |
| BARTON PETROLEUM LIMITED                 | Other                          | General Fund Balance Sheet     | Fuel                           | 10/10/2013   | 2,690.00  | 103236 |
| BLABY AUDIO VISUAL LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 03/10/2013   | 540.00    | 102379 |
| BLABY LIONS                              | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 250.00    | 102939 |
| BOXERCISE 4 HEALTH                       | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Other Partnership Support      | 29/10/2013   | 320.00    | 104448 |
| BPI  RECYCLED PRODUCTS                   | N'Hood &  Env. Health Services | Cleansing Services             | Other Equipment                | 16/10/2013   | 4,527.32  | 102892 |
| BRITISH GAS BUSINESS                     | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Gas                            | 22/10/2013   | 247.90    | 102925 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                  | 10/10/2013   | 263.00    | 103270 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                  | 10/10/2013   | 657.50    | 103441 |
| BROOKSIDE CONSTRUCTION (LEICESTER) LTD   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 31/10/2013   | 36,646.04 | 104504 |
| CABLE & WIRELESS UK                      | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - External            | 03/10/2013   | 2,868.75  | 102860 |
| CAFE NARBOROUGH                          | Corp Serv, Perform. & Leisure  | Chair & V-Chair Of The Council | Hospitality                    | 10/10/2013   | 569.05    | 103338 |
| CAPITA BUSINESS SERVICES LIMITED         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 4,180.00  | 102902 |
| CAPITA BUSINESS SERVICES LIMITED         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 2,242.50  | 102517 |
| CAPITA BUSINESS SERVICES LIMITED         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 747.50    | 103199 |
| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|-----------|--------|
| CAPITA BUSINESS SERVICES LIMITED         | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 10/10/2013   | 672.50    | 103249 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges              | Transaction  Costs - Cards     | 03/10/2013   | 1,431.52  | 102844 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges              | Transaction  Costs - Cards     | 24/10/2013   | 1,171.51  | 104201 |
| CLEANING & FLOOR FINISHING               | Corp Serv, Perform. & Leisure  | The Pavilion                 | Materials - Purchase           | 10/10/2013   | 280.00    | 102882 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet   | Deductions - Clockwise         | 24/10/2013   | 430.00    | 104269 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Lpc - Commissioning          | Lpc Expenditure                | 03/10/2013   | 396.00    | 102974 |
| CONNEXION 2                              | Other                          | General Fund Balance Sheet   | Control A/C - Solo Protect     | 03/10/2013   | 774.60    | 101020 |
| CONNEXION 2                              | Other                          | General Fund Balance Sheet   | Control A/C - Solo Protect     | 10/10/2013   | 726.75    | 102545 |
| CONSULTCIH                               | Community Services             | Health & C.S. Group Manager  | Project/Initiatives Fees       | 03/10/2013   | 9,416.21  | 102294 |
| COUNTY ENGRAVING UK                      | Other                          | General Fund Balance Sheet   | Creditors - Dep-Citizen Of Yr  | 10/10/2013   | 212.50    | 102903 |
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Domestic                | 10/10/2013   | 15,450.00 | 103194 |
| CVN PROPERT REPAIR SERVICES              | N'Hood &  Env. Health Services | Private Housing Standards    | Works In Default               | 03/10/2013   | 640.00    | 102847 |
| DAISY COMMUNICATIONS LIMITED             | Corp Serv, Perform. & Leisure  | Ict Services                 | Telecoms - Calls               | 10/10/2013   | 1,082.66  | 103246 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 10/10/2013   | 279.10    | 103313 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 24/10/2013   | 750.00    | 104291 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 01/11/2013   | 243.00    | 104611 |
| DENNIS EAGLE LTD                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 10/10/2013   | 212.38    | 101421 |
| DENNIS EAGLE LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 15/10/2013   | 933.51    | 103321 |
| DENNIS EAGLE LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 16/10/2013   | 461.59    | 103720 |
| DENNIS EAGLE LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 29/10/2013   | 2,615.99  | 104117 |
| DENNIS EAGLE LTD                         | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 31/10/2013   | 1,073.95  | 103233 |
| DETECTOR ALARMS LIMITED                  | Corp Serv, Perform. & Leisure  | The Pavilion                 | Other Equipment                | 03/10/2013   | 295.00    | 103022 |
| DINERS CLUB INTERNATIONAL                | Leader                         | Corporate Management         | Public Transport Costs         | 31/10/2013   | 211.00    | 104493 |
| DIRECTO2FANS LIMITED                     | Corp Serv, Perform. & Leisure  | The Pavilion                 | Publicity & Promotion          | 29/10/2013   | 250.00    | 104501 |
| DISCLOSURE & BARRING SERVICE             | Other                          | General Fund Balance Sheet   | Misc - Criminal Records Bureau | 03/10/2013   | 396.00    | 102949 |
| DIXON COLES & GODDARD SOLICITORS         | Other                          | General Fund Balance Sheet   | Debtors Suspense               | 17/10/2013   | 653.00    | 103658 |
| DIY COMMUNITIES                          | Planning, Econ. Dev. & Housing | Head Of Planning             | Seminars & Short Training      | 02/10/2013   | 750.00    | 102540 |
| DIY COMMUNITIES                          | Planning, Econ. Dev. & Housing | Head Of Planning             | Seminars & Short Training      | 16/10/2013   | 2,015.00  | 103653 |
| DOG SQUAD                                | N'Hood &  Env. Health Services | Control Of Dogs              | Small Misc Contracts           | 11/10/2013   | 572.00    | 103017 |
| DO NOT USE THIS ACCOUNT -                | Corp Serv, Perform. & Leisure  | Local Land Charges           | Gross Pay                      | 10/10/2013   | 505.05    | 103250 |
| DO NOT USE THIS ACCOUNT -                | Corp Serv, Perform. & Leisure  | Local Land Charges           | Gross Pay                      | 16/10/2013   | 505.05    | 102916 |
| DSA EAST MIDLANDS REGION - ONLY FOR SUBS | Finance, Efficiency & Assets   | Internal Audit               | Other Local Authorities        | 10/10/2013   | 12,574.51 | 103301 |
| DTZ                                      | Planning, Econ. Dev. & Housing | Planning Delivery            | Consultant'S Fees              | 11/10/2013   | 800.00    | 103245 |
| DURA SPORT (LEISURE CARE) LIMITED        | Corp Serv, Perform. & Leisure  | The Pavilion                 | Materials - Purchase           | 31/10/2013   | 868.75    | 104492 |
| ECOLOGY LINK LIMITED                     | Corp Serv, Perform. & Leisure  | Green Space Development      | Hired Services                 | 10/10/2013   | 375.00    | 102874 |
| EDEN BROWN LIMITED                       | Community Services             | Benefits Section             | Temporary/Casual Staff         | 10/10/2013   | 500.57    | 102919 | | SUPPLIER NAME                                                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| ELECHECK  EST LIMITED                                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 10/10/2013   | 518.00    | 103235 |
| ENCORE PERSONNEL SERVICES LTD                                         | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 10/10/2013   | 321.90    | 101035 |
| ENCORE PERSONNEL SERVICES LTD                                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 10/10/2013   | 648.15    | 101036 |
| ENDERBY PARISH COUNCIL                                                | Finance, Efficiency & Assets   | Open Spaces Management         | Parish Councils                | 10/10/2013   | 695.01    | 103242 |
| ESPO                                                                  | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 03/10/2013   | -248.45   | 100954 |
| ESPO                                                                  | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 24/10/2013   | 248.45    | 104279 |
| ESPO                                                                  | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 22/10/2013   | 399.11    | 103693 |
| ESPO                                                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 10/10/2013   | 210.40    | 100970 |
| ESPO                                                                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Gas                            | 22/10/2013   | 371.95    | 103692 |
| EXCELSIOR CARPETS & FLOORING CONTRACTORS Finance, Efficiency & Assets | Council Offices & Land         | Rea: Building                  | 29/10/2013                     | 405.00       | 104193    |        |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 22/10/2013   | 1,198.00  | 104108 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Accidental Damage Repair Costs | 22/10/2013   | 287.06    | 104107 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 23/10/2013   | 220.00    | 104105 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 29/10/2013   | 588.60    | 104121 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/10/2013   | 233.09    | 102315 |
| FAROL LIMITED                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 22/10/2013   | 400.00    | 104106 |
| FIRMSTEP                                                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/10/2013   | 3,000.00  | 101672 |
| FIRST HAND FIRST AID                                                  | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 02/10/2013   | 560.00    | 102299 |
| FORD & SLATER                                                         | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 03/10/2013   | 739.30    | 102873 |
| FORD & SLATER                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/10/2013   | 948.49    | 103191 |
| FRANK MAWBY & COMPANY                                                 | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Plumbing                  | 29/10/2013   | 339.14    | 104186 |
| FRANK MAWBY & COMPANY                                                 | Finance, Efficiency & Assets   | Public Conveniences            | Rea: Drainage                  | 22/10/2013   | 427.87    | 103823 |
| GAP PROPERTY SERVICES LEICESTER LIMITED                               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 4,520.00  | 103227 |
| GEESINK NORBA                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 03/10/2013   | 312.40    | 102889 |
| GEESINK NORBA                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 03/10/2013   | 265.39    | 102890 |
| GLADSTONE MRM                                                         | Corp Serv, Perform. & Leisure  | The Pavilion                   | Customer Services              | 22/10/2013   | 2,166.00  | 102926 |
| GLEN PARVA PARISH COUNCIL                                             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 17/10/2013   | 1,127.40  | 103727 |
| GMH PLANNING LTD                                                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 11/10/2013   | 2,070.00  | 102917 |
| GMH PLANNING LTD                                                      | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 29/10/2013   | 1,840.00  | 104272 |
| GOVNET COMMUNICATIONS                                                 | Corp Serv, Perform. & Leisure  | Performance Management         | Seminars & Short Training      | 03/10/2013   | 395.00    | 102827 |
| GOVNET COMMUNICATIONS                                                 | Corp Serv, Perform. & Leisure  | Performance Management         | Seminars & Short Training      | 22/10/2013   | 395.00    | 101340 |
| GREENERGY FUELS LIMITED                                               | Other                          | General Fund Balance Sheet     | Fuel                           | 10/10/2013   | 19,985.13 | 102959 |
| GREENERGY FUELS LIMITED                                               | Other                          | General Fund Balance Sheet     | Fuel                           | 16/10/2013   | 19,890.69 | 103714 |
| GREENWORKS SOLUTIONS LIMITED                                          | Finance, Efficiency & Assets   | Council Offices & Land         | Water&Vending Hire & Purchases | 16/10/2013   | 672.75    | 103673 |
| H20 DESIGN                                                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Sub-Contractors                | 24/10/2013   | 400.00    | 104285 |
| HARBOROUGH DISTRICT COUNCIL                                           | N'Hood &  Env. Health Services | Car Parks                      | Other Partnership Support      | 03/10/2013   | 10,386.57 | 102863 | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| HAYS SPECIALIST RECRUITMENT                 | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 02/10/2013   | 668.21    | 102300 |
| HAYS SPECIALIST RECRUITMENT                 | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 02/10/2013   | 679.68    | 102853 |
| HAYS SPECIALIST RECRUITMENT                 | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/10/2013   | 675.86    | 102936 |
| HAYS SPECIALIST RECRUITMENT                 | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 22/10/2013   | 661.50    | 103848 |
| HAYS SPECIALIST RECRUITMENT                 | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 23/10/2013   | 672.39    | 103850 |
| HEALTH MANAGEMENT LIMITED                   | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Occupational Health            | 29/10/2013   | 900.00    | 101346 |
| HEALTH MANAGEMENT LIMITED                   | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Occupational Health            | 29/10/2013   | 900.00    | 102615 |
| HEALTH MANAGEMENT LIMITED                   | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Occupational Health            | 29/10/2013   | 415.00    | 102864 |
| HFX LIMITED                                 | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 24/10/2013   | 4,737.02  | 104190 |
| HILTON LEICESTER                            | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 22/10/2013   | 850.67    | 104119 |
| HINCKLEY &  BOSWORTH COUNCIL                | Corp Serv, Perform. & Leisure  | Local Land Charges             | Hinckely & Bosworth Prop Seach | 17/10/2013   | 3,306.80  | 103849 |
| HMCTS                                       | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                     | 10/10/2013   | 3,411.00  | 103335 |
| HMCTS                                       | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Court Fees                     | 10/10/2013   | 1,419.00  | 103336 |
| H M REVENUE AND CUSTOMS                     | Corp Serv, Perform. & Leisure  | Local Elections                | Hired Services                 | 03/10/2013   | 331.57    | 102905 |
| HOME START BLABY DISTRICT OADBY & WIGSTON   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/10/2013   | 5,470.00  | 103001 |
| HOME START BLABY DISTRICT OADBY & WIGSTON   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/10/2013   | 16,249.50 | 103002 |
| HORSES FOR CAUSES                           | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 500.00    | 102940 |
| HOUSING VISION                              | Planning, Econ. Dev. & Housing | Development Strategy           | Consultant'S Fees              | 03/10/2013   | 2,500.00  | 102960 |
| HYTRAC LIFTS LIMITED                        | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical & Mechanical   | 31/10/2013   | 378.00    | 104116 |
| INSTANT CLEANING UK                         | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 07/10/2013   | 2,376.00  | 103229 |
| JACK FEAST                                  | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 500.00    | 102938 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services    | Gross Pay                      | 10/10/2013   | 350.52    | 103051 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services    | Gross Pay                      | 10/10/2013   | 582.93    | 103357 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services    | Gross Pay                      | 24/10/2013   | 502.92    | 104275 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services    | Gross Pay                      | 31/10/2013   | 533.40    | 104547 |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Gross Pay                      | 17/10/2013   | 541.02    | 103853 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/10/2013   | 1,586.03  | 101612 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/10/2013   | 1,402.75  | 100992 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/10/2013   | 1,144.83  | 101332 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/10/2013   | 1,402.75  | 102100 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/10/2013   | 636.18    | 102522 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 08/10/2013   | 1,376.35  | 102911 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 16/10/2013   | 1,155.07  | 103317 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 16/10/2013   | 1,457.78  | 103015 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 08/10/2013   | 711.40    | 101612 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 08/10/2013   | 430.00    | 100992 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|-------------------------------|-------------------------------|--------------|----------|--------|
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 08/10/2013   | 732.00   | 101332 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 08/10/2013   | 430.00   | 102100 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 08/10/2013   | 653.15   | 102522 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 08/10/2013   | 682.23   | 102911 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 16/10/2013   | 1,166.28 | 103317 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff        | 16/10/2013   | 712.00   | 103015 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 08/10/2013   | 1,313.02 | 101612 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 08/10/2013   | 885.85   | 100992 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 08/10/2013   | 1,366.55 | 101332 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 08/10/2013   | 1,328.83 | 102100 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 08/10/2013   | 1,534.97 | 102522 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 08/10/2013   | 1,393.70 | 102911 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 16/10/2013   | 1,357.50 | 103317 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff        | 16/10/2013   | 1,432.13 | 103015 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 07/10/2013   | 1,581.77 | 101611 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 08/10/2013   | 1,962.67 | 101333 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 08/10/2013   | 2,033.99 | 102101 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 08/10/2013   | 846.63   | 102145 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 08/10/2013   | 2,082.80 | 102523 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 08/10/2013   | 2,121.65 | 102912 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 16/10/2013   | 1,668.19 | 100974 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 16/10/2013   | 1,356.35 | 103316 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 16/10/2013   | 1,814.90 | 103014 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff        | 29/10/2013   | 1,281.22 | 103841 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                | 07/10/2013   | 347.18   | 101973 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                | 15/10/2013   | 318.16   | 103225 |
| JONES LANG LASALLE                       | Finance, Efficiency & Assets   | Capital Financing Adjustments | P&L On Sale Of Fixed Assets   | 10/10/2013   | 307.50   | 103041 |
| JOSEPH SWIFT FUNERAL DIRECTORS           | N'Hood &  Env. Health Services | Burial Expenses               | Professional Fees             | 22/10/2013   | 1,427.00 | 104080 |
| JOSEPH SWIFT FUNERAL DIRECTORS           | N'Hood &  Env. Health Services | Control Of Dogs               | Professional Fees             | 22/10/2013   | 1,427.00 | 104081 |
| JULIE HARDY                              | Community Services             | Homelessness                  | Homelessness                  | 03/10/2013   | 280.00   | 102899 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services             | Security Services             | 22/10/2013   | 503.08   | 102921 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                     | Pay & Display M/Cs            | 29/10/2013   | 236.82   | 103244 |
| KIRK CROFT                               | Other                          | General Fund Balance Sheet    | Creditors - Dep-Citizen Of Yr | 03/10/2013   | 250.00   | 102946 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees         | 03/10/2013   | 500.32   | 102908 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees         | 03/10/2013   | 811.84   | 102909 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees         | 10/10/2013   | 632.48   | 102933 | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|-------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 10/10/2013   | 438.02     | 102125 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 10/10/2013   | 723.10     | 102126 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 10/10/2013   | 600.38     | 102842 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 10/10/2013   | 530.53     | 102843 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 10/10/2013   | 813.73     | 103295 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 15/10/2013   | 424.80     | 103688 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 22/10/2013   | 757.09     | 104143 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 22/10/2013   | 485.22     | 104089 |
| LAFARGE AGGREGATES LIMITED          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 24/10/2013   | 453.12     | 104287 |
| LASER FRIEND                        | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers             | 31/10/2013   | 597.00     | 104132 |
| LATHAM & CO                         | Community Services             | Homelessness                   | Homelessness                   | 03/10/2013   | 525.00     | 102898 |
| LAVENDER PSYCHOTHERAPY LIMITED      | Community Services             | Resident Support               | Provision Amounts              | 10/10/2013   | 260.00     | 103241 |
| LCC COUNTESTHORPE COMMUNITY COLLEGE | Corp Serv, Perform. & Leisure  | Local Sports Alliance          | Grants - Sportivate            | 03/10/2013   | 365.00     |  97527 |
| LEAWOOD BUILDERS                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 5,582.00   | 103314 |
| LEICESTER CITY COUNCIL              | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 16/10/2013   | 644.25     | 103323 |
| LEICESTER CITY COUNCIL              | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees       | 23/10/2013   | 400.00     | 104123 |
| LEICESTER HOUSING ASSOCIATION       | Community Services             | Homelessness                   | Hire Of Rooms                  | 24/10/2013   | -657.50    | 104282 |
| LEICESTER HOUSING ASSOCIATION       | Community Services             | Homelessness                   | Out Of Hours Service           | 24/10/2013   | -550.00    | 104282 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Seminars & Short Training      | 16/10/2013   | 308.00     | 103707 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Health  And Recreation         | Seminars & Short Training      | 29/10/2013   | 350.00     | 104098 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Laa                            | 15/10/2013   | 6,285.00   | 100601 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 03/10/2013   | 1,393.00   | 102906 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Local Land Charges             | Lcc Fees                       | 24/10/2013   | 1,442.00   | 104288 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Local Land Charges             | Other Local Authorities        | 03/10/2013   | 2,185.00   | 102907 |
| LEICESTERSHIRE COUNTY COUNCIL       | Corp Serv, Perform. & Leisure  | Local Land Charges             | Other Local Authorities        | 24/10/2013   | 1,638.00   | 104289 |
| LEICESTERSHIRE COUNTY COUNCIL       | Finance, Efficiency & Assets   | Open Spaces Management         | Lcc Fees                       | 03/10/2013   | 3,180.00   | 100356 |
| LEICESTERSHIRE COUNTY COUNCIL       | Leader                         | Emergency Planning & Bus. Cont | Lrf Contribution               | 31/10/2013   | 24,300.00  | 102325 |
| LEICESTERSHIRE COUNTY COUNCIL       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Leics Waste Man Partnership    | 23/10/2013   | 10,000.00  | 104128 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 03/10/2013   | 114,417.62 | 102928 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 31/10/2013   | 117,729.05 | 104515 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 03/10/2013   | 1,215.73   | 102928 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | Creditors-County-Superann Memb | 31/10/2013   | 1,215.73   | 104515 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 680.42     | 103315 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 15/10/2013   | 3,535.00   | 103677 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 15/10/2013   | 1,923.00   | 103679 |
| LEICESTERSHIRE COUNTY COUNCIL       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 22/10/2013   | 610.00     | 104086 | | SUPPLIER NAME                        | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|--------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| LEICESTERSHIRE COUNTY COUNCIL        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 29/10/2013   | 3,081.00  | 104502 |
| LEICESTERSHIRE COUNTY COUNCIL        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 02/10/2013   | 412.05    | 102849 |
| LEICESTERSHIRE COUNTY COUNCIL        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 02/10/2013   | 705.68    | 102850 |
| LEICESTERSHIRE COUNTY COUNCIL        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/10/2013   | 3,248.00  | 102618 |
| LEICESTERSHIRE COUNTY COUNCIL        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/10/2013   | 5,375.00  | 102897 |
| LEICESTERSHIRE COUNTY COUNCIL        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 16/10/2013   | 2,100.00  | 103816 |
| LEICESTERSHIRE FIRE & RESCUE SERVICE | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 24/10/2013   | 1,748.00  | 102292 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 03/10/2013   | 8,969.98  | 102854 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 16/10/2013   | 11,314.53 | 103817 |
| LGG LIMITED                          | Corp Serv, Perform. & Leisure  | Democratic Services            | Seminars & Short Training      | 16/10/2013   | 215.00    | 103831 |
| LGG LIMITED                          | Corp Serv, Perform. & Leisure  | Legal Services                 | Seminars & Short Training      | 22/10/2013   | 215.00    | 104063 |
| LIMESQUARE VEHICLE RENTAL LIMITED    | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External        | 10/10/2013   | 222.60    | 102955 |
| LINK SUPPORT SERVICES UK LIMITED     | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances    | Seminars & Short Training      | 31/10/2013   | 975.00    | 103659 |
| LOCAL WORLD LIMITED                  | N'Hood &  Env. Health Services | Private Housing Standards      | Advertising - Notices          | 16/10/2013   | 1,387.20  | 103211 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/10/2013   | 367.20    | 103212 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/10/2013   | 367.20    | 103213 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/10/2013   | 408.00    | 103214 |
| LOCAL WORLD LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 15/10/2013   | 408.00    | 103209 |
| LODGE KENNELS                        | N'Hood &  Env. Health Services | Control Of Dogs                | Kenneling Fees                 | 10/10/2013   | 2,500.00  | 103302 |
| LODGE TYRES CO LTD                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 28/10/2013   | 645.35    | 104198 |
| L SMITH                              | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 500.00    | 102945 |
| L WARNER                             | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 500.00    | 102943 |
| MAD ABOUT                            | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Gross Pay                      | 17/10/2013   | 1,539.00  | 103701 |
| MAD ABOUT                            | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Gross Pay                      | 31/10/2013   | 675.00    | 102375 |
| MAD ABOUT                            | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Gross Pay                      | 31/10/2013   | 1,519.50  | 104464 |
| MAD ABOUT                            | Finance, Efficiency & Assets   | Council Offices & Land         | Gross Pay                      | 31/10/2013   | 3,600.00  | 102375 |
| MALCOLM LANE & SONS LIMITED          | Corp Serv, Perform. & Leisure  | Green Space Development        | Signs And Directions           | 16/10/2013   | 2,000.00  | 103273 |
| MARRONS SOLICITORS                   | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 03/10/2013   | 1,000.00  | 102866 |
| MARRONS SOLICITORS                   | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 01/11/2013   | 2,000.00  | 104534 |
| MARRONS SOLICITORS                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 24/10/2013   | 3,757.50  | 104175 |
| MATRIX PRINT CONSULTANTS             | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication  | 02/10/2013   | 4,000.00  | 100366 |
| MIDLANDS RURAL HOUSING               | Planning, Econ. Dev. & Housing | Development Strategy           | Hired Services                 | 23/10/2013   | 1,030.00  | 103857 |
| MILTON KEYNES COUNCIL                | N'Hood &  Env. Health Services | Envi Health Divis Commercial   | Seminars & Short Training      | 29/10/2013   | 280.00    | 102901 |
| MITCHELL POWER SYSTEMS               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 15/10/2013   | 284.43    | 103687 |
| MITCHELL POWER SYSTEMS               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/10/2013   | 497.41    | 103821 |
| MODERN MINDSET LIMITED               | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 03/10/2013   | 6,670.00  | 102840 | | SUPPLIER NAME                        | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|--------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| MODERN MINDSET LIMITED               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/10/2013   | 500.00   | 103050 |
| MOLE GROUNDWORKS                     | Finance, Efficiency & Assets   | Garages & Plots (Ex Hra)       | Building Works                 | 10/10/2013   | 440.00   | 103027 |
| MOLE GROUNDWORKS                     | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 10/10/2013   | 2,900.00 | 103026 |
| MORGAN HUNT PUBLIC SECTOR LIMITED    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 02/10/2013   | 990.00   | 102531 |
| MORGAN HUNT PUBLIC SECTOR LIMITED    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 02/10/2013   | 948.75   | 102532 |
| MORGAN HUNT PUBLIC SECTOR LIMITED    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 10/10/2013   | 673.75   | 102918 |
| MORGAN HUNT PUBLIC SECTOR LIMITED    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 10/10/2013   | 831.88   | 103040 |
| MORGAN HUNT PUBLIC SECTOR LIMITED    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 23/10/2013   | 632.50   | 103851 |
| MORGAN HUNT PUBLIC SECTOR LIMITED    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 23/10/2013   | 804.38   | 103852 |
| NARBOROUGH SKIP HIRE                 | N'Hood &  Env. Health Services | Envirocrime                    | Works In Default               | 29/10/2013   | 900.00   | 104131 |
| NLA MEDIA ACCESS                     | Corp Serv, Perform. & Leisure  | Communications                 | Publicity & Promotion          | 02/10/2013   | 578.00   | 101022 |
| NO GRAFFITI EAST MIDLANDS            | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 10/10/2013   | 260.00   | 103019 |
| NO GRAFFITI EAST MIDLANDS            | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 10/10/2013   | 640.00   | 103020 |
| NO GRAFFITI EAST MIDLANDS            | N'Hood &  Env. Health Services | Cleansing Services             | Hired Services                 | 08/10/2013   | 250.00   | 103011 |
| NO GRAFFITI EAST MIDLANDS            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 500.00   | 103021 |
| NVIRON LIMITED                       | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers       | 23/10/2013   | 3,722.53 | 102604 |
| OADBY & WIGSTON BOROUGH COUNCIL      | Community Services             | Homelessness                   | Hire Of Rooms                  | 03/10/2013   | 484.45   | 102851 |
| OADBY & WIGSTON BOROUGH COUNCIL      | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Other Third Party              | 08/10/2013   | 3,922.11 | 102542 |
| OCE FINANCE                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Printroom Equipment Rental     | 03/10/2013   | 3,406.77 | 102324 |
| OFFICAL RECEIVERS OFFICE - 1724/2009 | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 16/10/2013   | 1,520.79 | 103189 |
| PARKEON LIMITED                      | N'Hood &  Env. Health Services | Car Parks                      | Computer Communications        | 29/10/2013   | 214.00   | 104494 |
| PARKEON LIMITED                      | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 22/10/2013   | 5,012.32 | 101978 |
| PATRICK JOHNSON                      | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 250.00   | 102944 |
| PICK EVERARD                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 15/10/2013   | 925.00   | 103341 |
| PICK EVERARD                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 15/10/2013   | 625.00   | 103342 |
| P&MM LIMITED - DIRECT DEBIT ONLY     | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 17/10/2013   | 2,346.00 | 103691 |
| POLYCOPY                             | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 10/10/2013   | 964.00   | 103046 |
| POSITIVE GAMING UK                   | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Equipment R & M                | 03/10/2013   | 274.99   | 102012 |
| POST OFFICE LIMITED                  | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 17/10/2013   | 650.00   | 103829 |
| PRATT & CHESTERTON ELECTRICAL        | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 29/10/2013   | 350.00   | 104075 |
| PRATT & CHESTERTON ELECTRICAL        | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Redecoration - Internal   | 15/10/2013   | 600.00   | 103208 |
| PRATT & CHESTERTON ELECTRICAL        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/10/2013   | 1,050.00 | 102002 |
| PREMIER SECURITY SERVICES            | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 16/10/2013   | 552.08   | 103274 |
| PREMIER SECURITY SERVICES            | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 16/10/2013   | 567.08   | 103279 |
| PREMIER SECURITY SERVICES            | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 29/10/2013   | 361.50   | 103296 |
| PREMIER SECURITY SERVICES            | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 16/10/2013   | 552.08   | 103280 | | SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| PREMIER SECURITY SERVICES           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 16/10/2013   | 552.08    | 103275 |
| PREMIER SECURITY SERVICES           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 16/10/2013   | 912.51    | 103277 |
| PREMIER TAXIS                       | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 02/10/2013   | 1,286.00  | 102519 |
| PREMIER TAXIS                       | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 22/10/2013   | 1,743.00  | 104082 |
| PRICE MARRINER & ASSOCIATES LIMITED | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 24/10/2013   | 4,136.70  | 103854 |
| PRICE MARRINER & ASSOCIATES LIMITED | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 24/10/2013   | 1,234.80  | 103855 |
| PRINT UK                            | Corp Serv, Perform. & Leisure  | Local Elections                | Hired Services                 | 02/10/2013   | 375.90    | 101979 |
| PRINT UK                            | Corp Serv, Perform. & Leisure  | Local Elections                | Hired Services                 | 17/10/2013   | 1,351.47  | 103654 |
| PRINT UK                            | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                       | 02/10/2013   | 1,119.12  | 101980 |
| PRINT UK                            | Corp Serv, Perform. & Leisure  | Register Of Electors           | Hired Services                 | 17/10/2013   | 3,212.43  | 103655 |
| P SIMMONDS                          | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 03/10/2013   | 500.00    | 102948 |
| REAL ASSET MANAGEMENT PLC           | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Business        | 10/10/2013   | 1,770.00  |  95890 |
| REALITY YOUTH PROJECT               | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 15/10/2013   | 506.82    | 103690 |
| R E BRADSHAW                        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 01/11/2013   | 4,860.00  | 104610 |
| REFLEX DESIGN INT LTD               | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 16/10/2013   | 260.00    | 103725 |
| REFLEX DESIGN INT LTD               | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/10/2013   | 1,026.59  | 103725 |
| RICHARD SIMMONS LIMITED             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 24/10/2013   | 15,490.00 | 104290 |
| RICOH UK LIMITED                    | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Copy Charge                | 10/10/2013   | 1,732.28  | 101010 |
| RICOH UK LIMITED                    | Corp Serv, Perform. & Leisure  | Reprographics                  | Mfd Rental                     | 10/10/2013   | 1,939.63  | 101010 |
| RISING STARS MULTI-SPORTS LTD       | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hired Services                 | 10/10/2013   | 300.00    | 103234 |
| ROYAL MAIL                          | Corp Serv, Perform. & Leisure  | Local Elections                | Postages                       | 24/10/2013   | 284.82    | 104273 |
| ROYAL MAIL                          | Corp Serv, Perform. & Leisure  | Register Of Electors           | Postages                       | 02/10/2013   | 500.00    | 102547 |
| RUGBY BOROUGH COUNCIL               | Community Services             | Benefits Section               | Sundry It Purchases            | 15/10/2013   | 288.00    | 102929 |
| SAFE START HOME SAFETY              | Policy, Partner & Health Impr  | Lpc - Home Safety(Nhs Funding) | Hired Services                 | 15/10/2013   | 2,500.00  | 103689 |
| SCARAB SWEEPERS LIMITED             | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 16/10/2013   | 438.56    | 103820 |
| SECUR I DISC UK LIMITED             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/10/2013   | 269.95    | 103218 |
| SELLICK PARTNERSHIP                 | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                      | 17/10/2013   | 465.58    | 103657 |
| SEVERN TRENT WATER                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 10/10/2013   | 1,855.60  | 103265 |
| SEVERN TRENT WATER                  | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Water Charges                  | 22/10/2013   | 2,350.14  | 101320 |
| SEVERN TRENT WATER                  | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Water Charges                  | 22/10/2013   | 276.73    | 103262 |
| SEVERN TRENT WATER                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 29/10/2013   | 299.80    | 103252 |
| SEVERN TRENT WATER                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 29/10/2013   | 213.86    | 103255 |
| SEVERN TRENT WATER                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 29/10/2013   | 959.80    | 103256 |
| SEVERN TRENT WATER                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 29/10/2013   | 562.83    | 103258 |
| SEVERN TRENT WATER                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 29/10/2013   | 299.80    | 103259 |
| SEVERN TRENT WATER                  | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 29/10/2013   | 299.80    | 103266 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| SHINX DESIGN                             | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 03/10/2013   | 250.00    | 102859 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 03/10/2013   | -258.75   | 103006 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 03/10/2013   | 2,860.65  | 102845 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 03/10/2013   | 620.00    | 102846 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 10/10/2013   | 1,611.31  | 103039 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 17/10/2013   | -289.94   | 103672 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 31/10/2013   | 425.00    | 104517 |
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 31/10/2013   | 425.00    | 104518 |
| SI SPORTS LIMITED                        | Community Services             | Community Dev. - Youth Issues  | Materials - Purchase           | 03/10/2013   | 1,155.00  | 102376 |
| S J N PARTNERSHIP LIMITED                | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Medical Consultations          | 17/10/2013   | 350.00    | 100019 |
| SLM                                      | Policy, Partner & Health Impr  | Corporate Health Improvement   | Hired Services                 | 16/10/2013   | 7,366.67  | 103716 |
| SMALLMAN AND SON LTD                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 01/10/2013   | 13,000.00 | 102875 |
| SMART TYRES LIMITED                      | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 10/10/2013   | 220.00    | 103045 |
| SNOWY'S TAXI'S                           | Community Services             | Resident Support               | Provision Amounts              | 03/10/2013   | 604.00    | 102403 |
| SNOWY'S TAXI'S                           | Policy, Partner & Health Impr  | Corporate Health Improvement   | Project/Initiatives Fees       | 29/10/2013   | 233.00    | 104450 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 24/10/2013   | 2,379.50  | 102034 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 22/10/2013   | 2,127.69  | 102527 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 28/10/2013   | -2,127.69 | 104142 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 30/10/2013   | 2,296.03  | 104126 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 22/10/2013   | 1,167.27  | 101128 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 31/10/2013   | 1,118.30  | 102528 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 17/10/2013   | 8,152.73  | 103844 |
| SPALDINGS UK LIMITED                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 01/11/2013   | 457.37    | 104480 |
| SPIDER UK LTD                            | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Bins - Trade                   | 23/10/2013   | 743.90    | 104113 |
| SR ELECTRICAL                            | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Electricity                    | 10/10/2013   | 600.00    | 103231 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 16/10/2013   | 229.00    | 103814 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 16/10/2013   | 229.00    | 103815 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 10/10/2013   | 915.00    | 103028 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 16/10/2013   | 473.00    | 103815 |
| SUPPLIES TEAM                            | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers             | 22/10/2013   | 258.82    | 104070 |
| SYSTON FENCING COMPANY LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 29/10/2013   | 8,036.00  | 103210 |
| THE GRAFFMAN INCORPORATED                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/10/2013   | 500.00    | 102823 |
| THE GRAFFMAN INCORPORATED                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/10/2013   | 1,500.00  | 103311 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 24/10/2013   | 491.78    | 104268 |
| THE STORE ROOM                           | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 22/10/2013   | 1,059.09  | 103669 |
| THE SYNERGY GROUP LTD                    | Community Services             | Benefits Section               | Temporary/Casual Staff         | 02/10/2013   | 948.85    | 101801 | | SUPPLIER NAME                | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS            | POST. DATE   | AMOUNT   |   REF. |
|------------------------------|--------------------------------|--------------------------------|------------------------------|--------------|----------|--------|
| THE SYNERGY GROUP LTD        | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 840.41   | 103348 |
| THE SYNERGY GROUP LTD        | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 955.63   | 103349 |
| THE SYNERGY GROUP LTD        | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 953.46   | 103350 |
| THE SYNERGY GROUP LTD        | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 1,009.85 | 103351 |
| THE SYNERGY GROUP LTD        | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 928.52   | 103352 |
| THISTLE LOOS LIMITED         | Other                          | Community Improvements         | Project/Initiatives Fees     | 03/10/2013   | 240.00   | 100975 |
| THOMAS SPORTS                | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Other Equipment              | 10/10/2013   | 253.50   | 102967 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2013   | 1,151.48 | 102961 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2013   | 865.12   | 102963 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2013   | 898.00   | 102965 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2013   | 1,253.17 | 101689 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2013   | 453.85   | 102009 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 03/10/2013   | 1,079.81 | 102385 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 10/10/2013   | 591.83   | 103306 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 24/10/2013   | 1,025.65 | 104171 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 24/10/2013   | 715.72   | 104174 |
| TNT POST NORTH LIMITED       | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt   | 29/10/2013   | 951.85   | 104506 |
| UNECOM IT LIMITED            | N'Hood &  Env. Health Services | Car Parks                      | Computer Communications      | 23/10/2013   | 350.00   | 104104 |
| UNISON                       | Other                          | General Fund Balance Sheet     | Deductions - Unison          | 10/10/2013   | 583.70   | 103286 |
| UNISON                       | Other                          | General Fund Balance Sheet     | Deductions - Unison          | 31/10/2013   | 593.55   | 104538 |
| UR PROMOTIONS LIMITED        | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure              | 22/10/2013   | 630.00   | 103661 |
| V4 SERVICES LIMITED          | Corp Serv, Perform. & Leisure  | The Pavilion                   | Professional Fees            | 03/10/2013   | 4,950.00 | 102558 |
| VALUATION OFFICE AGENCY      | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Stock Condition Surveys | 10/10/2013   | 979.43   | 103005 |
| VALUATION OFFICE AGENCY      | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees            | 10/10/2013   | 883.17   | 103004 |
| VANGUARD CONSULTING          | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services               | 15/10/2013   | 450.00   | 101122 |
| VEHICLE WEIGHING SOLUTIONS   | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs               | 29/10/2013   | 1,242.64 | 104530 |
| VENN GROUP LTD               | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 1,045.99 | 102920 |
| VENN GROUP LTD               | Community Services             | Benefits Section               | Temporary/Casual Staff       | 10/10/2013   | 1,045.99 | 103038 |
| VENN GROUP LTD               | Community Services             | Benefits Section               | Temporary/Casual Staff       | 16/10/2013   | 1,045.99 | 103649 |
| VENN GROUP LTD               | Community Services             | Benefits Section               | Temporary/Casual Staff       | 23/10/2013   | 1,017.72 | 104133 |
| VENTURE BUSINESS FORMS LTD   | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room) | 03/10/2013   | 369.00   | 102880 |
| VODAFONE LIMITED (CORPORATE) | Community Services             | Community & N'Hood Services    | Telephones (Mobile/Pagers)   | 31/10/2013   | 251.83   | 104503 |
| VODAFONE LIMITED (CORPORATE) | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Internal          | 24/10/2013   | 2,577.78 | 104194 |
| VODAFONE LIMITED (CORPORATE) | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Telephones (Mobile/Pagers)   | 31/10/2013   | 246.21   | 104503 |
| VODAFONE LIMITED (CORPORATE) | N'Hood &  Env. Health Services | Special Items Radio Comm       | Telephones (Mobile/Pagers)   | 31/10/2013   | 250.08   | 104503 |
| WELLNOMICS LIMITED           | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Applications       | 29/10/2013   | 914.20   | 102377 |
| SUPPLIER NAME                  | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |   REF. |
|--------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|----------|--------|
| WENTWORTH BUSINESS SERVICES    | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Cre          | 10/10/2013   | 335.17   | 103340 |
| WESTLEIGH DEVELOPMENTS LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery              | Fees And Charges              | 23/10/2013   | 1,409.00 | 104122 |
| WINSTANLEY COMMUNITY COLLEGE   | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                 | 03/10/2013   | 460.00   | 102970 |
| W T CLARKE & SON               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees               | 11/10/2013   | 4,945.42 | 103007 |
| XMA LIMITED                    | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers            | 24/10/2013   | 967.80   | 104118 |
| XMA LIMITED                    | Corp Serv, Perform. & Leisure  | Local Land Charges             | Equipment R & M               | 23/10/2013   | 914.64   | 103833 |
| XMA LIMITED                    | Corp Serv, Perform. & Leisure  | Local Land Charges             | Equipment R & M               | 23/10/2013   | 377.72   | 104065 |
| XPRESS SOFTWARE                | Corp Serv, Perform. & Leisure  | Register Of Electors           | Seminars & Short Training     | 10/10/2013   | 300.00   | 103047 |
| YOUNG LEICESTERSHIRE LIMITED   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend. | 16/10/2013   | 464.45   | 103726 |
| YOUNG LEICESTERSHIRE LIMITED   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure             | 03/10/2013   | 725.45   | 102883 |
| YOUNG LEICESTERSHIRE LIMITED   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure             | 10/10/2013   | 431.38   | 103310 |
| ZUMBA FITNESS                  | Corp Serv, Perform. & Leisure  | The Pavilion                   | Temporary/Casual Staff        | 10/10/2013   | 275.00   | 102564 |
| TOTAL:                         | 918,472.14                     |                                |                               |              |          |        |