| SUPPLIER NAME                          | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|----------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| AA SHOPFITTING & BUILDING SERVICES LTD | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: Redecoration - External   | 26/09/2013   | 5,600.00  | 102561 |
| AA SHOPFITTING & BUILDING SERVICES LTD | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 12/09/2013   | 8,449.00  | 101992 |
| AA SHOPFITTING & BUILDING SERVICES LTD | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/09/2013   | 8,262.00  | 102562 |
| AC TRAINING SERVICES                   | N'Hood &  Env. Health Services | Vehicle Maintenance            | Seminars & Short Training      | 19/09/2013   | 2,629.65  | 102298 |
| AHS LIMITED                            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 26/09/2013   | 553.50    | 101720 |
| AIM HIGHER COACHING                    | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 12/09/2013   | 749.20    | 102036 |
| AIM HIGHER COACHING                    | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 12/09/2013   | 1,695.10  | 102037 |
| ALL SAINTS CHURCH                      | N'Hood &  Env. Health Services | Car Parks                      | Other Partnership Support      | 05/09/2013   | 1,500.00  | 101658 |
| ANCHORPRINT GROUP LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 26/09/2013   | 534.07    | 102552 |
| ANCHORPRINT GROUP LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 26/09/2013   | 514.70    | 102555 |
| APP USER GROUP                         | Corp Serv, Perform. & Leisure  | Performance Management         | Seminars & Short Training      | 19/09/2013   | 210.00    | 102140 |
| ARCO LTD                               | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 12/09/2013   | 519.44    | 101961 |
| BEAVER BUS                             | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                          | 12/09/2013   | 327.00    | 101806 |
| BEEJAY SUPPLIES                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Equipment R & M                | 05/09/2013   | 475.00    | 101676 |
| BEEJAY SUPPLIES                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 05/09/2013   | 260.74    | 101674 |
| BINGHAM TRAILER SPARES                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 19/09/2013   | 273.44    | 102310 |
| BLABY PARISH COUNCIL                   | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 19/09/2013   | 2,528.00  | 102387 |
| BLABY PRINT COMPANY                    | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances    | Stationery                     | 26/09/2013   | 513.00    | 101341 |
| BRAUNSTONE TOWN COUNCIL                | Corp Serv, Perform. & Leisure  | Customer Services              | Rent Payments                  | 12/09/2013   | 11,068.00 | 101963 |
| BROCKINGTON COLLEGE                    | Policy, Partner & Health Impr  | Corporate Health Improvement   | Hire Of Rooms                  | 26/09/2013   | 264.00    | 102524 |
| BROXAP LIMITED                         | N'Hood &  Env. Health Services | Control Of Dogs                | Dog Bins                       | 05/09/2013   | 3,330.00  | 101624 |
| CAMBRIDGE ROAD GARAGE                  | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                          | 26/09/2013   | 360.00    | 101684 |
| CANON (UK) LTD                         | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 26/09/2013   | 265.50    | 102617 |
| CAPITA BUSINESS SERVICES LIMITED       | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 23/09/2013   | 523.75    | 100004 |
| CENTRAL DOG CONTROL                    | N'Hood &  Env. Health Services | Control Of Dogs                | Gross Pay                      | 05/09/2013   | 312.00    | 101696 |
| CENTRAL DOG CONTROL                    | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 26/09/2013   | 6,850.00  | 102378 |
| CHEMPAC SOLUTION LIMITED               | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Protective Clothing/Uniforms   | 05/09/2013   | 578.00    | 101685 |
| CHILL ENTERPRISES LIMITED              | Policy, Partner & Health Impr  | Lpc - Commissioning            | Oadby & Wigston Pay P Expend.  | 12/09/2013   | 2,010.00  | 101966 |
| CIPD                                   | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | E'Es Subscriptions             | 26/09/2013   | 414.00    | 102591 |
| CIPFA                                  | Corp Serv, Perform. & Leisure  | Staff Training And Development | Training Costs                 | 12/09/2013   | 1,300.00  | 102139 |
| CIPFA                                  | Finance, Efficiency & Assets   | Financial Services             | Seminars & Short Training      | 12/09/2013   | 415.00    | 102139 |
| CLOCKWISE                              | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 26/09/2013   | 430.00    | 102621 |
| COMMUNITY  ACTION PARTNERSHIP          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/09/2013   | 27,250.00 | 102255 |
| COMMUNITY  ACTION PARTNERSHIP          | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants  - Cabd                 | 12/09/2013   | 601.62    | 101967 |
| COMMUNITY  ACTION PARTNERSHIP          | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants  - Cabd                 | 19/09/2013   | 3,000.00  | 102255 |
| SUPPLIER NAME                       | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| COMMUNITY  ACTION PARTNERSHIP       | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants - Community             | 19/09/2013   | 9,440.50  | 102255 |
| CONNEXION 2                         | Other                          | General Fund Balance Sheet     | Control A/C - Solo Protect     | 12/09/2013   | 774.60    |  99375 |
| C P BIGWOOD                         | Community Services             | Homelessness                   | Homelessness                   | 12/09/2013   | 1,003.68  | 101412 |
| CRAEMER UK LTD                      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 26/09/2013   | 4,635.00  | 102295 |
| DAISY COMMUNICATIONS LIMITED        | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 05/09/2013   | 1,032.79  | 101690 |
| DAVID STOTT                         | N'Hood &  Env. Health Services | Environmental Health           | Consultant Fees                | 26/09/2013   | 395.00    | 102567 |
| DENNIS EAGLE LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 12/09/2013   | 595.00    | 101637 |
| DENNIS EAGLE LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 26/09/2013   | 377.38    | 102314 |
| D H PEPPER & SON                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 03/09/2013   | 8,592.48  | 100587 |
| D H PEPPER & SON                    | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 26/09/2013   | 7,262.10  | 102568 |
| DISCLOSURE & BARRING SERVICE        | Other                          | General Fund Balance Sheet     | Misc - Criminal Records Bureau | 05/09/2013   | 880.00    | 101805 |
| DOG SQUAD                           | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 05/09/2013   | 682.50    | 101702 |
| DTZ                                 | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 23/09/2013   | 5,000.00  |  96757 |
| EARTH ANCHORS LTD                   | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 19/09/2013   | 491.95    | 100034 |
| E A SIGNS *** do not use****        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/09/2013   | 8,051.00  | 101663 |
| E A SIGNS *** do not use****        | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 26/09/2013   | 2,344.00  | 102290 |
| EMERGENCY DIESEL ENGINE SERVICES    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 26/09/2013   | 380.73    | 102556 |
| EMH HOMES                           | Community Services             | Homelessness                   | Homelessness                   | 26/09/2013   | 300.00    | 102608 |
| ENCORE PERSONNEL SERVICES LTD       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 05/09/2013   | 261.00    | 101642 |
| ENVIROMENTAL HUSBANDRY LTD          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 05/09/2013   | 450.00    | 101388 |
| ESPO                                | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 19/09/2013   | 317.44    | 100969 |
| ESPO                                | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 26/09/2013   | 317.44    | 102276 |
| FARMER & CARLISLE LEICESTER LIMITED | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Accidental Damage Repair Costs | 12/09/2013   | 1,531.93  | 101974 |
| FAROL LIMITED                       | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Protective Clothing/Uniforms   | 26/09/2013   | 240.00    | 101622 |
| FAROL LIMITED                       | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 05/09/2013   | 286.00    | 101623 |
| FAROL LIMITED                       | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 19/09/2013   | 1,193.23  | 102118 |
| FAROL LIMITED                       | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 19/09/2013   | 1,193.23  | 102120 |
| FIRST CALL BUSINESS COMMUNICATION   | Leader                         | Emergency Planning & Bus. Cont | Out Of Hours Service           | 19/09/2013   | 274.33    | 100405 |
| FIRST CALL BUSINESS COMMUNICATION   | N'Hood &  Env. Health Services | Environmental Health           | Telephones (Mobile/Pagers)     | 05/09/2013   | 319.85    | 101800 |
| FORD & SLATER                       | N'Hood &  Env. Health Services | Cleansing Services             | Accidental Damage Repair Costs | 19/09/2013   | 250.00    | 101310 |
| FORD & SLATER                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 05/09/2013   | 985.44    | 101716 |
| FUN HOUSE                           | Corp Serv, Perform. & Leisure  | The Pavilion                   | Publicity & Promotion          | 26/09/2013   | 300.00    | 102603 |
| GMH PLANNING LTD                    | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                      | 23/09/2013   | 1,840.00  | 101703 |
| GREENERGY FUELS LIMITED             | Other                          | General Fund Balance Sheet     | Fuel                           | 26/09/2013   | 20,661.21 | 102014 |
| H20 DESIGN                          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Sub-Contractors                | 05/09/2013   | 400.00    | 101675 |
| H20 DESIGN                          | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Sub-Contractors                | 19/09/2013   | 350.00    | 102392 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|----------|--------|
| HARBOROUGH DISTRICT COUNCIL              | Community Services             | Choice Based Lettings          | Professional Services         | 26/09/2013   | 321.43   | 100330 |
| HARRISONS PACKAGING LIMITED              | N'Hood &  Env. Health Services | Control Of Dogs                | Dog Bins                      | 19/09/2013   | 3,697.50 | 100391 |
| HAYS SPECIALIST RECRUITMENT              | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 19/09/2013   | 399.83   | 100708 |
| HAYS SPECIALIST RECRUITMENT              | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure               | 19/09/2013   | 661.50   | 101319 |
| HFX LIMITED                              | Corp Serv, Perform. & Leisure  | Ict Services                   | Applications - Corporate      | 26/09/2013   | 300.00   | 100310 |
| HFX LIMITED                              | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical & Mechanical  | 05/09/2013   | 2,690.04 | 101336 |
| HINCKLEY &  BOSWORTH COUNCIL             | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                    | 19/09/2013   | 1,076.03 | 102371 |
| INTEC PUBLIC SECTOR                      | Finance, Efficiency & Assets   | Benefit Fraud                  | National Anti Fraud Incentive | 06/09/2013   | 249.00   | 101717 |
| JAMIE LEWIS RESIDENTIAL LETTINGS         | Other                          | General Fund Balance Sheet     | Debtors - Car Leasing         | 05/09/2013   | 730.00   | 101705 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff        | 26/09/2013   | 1,144.83 | 101811 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff        | 26/09/2013   | 576.55   | 101812 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff        | 26/09/2013   | 1,100.60 | 101812 |
| JAM PERSONNEL MIDLANDS LIMITED           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff        | 26/09/2013   | 1,642.83 | 101811 |
| JOHNSTON SWEEPERS LTD                    | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 12/09/2013   | 230.45   | 101994 |
| JOY STANBRIDGE                           | Other                          | General Fund Balance Sheet     | Debtors - Rent Deposit Scheme | 26/09/2013   | 950.00   | 102613 |
| K C SHEETMETAL WORKS                     | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Building Works           | 12/09/2013   | 767.00   | 101715 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure  | Customer Services              | Security Services             | 12/09/2013   | 503.08   | 101803 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs            | 19/09/2013   | 265.41   | 100396 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs            | 19/09/2013   | 259.02   | 100700 |
| KINGS ARMOURED SECURITY SERVICES LIMITED | N'Hood &  Env. Health Services | Car Parks                      | Pay & Display M/Cs            | 19/09/2013   | 265.89   | 101984 |
| K P MARKETING UK LIMITED                 | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Publicity & Promotion         | 19/09/2013   | 209.30   | 102134 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 05/09/2013   | 883.58   | 101677 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 05/09/2013   | 687.23   | 101682 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 05/09/2013   | 392.70   | 101484 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 12/09/2013   | 498.43   | 101969 |
| LAFARGE AGGREGATES LIMITED               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees         | 19/09/2013   | 800.51   | 102393 |
| LEAWOOD BUILDERS                         | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 05/09/2013   | 5,526.00 | 101625 |
| LEICESTER CITY COUNCIL                   | Community Services             | Homelessness                   | Recoveries                    | 26/09/2013   | 584.48   | 102611 |
| LEICESTER CITY COUNCIL                   | Community Services             | Homelessness                   | Recoveries                    | 26/09/2013   | 358.70   | 102612 |
| LEICESTER CITY COUNCIL                   | Planning, Econ. Dev. & Housing | Economic Development           | Project/Initiatives Fees      | 23/09/2013   | 400.00   | 102269 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Green Space Development        | Lcc Fees                      | 12/09/2013   | 6,666.50 | 102137 |
| LEICESTERSHIRE COUNTY COUNCIL            | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Staff Advertising             | 12/09/2013   | 1,700.00 |  95858 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 05/09/2013   | 2,933.50 | 101626 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 26/09/2013   | 8,378.58 | 101627 |
| LEICESTERSHIRE COUNTY COUNCIL            | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 26/09/2013   | 7,907.84 | 102592 |
| LEICESTERSHIRE COUNTY COUNCIL            | Planning, Econ. Dev. & Housing | Development Strategy           | Consultant'S Fees             | 03/09/2013   | 2,450.00 | 100686 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS         | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|-------------------------------|---------------------------|--------------|-----------|--------|
| LEICESTERSHIRE COUNTY COUNCIL             | Planning, Econ. Dev. & Housing | Economic Development          | Professional Fees         | 05/09/2013   | 10,045.00 | 100685 |
| LEICESTERSHIRE FIRE & RESCUE SERVICE      | Community Services             | Community Dev. - Youth Issues | Project/Initiatives Fees  | 26/09/2013   | 500.00    |  99667 |
| LIBRA OFFICE INTERIORS LIMITED            | N'Hood &  Env. Health Services | Environmental Health          | Other Equipment           | 26/09/2013   | 650.00    | 102262 |
| LIMESQUARE VEHICLE RENTAL LIMITED         | Corp Serv, Perform. & Leisure  | Leisure Development - Sports  | Hired Services            | 05/09/2013   | 316.80    | 101639 |
| LIMESQUARE VEHICLE RENTAL LIMITED         | N'Hood &  Env. Health Services | Fleet Management              | Vehicle Hire - External   | 12/09/2013   | 233.20    | 101638 |
| LIMESQUARE VEHICLE RENTAL LIMITED         | N'Hood &  Env. Health Services | Fleet Management              | Vehicle Hire - External   | 12/09/2013   | 216.00    | 101640 |
| LOCAL GOVERNMENT ASSOCIATION              | Corp Serv, Perform. & Leisure  | Local Land Charges            | Other Local Authorities   | 26/09/2013   | 1,007.28  | 102327 |
| LOCAL WORLD LIMITED                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices     | 12/09/2013   | 408.00    | 102020 |
| LOCAL WORLD LIMITED                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices     | 12/09/2013   | 408.00    | 102021 |
| LOCAL WORLD LIMITED                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices     | 12/09/2013   | 326.40    | 102022 |
| LOCAL WORLD LIMITED                       | Planning, Econ. Dev. & Housing | Planning Delivery             | Advertising - Notices     | 12/09/2013   | 367.20    | 102023 |
| LODGE TYRES CO LTD                        | N'Hood &  Env. Health Services | Vehicle Maintenance           | Tyres                     | 12/09/2013   | 2,640.47  | 102123 |
| MARRIOTT EXECUTIVE TRAVEL                 | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure           | 19/09/2013   | 4,737.50  | 101964 |
| MARRONS SOLICITORS                        | Corp Serv, Perform. & Leisure  | External Legal Fees           | Legal Fees                | 26/09/2013   | 500.00    | 102370 |
| MARRONS SOLICITORS                        | Planning, Econ. Dev. & Housing | Planning Delivery             | Recharged Legal Fees      | 26/09/2013   | 1,315.20  | 101710 |
| MEDITELLE LIMITED                         | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure           | 19/09/2013   | 385.00    | 101711 |
| MIDLAND HR                                | Corp Serv, Perform. & Leisure  | Ict Services                  | Applications - Business   | 05/09/2013   | 2,608.92  | 101662 |
| MIDLAND HR                                | Corp Serv, Perform. & Leisure  | Ict Services                  | Applications - Business   | 12/09/2013   | 250.00    | 101810 |
| MIDLAND OIL COMPANY LTD                   | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs            | 05/09/2013   | 893.00    | 101718 |
| MOLYNEUX ROSE LTD                         | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est  | Head Lease                | 05/09/2013   | 49,875.00 | 101709 |
| MONARCH CCTV                              | Other                          | General Fund Balance Sheet    | In Year Capital Additions | 26/09/2013   | 2,980.00  | 102538 |
| MORGAN HUNT PUBLIC SECTOR LIMITED         | Community Services             | Benefits Section              | Temporary/Casual Staff    | 12/09/2013   | 734.38    | 100594 |
| NAGELS UK LIMITED                         | Finance, Efficiency & Assets   | Benefit Fraud                 | Publicity & Promotion     | 19/09/2013   | 2,698.60  | 101419 |
| NAGELS UK LIMITED                         | Finance, Efficiency & Assets   | Benefit Fraud                 | Publicity & Promotion     | 19/09/2013   | 670.00    | 101420 |
| NAGELS UK LIMITED                         | N'Hood &  Env. Health Services | Car Parks                     | Pay & Display M/Cs        | 05/09/2013   | 492.48    | 101480 |
| NORTHERN MUNICIPAL SPARES LTD T/A PROBUSH | N'Hood &  Env. Health Services | Cleansing Services            | Equipment R & M           | 05/09/2013   | 407.38    | 101402 |
| OADBY & WIGSTON BOROUGH COUNCIL           | Corp Serv, Perform. & Leisure  | Change For Life Project       | Hire Of Rooms             | 26/09/2013   | 231.15    | 102584 |
| OADBY & WIGSTON COMMUNITY ACTION          | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure           | 19/09/2013   | 231.53    | 100664 |
| OFFICE ANGELS                             | Corp Serv, Perform. & Leisure  | Local Land Charges            | Gross Pay                 | 26/09/2013   | 505.05    | 101988 |
| OFFICE ANGELS                             | Corp Serv, Perform. & Leisure  | Local Land Charges            | Gross Pay                 | 26/09/2013   | 505.05    | 101989 |
| OFFICE ANGELS                             | Corp Serv, Perform. & Leisure  | Local Land Charges            | Gross Pay                 | 26/09/2013   | 407.10    | 101990 |
| OFFICE ANGELS                             | Corp Serv, Perform. & Leisure  | Local Land Charges            | Gross Pay                 | 26/09/2013   | 402.68    | 101991 |
| OFFICE OF THE POLICE & CRIME COMMISSIONER | Community Services             | Crime & Disorder              | Hired Services            | 03/09/2013   | -2,000.00 | 101021 |
| PARKEON LIMITED                           | N'Hood &  Env. Health Services | Car Parks                     | Computer Stationery       | 26/09/2013   | 214.00    | 102571 |
| PAUL BRANT PLUMBING & HEATING             | Other                          | General Fund Balance Sheet    | In Year Capital Additions | 19/09/2013   | 4,565.00  | 102372 |
| PERSONAL DEVELOPMENT TRAINING LIMITED     | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances   | Seminars & Short Training | 26/09/2013   | 551.55    |  98625 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| P&MM LIMITED - DIRECT DEBIT ONLY          | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 19/09/2013   | 2,897.00 | 102270 |
| POLYCOPY                                  | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 19/09/2013   | 482.00   | 102322 |
| POST OFFICE LIMITED                       | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 19/09/2013   | 3,040.00 | 102122 |
| PRATT & CHESTERTON ELECTRICAL             | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Pla: Electrical                | 26/09/2013   | 1,000.00 | 102003 |
| PRATT & CHESTERTON ELECTRICAL             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/09/2013   | 1,290.00 | 102001 |
| PRATT & CHESTERTON ELECTRICAL             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/09/2013   | 2,233.00 | 102004 |
| PREMIER SECURITY SERVICES                 | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 19/09/2013   | 236.18   | 100641 |
| PREMIER SECURITY SERVICES                 | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 19/09/2013   | 557.08   | 102025 |
| PREMIER SECURITY SERVICES                 | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 26/09/2013   | 552.08   | 102110 |
| PREMIER SECURITY SERVICES                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 26/09/2013   | 552.08   | 102111 |
| PREMIER SECURITY SERVICES                 | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 19/09/2013   | 552.08   | 102109 |
| PREMIER SECURITY SERVICES                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 19/09/2013   | 912.51   | 102112 |
| PREMIER WASTE & RECYCLING                 | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 12/09/2013   | 275.00   | 101687 |
| PRESSURE SEAL SOLUTIONS LTD               | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Cre           | 26/09/2013   | 535.00   | 101327 |
| REACH MARKETING COMMUNICATIONS            | Corp Serv, Perform. & Leisure  | Democratic Serv & Governance   | Advertising - Notices          | 19/09/2013   | 593.80   | 102017 |
| REACH MARKETING COMMUNICATIONS            | Corp Serv, Perform. & Leisure  | Legal Services                 | Miscellaneous Income           | 12/09/2013   | 593.80   | 101390 |
| REALITY YOUTH PROJECT                     | Policy, Partner & Health Impr  | Lpc - Commissioning            | Pay P Expenditure              | 26/09/2013   | 506.82   | 102256 |
| R E BRADSHAW                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 05/09/2013   | 3,675.00 | 101631 |
| R E BRADSHAW                              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 19/09/2013   | 3,865.00 | 102301 |
| RURAL COMMUNITY COUNCIL (LEICS & RUTLAND) | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants - Rcc                   | 26/09/2013   | 4,445.00 | 101965 |
| RVS GROUP                                 | Corp Serv, Perform. & Leisure  | Reprographics                  | Printing Equipment             | 26/09/2013   | 595.00   |  97540 |
| SCOTT HUGHES DESIGN                       | Planning, Econ. Dev. & Housing | Local Development Framework    | Surveys                        | 03/09/2013   | 2,000.00 | 101657 |
| SECTOR TREASURY SERVICES LTD              | Finance, Efficiency & Assets   | Interest On Investments        | Hired Services                 | 05/09/2013   | 3,375.00 | 101712 |
| SELLICK PARTNERSHIP                       | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                      | 05/09/2013   | 504.24   | 101699 |
| SELLICK PARTNERSHIP                       | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                      | 26/09/2013   | 325.82   | 102548 |
| SELLICK PARTNERSHIP                       | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                      | 26/09/2013   | 333.31   | 102549 |
| SELLICK PARTNERSHIP                       | Finance, Efficiency & Assets   | Financial Services             | Gross Pay                      | 26/09/2013   | 546.77   | 102550 |
| SEVERN TRENT WATER                        | Finance, Efficiency & Assets   | Council Offices & Land         | Water Charges                  | 19/09/2013   | 2,270.29 | 101415 |
| SHARNFORD TRACTORS LTD                    | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Accidental Damage Repair Costs | 12/09/2013   | 218.38   | 102019 |
| SHORTLAND PARSLEY                         | Other                          | General Fund Balance Sheet     | Debtors - Erie Vat             | 12/09/2013   | 1,340.01 | 102035 |
| SI SPORTS LIMITED                         | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hired Services                 | 19/09/2013   | 225.00   | 102312 |
| SMART TYRES LIMITED                       | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 12/09/2013   | 331.00   | 102114 |
| SNOWY'S TAXI'S                            | Community Services             | Resident Support               | Provision Amounts              | 30/09/2013   | 452.00   |  98180 |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | Blaby Joint Service Shop       | Electricity                    | 19/09/2013   | 597.03   | 101129 |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 19/09/2013   | 2,478.69 | 100609 |
| SOUTHERN ELECTRIC                         | Finance, Efficiency & Assets   | Public Conveniences            | Water Charges                  | 26/09/2013   | 354.47   | 101136 |
| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS            | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|------------------------------|------------------------------|--------------|----------|--------|
| SPALDINGS UK LIMITED                     | N'Hood &  Env. Health Services | Grounds Maintenance Service  | Running Costs                | 26/09/2013   | 322.01   | 102569 |
| SPECTRUM RESIDENTIAL                     | Community Services             | Homelessness                 | Recoveries                   | 26/09/2013   | 237.50   | 102614 |
| TANWOOD CONSTRUCTION LIMITED             | Policy, Partner & Health Impr  | Lpc - Commissioning          | Lpc Expenditure              | 19/09/2013   | 618.00   | 100663 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet   | Deductions - Avc             | 26/09/2013   | 491.78   | 102620 |
| THOMSON REUTERS                          | Corp Serv, Perform. & Leisure  | Legal Services               | Books, Newspapers And Pubs   | 26/09/2013   | 239.00   | 100071 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet   | Misc - Postage Meter - Tnt   | 26/09/2013   | -355.88  | 102386 |
| TREVOR ROBERTS ASSOCIATES LIMITED        | Planning, Econ. Dev. & Housing | Head Of Planning             | Seminars & Short Training    | 03/09/2013   | 5,700.00 | 101321 |
| TWOFOLD LIMITED                          | Corp Serv, Perform. & Leisure  | Reprographics                | Print Mats (Int. Print Room) | 19/09/2013   | 315.80   | 101609 |
| UK CONTAINER MAINTENANCE LTD             | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Bins - Trade                 | 12/09/2013   | 1,040.00 | 101975 |
| UNDERSTANDING MODERN GOV                 | Corp Serv, Perform. & Leisure  | Performance Management       | Seminars & Short Training    | 26/09/2013   | 395.00   | 102596 |
| UNDERSTANDING MODERN GOV                 | Corp Serv, Perform. & Leisure  | Performance Management       | Seminars & Short Training    | 30/09/2013   | -395.00  | 102825 |
| UNECOM IT LIMITED                        | Finance, Efficiency & Assets   | Council Offices & Land       | Pla: Electrical              | 19/09/2013   | 600.00   | 102303 |
| UNISON                                   | Other                          | General Fund Balance Sheet   | Deductions - Unison          | 05/09/2013   | 590.30   | 101647 |
| V4 SERVICES LIMITED                      | Corp Serv, Perform. & Leisure  | The Pavilion                 | Professional Fees            | 03/09/2013   | 2,550.00 | 101345 |
| VEHICLE WEIGHING SOLUTIONS               | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs               | 05/09/2013   | 560.31   | 101681 |
| W T CLARKE & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees              | 26/09/2013   | 5,731.30 | 102529 |
| XMA LIMITED                              | Corp Serv, Perform. & Leisure  | Ict Services                 | Desktop - Workstations       | 12/09/2013   | 489.78   | 101813 |
| TOTAL:                                   | 391,333.12                     |                              |                              |              |          |        |