| SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS             | POST. DATE   | AMOUNT    |
|--------------------------------------------|--------------------------------|--------------------------------|-------------------------------|--------------|-----------|
|                                            | IRRECOVERABLE  VAT             |                                |                               |              |           |
| PROCLASS                                   |                                |                                |                               |              |           |
| REF.                                       |                                |                                |                               |              |           |
| 1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL | Finance, Efficiency & Assets   | Council Offices & Land         | Rea: Roofing                  | 21/04/2016   | 610.00    |
| 1ST CHOICE PROPERTY MAINTENANCE COMMERCIAL | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 06/04/2016   | 6,488.60  |
| A & S PROPERTY SERVICES                    | Community Services             | Homelessness                   | Homelessness                  | 20/04/2016   | 220.00    |
| ADVANCED BUSINESS SOLUTIONS                | Finance, Efficiency & Assets   | Financial Services             | Research & Development        | 14/04/2016   | 1,950.00  |
| ALL SAINTS CHURCH                          | N'Hood &  Env. Health Services | Car Parks                      | Rent Payments                 | 13/04/2016   | 1,500.00  |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT   | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay  | 06/04/2016   | 700.23    |
| ANCHORPRINT GROUP LIMITED                  | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion         | 21/04/2016   | 244.19    |
| ANCHORPRINT GROUP LIMITED                  | Partnerships & Corp. Services  | Communications                 | District Magazine Publication | 27/04/2016   | 591.00    |
| ANCHORPRINT GROUP LIMITED                  | Planning, Econ. Dev. & Housing | Economic Development           | Publicity & Promotion         | 06/04/2016   | 500.00    |
| AUTO SMART                                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 21/04/2016   | 293.17    |
| B A SERVICES                               | Health Improvement & Leisure   | Active Together (Oper Funding) | Other Partnership Support     | 06/04/2016   | 7,030.00  |
| BALANCEABILITY LTD                         | Health Improvement & Leisure   | Change For Life Project        | Materials - Purchase          | 26/04/2016   | 240.00    |
| BALANCEABILITY LTD                         | Health Improvement & Leisure   | Change For Life Project        | Materials - Purchase          | 26/04/2016   | 900.00    |
| BEAVER BUS                                 | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                         | 06/04/2016   | 226.00    |
| BLOOR HOMES LTD                            | Central Items & Appropriations | Capital Grants & Contributions | Capital Grants - Non Governt  | 13/04/2016   | 16,388.00 |
| BLOOR HOMES LTD                            | Finance, Efficiency & Assets   | Interest On Investments        | Interest - Gf Investments     | 13/04/2016   | 260.18    |
| BOTTOMLINE TECHNOLOGIES                    | Partnerships & Corp. Services  | Ict Services                   | Applications - Appliances     | 27/04/2016   | 542.97    |
| BOTTOMLINE TECHNOLOGIES                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions     | 14/04/2016   | 2,000.00  |
| BOURNEMOUTH CONVENTION BUREAU LTD          | Finance, Efficiency & Assets   | Corporate Management           | Hotels And Subsistance        | 26/04/2016   | 220.32    |
| BOURNEMOUTH CONVENTION BUREAU LTD          | Partnerships & Corp. Services  | Members Expenses/Allowances    | Hotels And Subsistance        | 26/04/2016   | 220.31    |
| BRENNTAG UK LIMITED                        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                | 21/04/2016   | 610.24    |
| BROOK STREET UK LIMITED                    | Planning, Econ. Dev. & Housing | Planning Delivery              | Gross Pay                     | 13/04/2016   | 256.27    |
| BROOK STREET UK LIMITED                    | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff        | 13/04/2016   | 301.50    |
| BROOK STREET UK LIMITED                    | Planning, Econ. Dev. & Housing | Planning Delivery              | Temporary/Casual Staff        | 13/04/2016   | 226.12    |
| BROWNE JACOBSON LLP                        | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                    | 14/04/2016   | 3,157.30  |
| BROXAP LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 06/04/2016   | 260.00    |
| BROXAP LIMITED                             | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance | 06/04/2016   | 1,990.00  |
| BROXAP LIMITED                             | N'Hood &  Env. Health Services | Cleansing Services             | Bins - Trade                  | 06/04/2016   | 1,449.00  |
| CANON (UK) LTD                             | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge         | 13/04/2016   | 1,219.05  |
| CANON (UK) LTD                             | Partnerships & Corp. Services  | Reprographics                  | Printroom Copy Charge         | 13/04/2016   | 935.04    |
| CAPACITYGRID                               | Central Items & Appropriations | I&E Account - General Fund     | Provision Amounts             | 20/04/2016   | 8,517.00  |
| CAPITA BUSINESS SERVICES LIMITED           | Partnerships & Corp. Services  | Ict Services                   | Applications - Corporate      | 21/04/2016   | 8,549.31  |
| CAPITA BUSINESS SERVICES LTD               | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 18/04/2016   | 1,463.09  |
| CAPITA BUSINESS SERVICESLTD                | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards    | 26/04/2016   | 1,463.09  |
| CCS MEDIA LTD                              | Finance, Efficiency & Assets   | Bubble Project                 | Sundry It Purchases           | 28/04/2016   | 209.28    |
| CCS MEDIA LTD                              | Partnerships & Corp. Services  | Ict Services                   | Desktop - Workstations        | 06/04/2016   | 9,600.00  |
| CCS MEDIA LTD                              | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers      | 06/04/2016   | 1,828.80  |
| CCS MEDIA LTD                              | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers      | 06/04/2016   | 1,742.24  |
| CCS MEDIA LTD                              | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers      | 06/04/2016   | 3,754.51  |
| CCS MEDIA LTD                              | Partnerships & Corp. Services  | Ict Services                   | Infrastructure - Servers      | 06/04/2016   | 8,520.96  | | SUPPLIER NAME                  | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|--------------------------------|--------------------------------|-------------------------------|--------------------------------|--------------|-----------|
|                                | IRRECOVERABLE  VAT             |                               |                                |              |           |
| PROCLASS                       |                                |                               |                                |              |           |
| REF.                           |                                |                               |                                |              |           |
| CHEMPAC SOLUTION LIMITED       | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Protective Clothing/Uniforms   | 06/04/2016   | 743.20    |
| CHEMPAC SOLUTION LIMITED       | N'Hood &  Env. Health Services | Cleansing Services            | Protective Clothing/Uniforms   | 06/04/2016   | 1,483.25  |
| CHEMPAC SOLUTION LIMITED       | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Protective Clothing/Uniforms   | 06/04/2016   | 5,753.40  |
| CHEMPAC SOLUTION LIMITED       | N'Hood &  Env. Health Services | Vehicle Maintenance           | Protective Clothing/Uniforms   | 06/04/2016   | 500.20    |
| CHEMPAC SOLUTION LIMITED       | N'Hood &  Env. Health Services | Vehicle Maintenance           | Protective Clothing/Uniforms   | 18/04/2016   | 225.00    |
| CITIZENS ADVICE LEICESTERSHIRE | Community Services             | Grant Aid & Access Act. - Cab | Grants - Cab                   | 27/04/2016   | 36,295.00 |
| CLOCKWISE                      | Other                          | General Fund Balance Sheet    | Deductions - Clockwise         | 26/04/2016   | 630.00    |
| CLOUD 9 FACE PAINTING          | Health Improvement & Leisure   | Leisure Development - Sports  | Hired Services                 | 13/04/2016   | 210.00    |
| CRAEMER UK LTD                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Bins - Domestic                | 28/04/2016   | 2,500.00  |
| CRAEMER UK LTD                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Bins - Domestic                | 28/04/2016   | 6,250.00  |
| CRAEMER UK LTD                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Bins - Domestic                | 28/04/2016   | 3,750.00  |
| D & M TANKERS                  | Finance, Efficiency & Assets   | Littlethorpe Depot            | Rea: Drainage                  | 06/04/2016   | 928.65    |
| D H PEPPER & SON               | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Commercial Waste Fees          | 13/04/2016   | 4,085.76  |
| DAISY COMMUNICATIONS LIMITED   | Partnerships & Corp. Services  | Ict Services                  | Telecoms - Calls               | 06/04/2016   | 1,588.21  |
| DAVID KIRTON DESIGNS           | Other                          | General Fund Balance Sheet    | Nwldc - Dfg Agency Account     | 13/04/2016   | 227.50    |
| DAVID KIRTON DESIGNS           | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 13/04/2016   | 223.25    |
| DAVID KIRTON DESIGNS           | Other                          | General Fund Balance Sheet    | Nwldc - Dfg Agency Account     | 25/04/2016   | 214.45    |
| DAVID KIRTON DESIGNS           | Other                          | General Fund Balance Sheet    | Nwldc - Dfg Agency Account     | 27/04/2016   | 239.40    |
| DE LAGE LANDEN LEASING LIMITED | Finance, Efficiency & Assets   | Council Offices & Land        | Printroom Equipment Rental     | 13/04/2016   | 7,598.82  |
| DE LAGE LANDEN LEASING LIMITED | Finance, Efficiency & Assets   | Council Offices & Land        | Printroom Equipment Rental     | 13/04/2016   | 2,702.46  |
| DE LAGE LANDEN LEASING LIMITED | Partnerships & Corp. Services  | Reprographics                 | Printroom Equipment Rental     | 13/04/2016   | 10,139.34 |
| DENNIS EAGLE LTD               | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                 | 25/04/2016   | 1,158.23  |
| DENNIS EAGLE LTD               | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                 | 25/04/2016   | 585.90    |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Council Offices & Land        | Cyc: Fire Detection & Alarms   | 21/04/2016   | 600.00    |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Council Offices & Land        | Cyc: Cctv Maintenance          | 21/04/2016   | 1,200.00  |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Council Offices & Land        | Cyc: Intruder/Panic Alarm Serv | 21/04/2016   | 650.00    |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Blaby Joint Service Shop      | Security Systems Inc Cctv      | 14/04/2016   | 895.00    |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Blaby Joint Service Shop      | Security Systems Inc Cctv      | 13/04/2016   | 2,995.00  |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Littlethorpe Depot            | Cyc: Intruder/Panic Alarm Serv | 21/04/2016   | 400.00    |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Littlethorpe Depot            | Cyc: Fire Detection & Alarms   | 21/04/2016   | 350.00    |
| DETECTOR ALARMS LIMITED        | Finance, Efficiency & Assets   | Littlethorpe Depot            | Cyc: Cctv Maintenance          | 21/04/2016   | 600.00    |
| DISABILITY ADAPTATION SERVICES | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 13/04/2016   | 4,465.00  |
| DISCLOSURE & BARRING SERVICE   | Other                          | General Fund Balance Sheet    | Misc - Criminal Records Bureau | 06/04/2016   | 929.00    |
| E L (MIDLANDS) LIMITED         | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Countryside Areas Maintenance  | 21/04/2016   | 1,140.00  |
| EDEN BROWN SYNERGY LIMITED     | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 25/04/2016   | 726.75    |
| EDEN BROWN SYNERGY LIMITED     | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 25/04/2016   | 599.25    |
| EDEN BROWN SYNERGY LIMITED     | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 25/04/2016   | 1,204.88  |
| EDEN BROWN SYNERGY LIMITED     | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 25/04/2016   | 873.38    |
| EDEN BROWN SYNERGY LIMITED     | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 25/04/2016   | 949.88    |
| EDEN BROWN SYNERGY LIMITED     | Finance, Efficiency & Assets   | Bubble Project                | Temporary/Casual Staff         | 26/04/2016   | 943.50    | | SUPPLIER NAME                     | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |
|-----------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|
|                                   | IRRECOVERABLE  VAT             |                                |                                |              |          |
| PROCLASS                          |                                |                                |                                |              |          |
| REF.                              |                                |                                |                                |              |          |
| ERNST & YOUNG LLP                 | Finance, Efficiency & Assets   | Financial Services             | Seminars & Short Training      | 27/04/2016   | 290.00   |
| ESPO                              | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 20/04/2016   | 721.81   |
| ESPO                              | Finance, Efficiency & Assets   | Council Offices & Land         | Gas                            | 20/04/2016   | 1,489.91 |
| ESPO                              | Health Improvement & Leisure   | The Pavilion                   | Holiday Club - Equipment & Mat | 06/04/2016   | 283.50   |
| F G MOSS & SON                    | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/04/2016   | 5,070.00 |
| FIRST CALL BUSINESS COMMUNICATION | Finance, Efficiency & Assets   | Emergency Planning & Bus. Cont | Out Of Hours Service           | 14/04/2016   | 421.21   |
| FORD & SLATER                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 25/04/2016   | 1,037.68 |
| FREETH CARTWRIGHT LLP             | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 14/04/2016   | 2,445.50 |
| FREETH CARTWRIGHT LLP             | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 27/04/2016   | 2,500.00 |
| FREIGHT TRANSPORT ASSOCIATION     | N'Hood &  Env. Health Services | Fleet Management               | Services And Inspections       | 21/04/2016   | 260.00   |
| FREIGHT TRANSPORT ASSOCIATION     | N'Hood &  Env. Health Services | Fleet Management               | Services And Inspections       | 27/04/2016   | 2,330.00 |
| GAE SMITH  HOLDINGS  LIMITED      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Disposal Fees                  | 20/04/2016   | 5,400.64 |
| GEMCO SERVICE LTD                 | Finance, Efficiency & Assets   | Littlethorpe Depot             | Cyc: Depot Garage Equipment    | 18/04/2016   | 1,506.71 |
| GEMINI CONSULTANTS LIMITED        | Partnerships & Corp. Services  | Ict Services                   | Applications - Business        | 07/04/2016   | 1,173.30 |
| GES-WATER LTD                     | Finance, Efficiency & Assets   | Council Offices & Land         | Cyc: Legionella Testing        | 13/04/2016   | 240.00   |
| GGP SYSTEMS LTD                   | Community Services             | Benefits Section               | Software Maintenance           | 27/04/2016   | 276.50   |
| GGP SYSTEMS LTD                   | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 27/04/2016   | 276.50   |
| GGP SYSTEMS LTD                   | Finance, Efficiency & Assets   | Property Services              | Software Maintenance           | 27/04/2016   | 331.80   |
| GGP SYSTEMS LTD                   | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Software Maintenance           | 27/04/2016   | 1,106.00 |
| GGP SYSTEMS LTD                   | N'Hood &  Env. Health Services | Building Control Division      | Software Maintenance           | 27/04/2016   | 663.60   |
| GGP SYSTEMS LTD                   | N'Hood &  Env. Health Services | Environmental Health           | Software Maintenance           | 27/04/2016   | 1,880.20 |
| GGP SYSTEMS LTD                   | Partnerships & Corp. Services  | Information Management         | Software Maintenance           | 27/04/2016   | 4,542.82 |
| GGP SYSTEMS LTD                   | Partnerships & Corp. Services  | Democratic Services            | Software Maintenance           | 27/04/2016   | 442.40   |
| GGP SYSTEMS LTD                   | Partnerships & Corp. Services  | Customer Services              | Software Maintenance           | 27/04/2016   | 1,437.80 |
| GGP SYSTEMS LTD                   | Planning, Econ. Dev. & Housing | Planning Delivery              | Software Maintenance           | 27/04/2016   | 5,291.62 |
| GGP SYSTEMS LTD                   | Perform., People & S. Projects | Performance Management         | Software Maintenance           | 27/04/2016   | 442.40   |
| GROUNDSMAN TOOLS & SUPPLIERS      | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Running Costs                  | 28/04/2016   | 215.00   |
| GULLIVERS TRUCK HIRE LIMITED      | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External        | 07/04/2016   | 3,539.00 |
| HANDS CLEANERS LIMITED            | Health Improvement & Leisure   | The Pavilion                   | Cleaning                       | 27/04/2016   | 351.12   |
| HARPRULE HIRE                     | N'Hood &  Env. Health Services | Fleet Management               | Vehicle Hire - External        | 18/04/2016   | 1,600.00 |
| HEALTH MANAGEMENT LIMITED         | Perform., People & S. Projects | Human Res. Train & Development | Occupational Health            | 27/04/2016   | 611.05   |
| HEATING & BATHROOM STUDIO         | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/04/2016   | 4,466.00 |
| HELPING HANDS CENTRE              | N'Hood &  Env. Health Services | Cleansing Services             | Equipment R & M                | 13/04/2016   | -547.50  |
| HINCKLEY &  BOSWORTH COUNCIL      | Community Services             | Community & N'Hood Services    | Software Maintenance           | 13/04/2016   | 436.72   |
| HINCKLEY &  BOSWORTH COUNCIL      | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Software Maintenance           | 06/04/2016   | 254.24   |
| HINCKLEY &  BOSWORTH COUNCIL      | Finance, Efficiency & Assets   | Council Offices & Land         | Pla: Electrical                | 20/04/2016   | 500.00   |
| HINCKLEY &  BOSWORTH COUNCIL      | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Software Maintenance           | 06/04/2016   | 6,875.29 |
| HINCKLEY &  BOSWORTH COUNCIL      | Partnerships & Corp. Services  | Local Land Charges             | Software Maintenance           | 20/04/2016   | 789.92   |
| HINCKLEY &  BOSWORTH COUNCIL      | Partnerships & Corp. Services  | Local Land Charges             | Software Maintenance           | 20/04/2016   | 1,510.41 |
| HMCTS                             | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 27/04/2016   | 355.00   | | SUPPLIER NAME                               | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS           | POST. DATE   | AMOUNT   |
|---------------------------------------------|--------------------------------|-------------------------------|-----------------------------|--------------|----------|
|                                             | IRRECOVERABLE  VAT             |                               |                             |              |          |
| PROCLASS                                    |                                |                               |                             |              |          |
| REF.                                        |                                |                               |                             |              |          |
| IMPROVEMENT AND DEVELOPMENT AGENCY          | Finance, Efficiency & Assets   | L A Assocs - Subscriptions    | Subscriptions               | 06/04/2016   | 735.00   |
| INDEPENDENT TECHNICIANS LTD                 | Health Improvement & Leisure   | The Pavilion                  | Telephones (Direct Lines)   | 06/04/2016   | 255.00   |
| INFORM CPI LIMITED                          | Finance, Efficiency & Assets   | Nndr Billing & Coll Costs     | Professional Fees           | 13/04/2016   | 2,000.00 |
| INFORM CPI LIMITED                          | Finance, Efficiency & Assets   | Nndr Billing & Coll Costs     | Professional Fees           | 13/04/2016   | 1,650.00 |
| INFORM CPI LIMITED                          | Finance, Efficiency & Assets   | Nndr Billing & Coll Costs     | Subscriptions               | 20/04/2016   | 6,000.00 |
| J RENNOCKS & SONS LTD                       | Other                          | General Fund Balance Sheet    | Nwldc - Dfg Agency Account  | 27/04/2016   | 4,788.00 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff      | 13/04/2016   | 291.52   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff      | 13/04/2016   | 209.53   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff      | 13/04/2016   | 292.50   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff      | 14/04/2016   | 785.14   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Temporary/Casual Staff      | 25/04/2016   | 785.14   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff      | 13/04/2016   | 546.60   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff      | 14/04/2016   | 392.57   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff      | 14/04/2016   | 716.32   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff      | 25/04/2016   | 392.57   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Cleansing Services            | Temporary/Casual Staff      | 25/04/2016   | 716.32   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 06/04/2016   | 295.80   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 06/04/2016   | 247.80   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 06/04/2016   | 597.60   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 06/04/2016   | 2,389.50 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 13/04/2016   | 745.36   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 13/04/2016   | 295.80   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 13/04/2016   | 1,885.05 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 14/04/2016   | 512.72   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 14/04/2016   | 4,080.12 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 25/04/2016   | 507.79   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Temporary/Casual Staff      | 25/04/2016   | 2,720.08 |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff      | 13/04/2016   | 297.38   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff      | 14/04/2016   | 816.97   |
| JAM PERSONNEL MIDLANDS LIMITED              | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff      | 25/04/2016   | 636.60   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                   | 13/04/2016   | 373.35   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                   | 13/04/2016   | 920.93   |
| JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services             | Community & N'Hood Services   | Gross Pay                   | 20/04/2016   | 821.37   |
| JASON WATERWORTH                            | Community Services             | Homelessness                  | Homelessness                | 13/04/2016   | 550.00   |
| JOHN MERISON BUILDING & MAINTENANCE         | Other                          | General Fund Balance Sheet    | Nwldc - Dfg Agency Account  | 13/04/2016   | 4,550.09 |
| JOHNSTON SWEEPERS LTD                       | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs              | 27/04/2016   | 227.59   |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | N'Hood &  Env. Health Services | Car Parks                     | Security Services           | 06/04/2016   | 242.84   |
| KINGS ARMOURED SECURITY SERVICES LIMITED    | Partnerships & Corp. Services  | Customer Services             | Security Services           | 20/04/2016   | 503.08   |
| KIT OUT                                     | Partnerships & Corp. Services  | Youth Council                 | Grants - Other Small Grants | 25/04/2016   | 435.60   |
| KPEC LIMITED                                | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Running Costs               | 06/04/2016   | 407.20   | | SUPPLIER NAME                              | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |
|--------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|
|                                            | IRRECOVERABLE  VAT             |                                |                                |              |            |
| PROCLASS                                   |                                |                                |                                |              |            |
| REF.                                       |                                |                                |                                |              |            |
| LEARNING POOL LIMITED                      | Perform., People & S. Projects | Staff Training And Development | Hired Services                 | 13/04/2016   | 12,350.00  |
| LEAWOOD BUILDERS                           | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2016   | 4,499.00   |
| LEAWOOD BUILDERS                           | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 27/04/2016   | 3,818.00   |
| LEICESTER CITY COUNCIL                     | Community Services             | Housing Support - Bradgate Mhu | Other Local Authorities        | 07/04/2016   | 4,871.47   |
| LEICESTER CITY COUNCIL                     | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/04/2016   | 755.00     |
| LEICESTER CITY COUNCIL                     | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/04/2016   | 1,072.50   |
| LEICESTER CITY COUNCIL                     | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 13/04/2016   | 300.00     |
| LEICESTERSHIRE COUNTY COUNCIL              | Community Services             | Light Bulb Project             | Stationery                     | 21/04/2016   | 1,179.26   |
| LEICESTERSHIRE COUNTY COUNCIL              | Health Improvement & Leisure   | Green Space Development        | Publicity & Promotion          | 13/04/2016   | 2,634.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Health Improvement & Leisure   | Community Improvements         | Project/Initiatives Fees       | 13/04/2016   | 525.00     |
| LEICESTERSHIRE COUNTY COUNCIL              | Health Improvement & Leisure   | Community Improvements         | Publicity & Promotion          | 13/04/2016   | 1,150.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 682.88     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 812.86     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 845.84     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 958.36     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 989.40     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 419.04     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 492.76     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 510.22     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 566.48     |
| LEICESTERSHIRE COUNTY COUNCIL              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 13/04/2016   | 630.50     |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 13/04/2016   | 2,226.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 13/04/2016   | 1,008.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Local Land Charges             | Lcc Fees                       | 13/04/2016   | 2,345.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Partnerships & Corp. Services  | Community Development          | Other Partnership Support      | 18/04/2016   | 5,000.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Planning, Econ. Dev. & Housing | Planning Delivery              | Consultant'S Fees              | 13/04/2016   | 2,030.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Perform., People & S. Projects | Comp./Early Ret. Regs & Lsa    | Early Retirement - Ann Paymts  | 20/04/2016   | 65,156.02  |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 13/04/2016   | 3,480.97   |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | Nwldc - Dfg Agency Account     | 25/04/2016   | 210.00     |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 27/04/2016   | 4,300.00   |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 26/04/2016   | 25,000.00  |
| LEICESTERSHIRE COUNTY COUNCIL              | Other                          | General Fund Balance Sheet     | Creditors -County-Superann Ees | 26/04/2016   | 133,410.74 |
| LEICESTERSHIRE COUNTY COUNCIL PENSION FUND | Perform., People & S. Projects | Comp./Early Ret. Regs & Lsa    | Early Retirement - Ann Paymts  | 06/04/2016   | 24,746.08  |
| LESTA PACKAGING PLC                        | N'Hood &  Env. Health Services | Control Of Dogs                | Publicity & Promotion          | 20/04/2016   | 877.50     |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 06/04/2016   | 549.30     |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 06/04/2016   | 2,725.70   |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 18/04/2016   | 276.00     |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 18/04/2016   | 240.00     |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 18/04/2016   | 340.20     |
| LGSS LAW                                   | Partnerships & Corp. Services  | External Legal Fees            | Legal Fees                     | 18/04/2016   | 387.10     |
| SUPPLIER NAME                      | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |
|------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|
|                                    | IRRECOVERABLE  VAT             |                                |                                |              |           |
| PROCLASS                           |                                |                                |                                |              |           |
| REF.                               |                                |                                |                                |              |           |
| LOCAL GOVERNMENT ASSOCIATION       | Finance, Efficiency & Assets   | L A Assocs - Subscriptions     | Subscriptions                  | 14/04/2016   | 9,342.78  |
| LOCAL GOVERNMENT ASSOCIATION       | Finance, Efficiency & Assets   | Corporate Management           | Conference Expenses            | 18/04/2016   | 990.00    |
| LOCAL GOVERNMENT ASSOCIATION       | Finance, Efficiency & Assets   | Corporate Management           | Conference Expenses            | 18/04/2016   | 495.00    |
| LOCAL GOVERNMENT ASSOCIATION       | Finance, Efficiency & Assets   | Corporate Management           | Conference Expenses            | 20/04/2016   | -990.00   |
| LOCAL GOVERNMENT ASSOCIATION       | Finance, Efficiency & Assets   | Corporate Management           | Conference Expenses            | 18/04/2016   | -495.00   |
| LOCAL GOVERNMENT ASSOCIATION       | Finance, Efficiency & Assets   | Corporate Management           | Conference Expenses            | 18/04/2016   | 495.00    |
| LOCAL GOVERNMENT ASSOCIATION       | Partnerships & Corp. Services  | Members Expenses/Allowances    | Conference Expenses            | 18/04/2016   | 495.00    |
| LOCAL WORLD LIMITED                | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 13/04/2016   | 432.22    |
| LOCAL WORLD LIMITED                | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 21/04/2016   | 576.30    |
| LOCAL WORLD LIMITED                | Planning, Econ. Dev. & Housing | Planning Delivery              | Advertising - Notices          | 27/04/2016   | 384.20    |
| LODGE TYRES CO LTD                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Tyres                          | 25/04/2016   | 2,940.58  |
| MARRONS SOLICITORS                 | Planning, Econ. Dev. & Housing | Planning Delivery              | Legal Fees                     | 13/04/2016   | 450.00    |
| MARRONS SOLICITORS                 | Planning, Econ. Dev. & Housing | Planning Delivery              | Legal Fees                     | 13/04/2016   | 2,000.00  |
| MARSH LTD                          | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 13/04/2016   | 2,628.00  |
| MARSH LTD                          | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 13/04/2016   | 2,578.56  |
| MARSH LTD                          | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 13/04/2016   | 5,000.00  |
| MATTRESS MAN                       | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 27/04/2016   | 295.00    |
| MATTRESS MAN                       | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 27/04/2016   | 290.00    |
| MATTRESS MAN                       | Community Services             | Housing Support - Bradgate Mhu | Project/Initiatives Fees       | 27/04/2016   | 245.00    |
| MIDLAND OIL COMPANY LTD            | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 06/04/2016   | 1,418.80  |
| MOLE GROUNDWORKS                   | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 06/04/2016   | 500.00    |
| MOLE GROUNDWORKS                   | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 25/04/2016   | 4,682.92  |
| MOLE GROUNDWORKS                   | Finance, Efficiency & Assets   | Caravan Site - Countesthorpe   | Site Works                     | 06/04/2016   | 980.00    |
| MOLE GROUNDWORKS                   | Finance, Efficiency & Assets   | Caravan Site - Countesthorpe   | Site Works                     | 13/04/2016   | 3,940.00  |
| MOLE GROUNDWORKS                   | Finance, Efficiency & Assets   | Caravan Site - Countesthorpe   | Site Works                     | 13/04/2016   | 826.40    |
| MORGANS LOCKSMITHS                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 27/04/2016   | 333.20    |
| MUNICIPAL MUTUAL INSURANCE LIMITED | Other                          | General Fund Balance Sheet     | Provision - Municipal Mutual   | 20/04/2016   | 24,474.00 |