| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| AA SHOPFITTING & BUILDING SERVICES LTD   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cash Back Scheme               | 30/09/2014   | 430.00   | 120913 |
| AA SHOPFITTING & BUILDING SERVICES LTD   | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Hire Of Rooms                  | 30/09/2014   | 600.00   | 120913 |
| AA SHOPFITTING & BUILDING SERVICES LTD   | Health Improvement & Leisure   | The Pavilion                   | Equipment R & M                | 30/09/2014   | 2,635.00 | 120913 |
| A B & C LIMITED                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 16/09/2014   | 260.00   | 120223 |
| ABRITAS                                  | Community Services             | Choice Based Lettings          | Professional Services          | 10/09/2014   | 4,125.31 | 119834 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 04/09/2014   | 1,489.56 | 119523 |
| ANCHORPRINT GROUP LIMITED                | Health Improvement & Leisure   | Corporate Health Improvement   | Publicity & Promotion          | 10/09/2014   | 286.00   | 119840 |
| ANCHORPRINT GROUP LIMITED                | Health Improvement & Leisure   | Local Sports Alliance          | Publicity & Promotion          | 04/09/2014   | 512.50   | 119496 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Other Equipment                | 25/09/2014   | 256.86   | 120689 |
| ANCHORPRINT GROUP LIMITED                | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | Other Equipment                | 25/09/2014   | 656.36   | 120691 |
| BARSBY LIGHTNING PROTECTION              | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Lightning Conductors      | 10/09/2014   | 250.00   | 118318 |
| BARTON PETROLEUM LIMITED                 | Other                          | General Fund Balance Sheet     | Fuel                           | 25/09/2014   | 2,775.36 | 120561 |
| BEEJAY SUPPLIES                          | N'Hood &  Env. Health Services | Vehicle Maintenance            | Other Equipment                | 23/09/2014   | 260.44   | 120563 |
| BLABY AUDIO VISUAL LIMITED               | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Electrical                | 30/09/2014   | 540.00   | 120219 |
| BRANDON HIRE                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 15/09/2014   | 420.00   | 119998 |
| BRAUNSTONE TOWN COUNCIL                  | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees       | 04/09/2014   | 752.00   | 119551 |
| BROCKINGTON COLLEGE                      | Health Improvement & Leisure   | Leisure Development - Sports   | Hire Of Rooms                  | 11/09/2014   | 917.00   | 119997 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 17/09/2014   | 284.12   | 120210 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 17/09/2014   | 297.33   | 120212 |
| BROOK STREET UK LIMITED                  | Partnerships & Corp. Services  | Local Land Charges             | Gross Pay                      | 30/09/2014   | 325.97   | 120576 |
| BROOK STREET UK LIMITED                  | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff         | 23/09/2014   | 332.57   | 120213 |
| CAMBRIDGE ROAD GARAGE                    | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                          | 09/09/2014   | 270.00   | 119540 |
| CANON (UK) LTD                           | Partnerships & Corp. Services  | Reprographics                  | Printroom Equipment Rental     | 11/09/2014   | 214.44   | 119789 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 17/09/2014   | 1,421.53 | 120182 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 09/09/2014   | 426.85   | 119821 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/09/2014   | 215.36   | 120685 |
| CIEH                                     | N'Hood &  Env. Health Services | Environmental Health           | Staff Advertising              | 11/09/2014   | 700.00   | 119467 |
| CIPFA                                    | Leader                         | Staff Training And Development | Training Costs                 | 23/09/2014   | 1,673.50 | 120265 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 25/09/2014   | 530.00   | 120662 |
| CONNEXION 2                              | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 04/09/2014   | 701.80   | 119290 |
| CONNEXION 2                              | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 10/09/2014   | 701.80   | 119868 |
| C P CARPENTRY & JOINERY                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/09/2014   | 300.00   | 119346 |
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 23/09/2014   | 5,880.00 | 120487 |
| CROFT PLAYERS DRAMA SOCIETY              | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 25/09/2014   | 500.00   | 120654 |
| DAISY COMMUNICATIONS LIMITED             | Partnerships & Corp. Services  | Ict Services                   | Telecoms - Calls               | 04/09/2014   | 996.24   | 119613 |
| SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| DATATANK                                | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Single Person Discount Review  | 17/09/2014   | 264.00    | 119011 |
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/09/2014   | 230.00    | 120694 |
| DAVID MUSSON FENCING LIMITED            | Health Improvement & Leisure   | Green Space Development        | Hired Services - Aptg          | 30/09/2014   | 240.00    | 120551 |
| DENNIS EAGLE LTD                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 23/09/2014   | 877.96    | 120270 |
| D H PEPPER & SON                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 09/09/2014   | 5,325.22  | 119835 |
| DIMENSION DATA COMMUNICATIONS UK LTD    | Health Improvement & Leisure   | Corporate Health Improvement   | Sundry It Purchases            | 30/09/2014   | 209.50    | 120885 |
| DIMENSION DATA COMMUNICATIONS UK LTD    | Planning, Econ. Dev. & Housing | Development Strategy           | Computer Services              | 11/09/2014   | 1,320.51  | 118123 |
| DISABILITY ADAPTATION SERVICES          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 01/10/2014   | 3,700.00  | 120891 |
| DISCLOSURE SCOTLAND                     | Leader                         | Recruitment Costs              | Appeals & Enquiries            | 23/09/2014   | 700.00    | 120586 |
| DOG SQUAD                               | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 10/09/2014   | 533.00    | 119799 |
| DURA SPORT (LEISURE CARE) LIMITED       | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: All Weather Pitch Works   | 30/09/2014   | 350.00    | 120558 |
| E L FENCING                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 30/09/2014   | 2,027.00  | 120884 |
| ENCORE PERSONNEL SERVICES LTD           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 04/09/2014   | 224.60    | 119510 |
| EQUIPMENT TRADE CONSULTANTS LTD         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/09/2014   | 12,933.45 | 119492 |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 30/09/2014   | 282.10    | 119996 |
| ESPO                                    | Health Improvement & Leisure   | The Pavilion                   | Other Equipment                | 23/09/2014   | 336.00    | 120564 |
| ESPO                                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 17/09/2014   | 820.00    | 120190 |
| FAITHFUL & GOULD                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Professional Fees              | 17/09/2014   | 18,106.50 | 120184 |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 04/09/2014   | 220.00    | 119013 |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 04/09/2014   | 504.56    | 119361 |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 17/09/2014   | 230.95    | 120222 |
| F G MOSS & SON                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/09/2014   | 13,027.81 | 119627 |
| FIRMSTEP                                | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/09/2014   | 12,870.00 | 119488 |
| FIRST CALL BUSINESS COMMUNICATION       | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 10/09/2014   | 315.65    | 119797 |
| FIRST HAND FIRST AID                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/09/2014   | 400.00    | 120682 |
| FIRST HAND FIRST AID                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 25/09/2014   | 480.00    | 120683 |
| FORD & SLATER                           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 08/09/2014   | 250.00    | 119548 |
| FORD & SLATER                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 10/09/2014   | 1,451.14  | 119820 |
| FUN HOUSE                               | Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 25/09/2014   | 1,214.50  | 120700 |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/09/2014   | 3,085.00  | 120693 |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 25/09/2014   | 3,665.00  | 120695 |
| GLENFIELD BATHROOMS LIMITED             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/09/2014   | 4,050.00  | 119832 |
| GMB                                     | Other                          | General Fund Balance Sheet     | Deductions - Gmbatu            | 04/09/2014   | 233.88    | 119476 |
| GREENERGY FUELS LIMITED                 | Other                          | General Fund Balance Sheet     | Fuel                           | 10/09/2014   | 19,044.32 | 119864 |
| HAYS SPECIALIST RECRUITMENT             | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 04/09/2014   | 300.00    | 119501 |
| HAYS SPECIALIST RECRUITMENT             | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 04/09/2014   | 528.90    | 119471 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 04/09/2014   | 262.50    | 119473 |
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 10/09/2014   | 323.38    | 119790 |
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 10/09/2014   | 542.61    | 119791 |
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 17/09/2014   | 466.82    | 120189 |
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 30/09/2014   | 539.37    | 120580 |
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 30/09/2014   | 542.43    | 120581 |
| HAYS SPECIALIST RECRUITMENT               | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 30/09/2014   | 650.36    | 120583 |
| HEALTH MANAGEMENT LIMITED                 | Leader                         | Human Res. Train & Development | Occupational Health            | 17/09/2014   | 596.90    | 116303 |
| HEALTH MANAGEMENT LIMITED                 | Leader                         | Human Res. Train & Development | Occupational Health            | 17/09/2014   | 323.20    | 119302 |
| HEALTH MANAGEMENT LIMITED                 | Leader                         | Human Res. Train & Development | Occupational Health            | 25/09/2014   | 1,452.70  | 120656 |
| HINCKLEY &  BOSWORTH COUNCIL              | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 17/09/2014   | 2,257.20  | 119884 |
| HINCKLEY &  BOSWORTH COUNCIL              | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 17/09/2014   | 3,980.20  | 119885 |
| HINCKLEY &  BOSWORTH COUNCIL              | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 17/09/2014   | 270.82    | 120180 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 30/09/2014   | 13,000.00 | 120889 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 30/09/2014   | 5,470.00  | 120890 |
| HUNTERS ESTATE AGENTS                     | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Stock Condition Surveys   | 09/09/2014   | 1,593.75  | 119874 |
| HUNTERS ESTATE AGENTS                     | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Stock Condition Surveys   | 17/09/2014   | -1,593.75 | 120268 |
| HYDRO-X WATER TREATMENT LIMITED           | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Cyc: Legionella Testing        | 09/09/2014   | 237.75    | 118268 |
| IDOX SOFTWARE LIMITED                     | Partnerships & Corp. Services  | Local Land Charges             | Software Maintenance           | 25/09/2014   | 3,413.85  | 120660 |
| IDOX SOFTWARE LIMITED                     | Planning, Econ. Dev. & Housing | Planning Delivery              | Software Maintenance           | 25/09/2014   | 18,729.37 | 120660 |
| IN CAR SERVICES                           | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 04/09/2014   | 470.00    | 119553 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 04/09/2014   | 378.00    | 119275 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 04/09/2014   | 278.78    | 119520 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 09/09/2014   | 278.78    | 119837 |
| INDUSTRIA PERSONNEL SERVICE LTD           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 23/09/2014   | 378.00    | 120539 |
| INFOZYME LTD                              | Leader                         | Corporate Management           | Provision Amounts              | 04/09/2014   | 1,610.00  | 119530 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 16/09/2014   | 372.80    | 120245 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 16/09/2014   | 372.80    | 120247 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 16/09/2014   | 372.80    | 120251 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 17/09/2014   | 372.80    | 119838 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 17/09/2014   | 372.80    | 119862 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 23/09/2014   | 372.80    | 120559 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 01/10/2014   | 372.80    | 120899 |
| JAM PERSONNEL MIDLANDS LIMITED            | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 25/09/2014   | 210.00    | 120488 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 04/09/2014   | 1,000.35  | 119500 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 09/09/2014   | 1,008.90  | 119845 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS         | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|---------------------------|--------------|-----------|--------|
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 16/09/2014   | 949.05    | 120238 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 17/09/2014   | 1,265.40  | 119280 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 23/09/2014   | 820.80    | 120489 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff    | 30/09/2014   | 880.65    | 120888 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff    | 30/09/2014   | 247.95    | 120888 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 04/09/2014   | 1,201.28  | 119500 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 09/09/2014   | 1,073.03  | 119845 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 16/09/2014   | 1,316.70  | 120238 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 17/09/2014   | 1,102.95  | 119280 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 23/09/2014   | 1,680.08  | 120489 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff    | 30/09/2014   | 1,470.60  | 120888 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 09/09/2014   | 2,796.04  | 119846 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 09/09/2014   | 3,425.59  | 119502 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 17/09/2014   | 2,446.02  | 119281 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 17/09/2014   | 2,213.12  | 120234 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 17/09/2014   | 601.83    | 120234 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 23/09/2014   | 2,939.75  | 120512 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff    | 30/09/2014   | 2,423.17  | 120887 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs            | 17/09/2014   | 332.81    | 120214 |
| J R ALLEN & SONS LIMITED                 | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works       | 30/09/2014   | 398.00    | 120546 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Security Services         | 11/09/2014   | 275.68    | 119793 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Partnerships & Corp. Services  | Customer Services              | Security Services         | 01/09/2014   | 503.08    | 119360 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Partnerships & Corp. Services  | Customer Services              | Security Services         | 25/09/2014   | 503.08    | 120659 |
| LEICESTER CITY COUNCIL                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                | 17/09/2014   | 906.41    | 111866 |
| LEICESTER CITY COUNCIL                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                | 17/09/2014   | 351.90    | 116007 |
| LEICESTER CITY COUNCIL                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                | 17/09/2014   | 761.80    | 117234 |
| LEICESTER CITY COUNCIL                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                | 17/09/2014   | 1,667.60  | 118635 |
| LEICESTERSHIRE COUNTY COUNCIL            | Health Improvement & Leisure   | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees  | 09/09/2014   | 750.00    | 119498 |
| LEICESTERSHIRE COUNTY COUNCIL            | Health Improvement & Leisure   | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees  | 09/09/2014   | 2,250.00  | 119499 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Cleansing Services             | Hired Services            | 18/09/2014   | 1,420.00  | 118084 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 09/09/2014   | 5,872.38  | 119880 |
| LEICESTERSHIRE COUNTY COUNCIL            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees     | 17/09/2014   | 4,262.66  | 120344 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 25/09/2014   | 3,800.00  | 120696 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions | 30/09/2014   | 1,587.00  | 120882 |
| LEICESTERSHIRE COUNTY COUNCIL            | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees         | 10/09/2014   | 1,487.50  | 119785 |
| LEICESTERSHIRE PARTNERSHIP NHS TRUST     | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure           | 23/09/2014   | 13,750.00 | 120578 | | SUPPLIER NAME                         | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|---------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| LEICESTERSHIRE PARTNERSHIP NHS TRUST  | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 23/09/2014   | 5,195.25  | 120579 |
| LOCALPAD LTD                          | Community Services             | Private Sector Landlord Scheme | Project/Initiatives Fees       | 09/09/2014   | 9,500.00  | 119833 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 09/09/2014   | 489.60    | 119872 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 09/09/2014   | 448.80    | 119521 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 10/09/2014   | 367.20    | 119873 |
| LOCAL WORLD LIMITED                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 25/09/2014   | 571.20    | 120679 |
| LODGE TYRES CO LTD                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 04/09/2014   | 867.00    | 119538 |
| LODGE TYRES CO LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 09/09/2014   | 3,481.95  | 119539 |
| MANTA SHOPFITTERS LTD                 | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/09/2014   | 6,661.00  | 119537 |
| MARRONS SOLICITORS                    | Planning, Econ. Dev. & Housing | Planning Delivery              | Recharged Legal Fees           | 23/09/2014   | 1,000.00  | 120475 |
| MARTIN RANDALL T/A CURIOUS ECOLOGISTS | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/09/2014   | 2,700.00  | 119851 |
| MAST INTERNATIONAL GROUP LIMITED      | Leader                         | Staff Training And Development | Hired Services                 | 11/09/2014   | 8,324.00  | 119778 |
| MAST INTERNATIONAL GROUP LIMITED      | Leader                         | Staff Training And Development | Hired Services                 | 25/09/2014   | 1,550.99  | 120478 |
| MAYBO TRAINING                        | Leader                         | Staff Training And Development | Hired Services                 | 16/09/2014   | 874.00    | 120267 |
| MAYBO TRAINING                        | Leader                         | Staff Training And Development | Hired Services                 | 25/09/2014   | 835.00    | 120670 |
| MAYBO TRAINING                        | Leader                         | Staff Training And Development | Hired Services                 | 25/09/2014   | 874.00    | 120671 |
| MIDLAND HR                            | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 04/09/2014   | 250.00    | 119512 |
| MIDLAND HR                            | Finance, Efficiency & Assets   | Financial Services             | Software Maintenance           | 04/09/2014   | 262.50    | 119513 |
| MIDLAND HR                            | Leader                         | Human Res. Train & Development | Software Maintenance           | 04/09/2014   | 2,638.07  | 119513 |
| MIDLAND HR                            | Leader                         | Human Res. Train & Development | Software Maintenance           | 23/09/2014   | 1,714.00  | 119786 |
| MIDLAND HR                            | Leader                         | Staff Training And Development | Hired Services                 | 04/09/2014   | 630.67    | 118117 |
| MIDLAND HR                            | Leader                         | Staff Training And Development | Hired Services                 | 04/09/2014   | 1,261.82  | 118717 |
| MIDLAND HR                            | Leader                         | Staff Training And Development | Hired Services                 | 25/09/2014   | 831.62    | 120477 |
| MIDLAND HR                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/09/2014   | 5,142.00  | 119787 |
| MOLE GROUNDWORKS                      | Finance, Efficiency & Assets   | Garages & Plots (Ex Hra)       | Building Works                 | 30/09/2014   | 992.67    | 120861 |
| MOLE GROUNDWORKS                      | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 16/09/2014   | 685.00    | 119805 |
| MOLYNEUX ROSE LTD                     | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Head Lease                     | 11/09/2014   | 49,875.00 | 119798 |
| MUSICAL VILLAGE                       | Other                          | General Fund Balance Sheet     | Creditors - Dep-Citizen Of Yr  | 25/09/2014   | 250.00    | 120649 |
| NEWLINE MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Engineering Inspections        | 04/09/2014   | 235.13    | 119480 |
| NORTH KESTEVEN DISTRICT COUNCIL       | Leader                         | Corporate Management           | Provision Amounts              | 11/09/2014   | 495.00    | 119777 |
| NSPCC NATIONAL  TRAINING CENTRE       | Leader                         | Staff Training And Development | Training Costs                 | 17/09/2014   | 346.80    | 120257 |
| NSPCC NATIONAL  TRAINING CENTRE       | Leader                         | Staff Training And Development | Training Costs                 | 30/09/2014   | 346.80    | 120855 |
| NVIRON LIMITED                        | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers       | 11/09/2014   | 940.00    | 119054 |
| OFFICE FURNITURE TEAM GB LIMITED      | Finance, Efficiency & Assets   | Council Offices & Land         | Office Furniture               | 11/09/2014   | 314.00    | 119296 |
| ONE STOP PROMOTIONS LIMITED           | Health Improvement & Leisure   | The Pavilion                   | Publicity & Promotion          | 04/09/2014   | 640.00    | 119493 |
| ORBIT GROUP                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/09/2014   | 1,954.00  | 119876 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| PARKEON LIMITED                          | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs             | 10/09/2014   | 5,132.62  | 119801 |
| PEST FORCE                               | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                  | 09/09/2014   | 650.00    | 119348 |
| PILAT EUROPE LTD                         | Leader                         | Human Res. Train & Development | Software Maintenance           | 25/09/2014   | 600.00    | 120658 |
| P&MM LIMITED - DIRECT DEBIT ONLY         | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 17/09/2014   | 2,853.00  | 120181 |
| POLYCOPY                                 | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 09/09/2014   | 360.00    | 119870 |
| POLYCOPY                                 | Partnerships & Corp. Services  | Reprographics                  | Print Mats (Int. Print Room)   | 23/09/2014   | 466.00    | 120560 |
| POSITIVE MEDIA PROMOTIONS LIMITED        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 16/09/2014   | 1,939.00  | 120235 |
| POST OFFICE LIMITED                      | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 11/09/2014   | 2,825.00  | 119887 |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Security Services              | 18/09/2014   | 552.08    | 119825 |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 30/09/2014   | 552.08    | 119824 |
| PREMIER SECURITY SERVICES                | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 23/09/2014   | 552.08    | 119826 |
| PREMIER SECURITY SERVICES                | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 18/09/2014   | 912.51    | 119822 |
| PRINT UK                                 | Leader                         | Register Of Electors           | Hired Services                 | 04/09/2014   | 3,482.96  | 119542 |
| PRINT UK                                 | Leader                         | Register Of Electors           | Postages                       | 04/09/2014   | 18,115.40 | 119541 |
| REALITY YOUTH PROJECT                    | Partnerships & Corp. Services  | Lpc - Commissioning            | Pay P Expenditure              | 16/09/2014   | 1,500.00  | 120243 |
| REIDS PLAYGROUND MAINTENACE LIMITED      | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 04/09/2014   | 555.00    | 118669 |
| REIDS PLAYGROUND MAINTENACE LIMITED      | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 17/09/2014   | 480.00    | 120220 |
| RICOH UK LIMITED                         | Partnerships & Corp. Services  | Reprographics                  | Mfd Copy Charge                | 15/09/2014   | 1,960.42  | 119318 |
| RICOH UK LIMITED                         | Partnerships & Corp. Services  | Reprographics                  | Mfd Rental                     | 15/09/2014   | 969.82    | 119318 |
| RIGBY TAYLOR LTD                         | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Running Costs                  | 04/09/2014   | 290.75    | 118700 |
| SAFE START HOME SAFETY                   | Partnerships & Corp. Services  | Lpc - Home Safety(Nhs Funding) | Hired Services                 | 04/09/2014   | 1,375.00  | 119518 |
| SI SPORTS LIMITED                        | Community Services             | Community Dev. - Youth Issues  | Hired Services                 | 09/09/2014   | 1,620.00  | 119830 |
| SLM BUILDING CONTRACTORS                 | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Redecoration - Internal   | 04/09/2014   | 2,260.00  | 119626 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                    | 01/09/2014   | 544.76    | 119336 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 30/09/2014   | 2,227.29  | 119809 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Littlethorpe Depot             | Electricity                    | 01/09/2014   | 1,191.22  | 119338 |
| SOUTHERN ELECTRIC                        | Health Improvement & Leisure   | The Pavilion                   | Electricity                    | 11/09/2014   | 1,104.92  | 119334 |
| SOUTH LEICESTERSHIRE COLLEGE             | Partnerships & Corp. Services  | Lpc - Commissioning            | Lpc Expenditure                | 16/09/2014   | 1,733.33  | 120194 |
| SPALDINGS UK LIMITED                     | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 25/09/2014   | 356.64    | 120566 |
| SPALDINGS UK LIMITED                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 16/09/2014   | 458.69    | 120242 |
| SPIDER UK LTD                            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Trade                   | 30/09/2014   | 2,470.00  | 120854 |
| STEER TYRES LTD (LUTTERWORTH)            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 25/09/2014   | 1,680.00  | 120673 |
| STEVE KING                               | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/09/2014   | 2,500.00  | 119881 |
| STONBURY LIMITED                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 04/09/2014   | 68,442.09 | 119628 |
| THE LEISURE DATABASE COMPANY             | Health Improvement & Leisure   | The Pavilion                   | Hired Services                 | 15/09/2014   | 1,445.00  | 119828 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 25/09/2014   | 1,586.78  | 120663 |
| SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------|--------------------------------|------------------------------|-------------------------------|--------------|-----------|--------|
| TOUCH LEARN INTERNATIONAL LIMITED | Partnerships & Corp. Services  | Lpc - Incidental Expenditure | Misc Fees                     | 30/09/2014   | 650.00    | 120584 |
| TRAVIS PERKINS TRADING CO LTD     | N'Hood &  Env. Health Services | Grounds Maintenance Service  | Countryside Areas Maintenance | 04/09/2014   | 479.70    | 119341 |
| TWOFOLD LIMITED                   | Partnerships & Corp. Services  | Reprographics                | Print Mats (Int. Print Room)  | 23/09/2014   | 522.00    | 120490 |
| UNISON                            | Other                          | General Fund Balance Sheet   | Deductions - Unison           | 04/09/2014   | 456.45    | 119477 |
| VENTURE BUSINESS FORMS LTD        | Partnerships & Corp. Services  | Reprographics                | Print Mats (Int. Print Room)  | 30/09/2014   | 249.50    | 120862 |
| VODAFONE LIMITED                  | Partnerships & Corp. Services  | Ict Services                 | Telecoms - External           | 11/09/2014   | 2,613.66  | 119796 |
| VODAFONE LIMITED                  | Partnerships & Corp. Services  | Ict Services                 | Telecoms - External           | 25/09/2014   | 2,868.75  | 120484 |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt    | 04/09/2014   | 806.66    | 119528 |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt    | 09/09/2014   | 724.43    | 119849 |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt    | 18/09/2014   | 1,141.09  | 120278 |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt    | 23/09/2014   | 255.99    | 120513 |
| WHISTL NORTH LIMITED              | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt    | 25/09/2014   | 2,225.66  | 120677 |
| W T CLARKE & SON                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees               | 16/09/2014   | 5,010.17  | 120228 |
| WYBONE LIMITED                    | N'Hood &  Env. Health Services | Grounds Maintenance Service  | Countryside Areas Maintenance | 25/09/2014   | 3,250.00  | 120550 |
| XMA LIMITED                       | Planning, Econ. Dev. & Housing | Planning Delivery            | Hired Services                | 11/09/2014   | 513.54    | 116971 |
| ZOELLER SYSTEMS LIMITED           | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                | 23/09/2014   | 1,051.00  | 120573 |
| ZURICH INSURANCE GROUP LIMITED    | Finance, Efficiency & Assets   | Insurance Premia             | Insurance Excess              | 11/09/2014   | 11,600.00 | 119888 |
| TOTAL:                            | 558,013.34                     |                              |                               |              |           |        |