| SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT   |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|----------|--------|
| A B & C LIMITED                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 10/04/2014   | 260.00   | 113060 |
| A B & C LIMITED                          | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Accidental Damage Repair Costs | 17/04/2014   | 260.00   | 113464 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 10/04/2014   | 422.63   | 112970 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 10/04/2014   | 422.63   | 112971 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 10/04/2014   | 422.63   | 112972 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health           | Gross Pay                      | 10/04/2014   | 416.99   | 112973 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health Promotion | Fsa -Fhrs Project Expenditure  | 17/04/2014   | 422.63   | 113351 |
| ADECCO UK LTD                            | N'Hood &  Env. Health Services | Environmental Health Promotion | Fsa -Fhrs Project Expenditure  | 17/04/2014   | 422.63   | 113352 |
| ALLPAY LIMITED      DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets   | Banking Charges                | Transaction Costs  - All Pay   | 03/04/2014   | 690.38   | 112662 |
| A M BUILDERS                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/04/2014   | 3,850.00 | 112881 |
| ARCO LTD                                 | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Protective Clothing/Uniforms   | 09/04/2014   | 316.40   | 112887 |
| A & S PROPERTIES                         | Community Services             | Homelessness                   | Homelessness                   | 30/04/2014   | 1,350.00 | 113775 |
| A & S PROPERTY SERVICES                  | Community Services             | Homelessness                   | Homelessness                   | 10/04/2014   | 1,000.00 | 112882 |
| BEAVER BUS                               | N'Hood &  Env. Health Services | Fleet Management               | Mot'S                          | 09/04/2014   | 1,889.00 | 112920 |
| BE FUELCARDS                             | Other                          | General Fund Balance Sheet     | Fuel                           | 24/04/2014   | 248.47   | 113641 |
| BOTTOMLINE TECHNOLOGIES                  | Finance, Efficiency & Assets   | Financial Services             | Stationery                     | 10/04/2014   | 878.00   | 112960 |
| BROCKINGTON COLLEGE                      | Corp Serv, Perform. & Leisure  | Active Together (Oper Funding) | Hire Of Rooms                  | 30/04/2014   | 657.50   | 113831 |
| BROOK STREET UK LIMITED                  | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Temporary/Casual Staff         | 28/04/2014   | 279.71   | 113803 |
| BROOK STREET UK LIMITED                  | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Temporary/Casual Staff         | 28/04/2014   | 255.49   | 113804 |
| BROOK STREET UK LIMITED                  | Corp Serv, Perform. & Leisure  | Human Res. Train & Development | Temporary/Casual Staff         | 28/04/2014   | 319.36   | 113806 |
| CAPITA BUSINESS SERVICESLTD              | Finance, Efficiency & Assets   | Banking Charges                | Transaction  Costs - Cards     | 10/04/2014   | 685.11   | 113045 |
| CENTRAL DOG CONTROL                      | N'Hood &  Env. Health Services | Control Of Dogs                | Small Misc Contracts           | 02/04/2014   | 6,850.00 | 112612 |
| C & H BUILDING SERVICES                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/04/2014   | 4,970.73 | 113052 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Cleansing Services             | Protective Clothing/Uniforms   | 09/04/2014   | 1,427.20 | 112857 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Protective Clothing/Uniforms   | 09/04/2014   | 785.20   | 112858 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Protective Clothing/Uniforms   | 09/04/2014   | 6,973.60 | 112859 |
| CHEMPAC SOLUTION LIMITED                 | N'Hood &  Env. Health Services | Vehicle Maintenance            | Protective Clothing/Uniforms   | 09/04/2014   | 339.90   | 112861 |
| CIPFA BUSINESS                           | Finance, Efficiency & Assets   | Financial Services             | Books, Newspapers And Pubs     | 30/04/2014   | 280.00   | 113944 |
| CLOCKWISE                                | Other                          | General Fund Balance Sheet     | Deductions - Clockwise         | 24/04/2014   | 530.00   | 113650 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 2,205.03 | 113074 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 1,500.00 | 113075 |
| COMMUNITY  ACTION PARTNERSHIP            | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 771.51   | 113079 |
| CRAEMER UK LTD                           | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Bins - Domestic                | 17/04/2014   | 3,818.00 | 113354 |
| DAISY COMMUNICATIONS LIMITED             | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Calls               | 10/04/2014   | 1,052.29 | 112911 |
| DAVID KIRTON DESIGNS                     | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/04/2014   | 241.50   | 112671 |
| SUPPLIER NAME                           | PORTFOLIO                      | COST CENTRE                   | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-----------------------------------------|--------------------------------|-------------------------------|--------------------------------|--------------|-----------|--------|
| DAVID KIRTON DESIGNS                    | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 10/04/2014   | 320.50    | 113053 |
| DENNIS EAGLE LTD                        | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                 | 03/04/2014   | 1,183.54  | 112639 |
| D H PEPPER & SON                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Composting Fees                | 11/04/2014   | 861.48    | 112966 |
| D H PEPPER & SON                        | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc  | Composting Fees                | 11/04/2014   | 4,439.70  | 112969 |
| DISCLOSURE & BARRING SERVICE            | Other                          | General Fund Balance Sheet    | Misc - Criminal Records Bureau | 10/04/2014   | 308.00    | 112955 |
| DOG SQUAD                               | N'Hood &  Env. Health Services | Control Of Dogs               | Small Misc Contracts           | 11/04/2014   | 1,241.50  | 113068 |
| EAST MIDLANDS HOUSING                   | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 09/04/2014   | 3,020.00  | 112975 |
| EAST MIDLANDS HOUSING                   | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 09/04/2014   | 2,508.00  | 112975 |
| EIBS LIMITED                            | Corp Serv, Perform. & Leisure  | Communications                | Software Maintenance           | 28/04/2014   | 4,000.00  | 113463 |
| EMQC LTD                                | Corp Serv, Perform. & Leisure  | Performance Management        | Performance Initiatives        | 17/04/2014   | 750.00    | 113393 |
| E.ON                                    | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est  | Electricity                    | 10/04/2014   | 214.12    | 111098 |
| ESPO                                    | Corp Serv, Perform. & Leisure  | The Pavilion                  | Publicity & Promotion          | 17/04/2014   | 314.00    | 113481 |
| ESPO                                    | Finance, Efficiency & Assets   | Council Offices & Land        | Gas                            | 17/04/2014   | 1,643.50  | 113380 |
| ESPO                                    | Finance, Efficiency & Assets   | Littlethorpe Depot            | Gas                            | 17/04/2014   | 502.99    | 113381 |
| FAITHFUL & GOULD                        | Finance, Efficiency & Assets   | Littlethorpe Depot            | Professional Fees              | 17/04/2014   | 2,847.65  | 113386 |
| FAITHFUL & GOULD                        | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 03/04/2014   | 20,613.65 | 112667 |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership | Running Costs                  | 09/04/2014   | 330.00    | 112853 |
| FAROL LIMITED                           | N'Hood &  Env. Health Services | Land Drainage & Flood Prev.   | Other Equipment                | 02/04/2014   | 655.00    | 112584 |
| FORD & SLATER                           | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                 | 09/04/2014   | 447.62    | 112863 |
| FORD & SLATER                           | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                 | 10/04/2014   | 482.00    | 112864 |
| FREIGHT TRANSPORT ASSOCIATION           | N'Hood &  Env. Health Services | Fleet Management              | Services And Inspections       | 09/04/2014   | 2,239.40  | 112855 |
| FREIGHT TRANSPORT ASSOCIATION           | N'Hood &  Env. Health Services | Fleet Management              | Services And Inspections       | 22/04/2014   | 253.00    | 113627 |
| GAP PROPERTY SERVICES LEICESTER LIMITED | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 10/04/2014   | 3,209.00  | 113051 |
| GEESINK NORBA                           | N'Hood &  Env. Health Services | Vehicle Maintenance           | Normal Repairs                 | 30/04/2014   | 222.00    | 113784 |
| GEMINI CONSULTANTS LIMITED              | Corp Serv, Perform. & Leisure  | Ict Services                  | Applications - Business        | 10/04/2014   | 1,141.13  | 112963 |
| GLENFIELD BATHROOMS LIMITED             | Other                          | General Fund Balance Sheet    | In Year Capital Additions      | 02/04/2014   | 3,565.91  | 112672 |
| GREENERGY FUELS LIMITED                 | Other                          | General Fund Balance Sheet    | Fuel                           | 17/04/2014   | 19,326.60 | 113355 |
| GREENERGY FUELS LIMITED                 | Other                          | General Fund Balance Sheet    | Fuel                           | 30/04/2014   | 19,432.08 | 113823 |
| GROUNDSMAN TOOLS & SUPPLIERS            | N'Hood &  Env. Health Services | Grounds Maintenance Service   | Equipment R & M                | 09/04/2014   | 424.81    | 112918 |
| HARBOROUGH DISTRICT COUNCIL             | N'Hood &  Env. Health Services | Car Parks                     | Other Equipment                | 02/04/2014   | 1,897.42  | 112613 |
| HAYS SPECIALIST RECRUITMENT             | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 11/04/2014   | 657.74    | 113048 |
| HAYS SPECIALIST RECRUITMENT             | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 11/04/2014   | 668.09    | 113049 |
| HAYS SPECIALIST RECRUITMENT             | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 11/04/2014   | 651.71    | 113050 |
| HAYS SPECIALIST RECRUITMENT             | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 11/04/2014   | 672.30    | 113055 |
| HAYS SPECIALIST RECRUITMENT             | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 11/04/2014   | 537.40    | 113056 |
| HAYS SPECIALIST RECRUITMENT             | Policy, Partner & Health Impr  | Lpc - Commissioning           | Lpc Expenditure                | 11/04/2014   | 671.27    | 113057 | | SUPPLIER NAME                             | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| HBINFO LIMITED                            | Community Services             | Benefits Section               | Seminars & Short Training      | 09/04/2014   | 225.00    | 112961 |
| HEALTH MANAGEMENT LIMITED                 | Corp Serv, Perform. & Leisure  | Recruitment Costs              | Medical Consultations          | 22/04/2014   | 700.00    | 113645 |
| HINCKLEY &  BOSWORTH COUNCIL              | Corp Serv, Perform. & Leisure  | External Legal Fees            | Legal Fees                     | 30/04/2014   | 1,256.84  | 113660 |
| HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 358.00    | 113072 |
| INPHASE LIMITED                           | Corp Serv, Perform. & Leisure  | Performance Management         | Performance Initiatives        | 28/04/2014   | 889.88    | 113636 |
| INPLACE PERSONNEL LIMITED                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 17/04/2014   | 372.80    | 113350 |
| INSTANT CLEANING UK                       | Finance, Efficiency & Assets   | Council Offices & Land         | Temporary/Casual Staff         | 17/04/2014   | 1,701.00  | 112608 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 02/04/2014   | 1,457.77  | 112571 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 09/04/2014   | 1,521.90  | 112869 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Cleansing Services             | Temporary/Casual Staff         | 22/04/2014   | 889.20    | 113469 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 02/04/2014   | 269.33    | 112571 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Temporary/Casual Staff         | 22/04/2014   | 333.45    | 113469 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Highway Cyclic Main Ptnership  | Temporary/Casual Staff         | 22/04/2014   | 1,226.93  | 113469 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 02/04/2014   | 2,150.72  | 112567 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 02/04/2014   | 669.70    | 112567 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 09/04/2014   | 2,587.46  | 112868 |
| JAM PERSONNEL MIDLANDS LIMITED            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Temporary/Casual Staff         | 17/04/2014   | 2,945.22  | 113470 |
| J B GREEN UPHOLSTERY                      | Leader                         | Corporate Management           | Provision Amounts              | 30/04/2014   | 1,246.50  | 112610 |
| JOBSITE UK WORLDWIDE LIMITED              | Corp Serv, Perform. & Leisure  | The Pavilion                   | Staff Advertising              | 17/04/2014   | 350.00    | 112959 |
| JOHNSTON SWEEPERS LTD                     | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 02/04/2014   | 411.84    | 112582 |
| KINGS ARMOURED SECURITY SERVICES LIMITED  | N'Hood &  Env. Health Services | Car Parks                      | Transaction  Costs - Cards     | 10/04/2014   | 239.98    | 112625 |
| LABC                                      | N'Hood &  Env. Health Services | Building Control Services      | Publicity & Promotion          | 10/04/2014   | 1,865.05  | 111850 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 09/04/2014   | 664.58    | 112894 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 09/04/2014   | 443.68    | 112895 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 09/04/2014   | 521.09    | 112896 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 09/04/2014   | 694.78    | 112897 |
| LAFARGE AGGREGATES LIMITED                | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Commercial Waste Fees          | 09/04/2014   | 432.35    | 112898 |
| LARAC                                     | N'Hood &  Env. Health Services | Non-Kerbside Recycling Prom.   | E'Es Subscriptions             | 02/04/2014   | 395.00    | 112635 |
| LEARNING POOL LIMITED                     | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 17/04/2014   | 8,500.00  | 112977 |
| LEARNING POOL LIMITED                     | Corp Serv, Perform. & Leisure  | Staff Training And Development | Hired Services                 | 17/04/2014   | 4,000.00  | 112978 |
| LEGAL & GENERAL ASSURANCE SOCIETY         | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 10/04/2014   | 52,395.15 | 112880 |
| LEICESTER CITY HOTEL LIMTED               | Community Services             | Homelessness                   | Hire Of Rooms                  | 02/04/2014   | 385.00    | 112669 |
| LEICESTER CITY HOTEL LIMTED               | Community Services             | Homelessness                   | Hire Of Rooms                  | 24/04/2014   | 385.00    | 113619 |
| LEICESTER CITY HOTEL LIMTED               | Community Services             | Homelessness                   | Hire Of Rooms                  | 24/04/2014   | 385.00    | 113620 |
| LEICESTER CITY HOTEL LIMTED               | Community Services             | Homelessness                   | Hire Of Rooms                  | 24/04/2014   | 385.00    | 113621 |
| LEICESTER CITY HOTEL LIMTED               | Community Services             | Homelessness                   | Hire Of Rooms                  | 24/04/2014   | 330.00    | 113622 | | SUPPLIER NAME                 | PORTFOLIO                      | COST CENTRE                  | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------|--------------------------------|------------------------------|--------------------------------|--------------|-----------|--------|
| LEICESTER CITY HOTEL LIMTED   | Community Services             | Homelessness                 | Hire Of Rooms                  | 24/04/2014   | 210.00    | 113623 |
| LEICESTER CITY HOTEL LIMTED   | Community Services             | Homelessness                 | Hire Of Rooms                  | 24/04/2014   | 210.00    | 113626 |
| LEICESTERSHIRE CONSTABULARY   | Other                          | General Fund Balance Sheet   | S106 Monies Payable To 3rd Par | 24/04/2014   | 8,243.87  | 113646 |
| LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure  | Comp./Early Ret. Regs & Lsa  | Early Retirement - Ann Paymts  | 17/04/2014   | 66,284.54 | 113385 |
| LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure  | Members Expenses/Allowances  | Seminars & Short Training      | 09/04/2014   | 631.40    | 112871 |
| LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure  | Recruitment Costs            | Staff Advertising              | 09/04/2014   | 1,700.00  | 111971 |
| LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets   | External Audit Fees          | Audit Fees                     | 09/04/2014   | 3,500.00  | 112564 |
| LEICESTERSHIRE COUNTY COUNCIL | N'Hood &  Env. Health Services | Cleansing Services           | Hired Services                 | 17/04/2014   | 720.00    | 113353 |
| LEICESTERSHIRE COUNTY COUNCIL | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 02/04/2014   | 10,000.00 | 112578 |
| LEICESTERSHIRE COUNTY COUNCIL | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 03/04/2014   | 1,395.29  | 112674 |
| LEICESTERSHIRE COUNTY COUNCIL | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 10/04/2014   | 1,771.00  | 113054 |
| LEICESTERSHIRE COUNTY COUNCIL | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 17/04/2014   | 1,316.00  | 113349 |
| LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Planning Delivery            | Consultant'S Fees              | 30/04/2014   | 2,670.00  | 113858 |
| LEICESTERSHIRE COUNTY COUNCIL | Policy, Partner & Health Impr  | Lpc - Commissioning          | Lpc Expenditure                | 11/04/2014   | 14,437.50 | 113071 |
| LOCAL GOVERNMENT ASSOCIATION  | Finance, Efficiency & Assets   | L A Assocs - Subscriptions   | Subscriptions                  | 10/04/2014   | 9,342.78  | 112916 |
| LOCAL GOVERNMENT ASSOCIATION  | Finance, Efficiency & Assets   | L A Assocs - Subscriptions   | Subscriptions                  | 10/04/2014   | 735.00    | 112957 |
| LOCAL WORLD LIMITED           | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 09/04/2014   | 530.40    | 112849 |
| LOCAL WORLD LIMITED           | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 09/04/2014   | 408.00    | 112907 |
| LOCAL WORLD LIMITED           | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 09/04/2014   | 285.60    | 112908 |
| LOCAL WORLD LIMITED           | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 17/04/2014   | 326.40    | 113325 |
| LOCAL WORLD LIMITED           | Planning, Econ. Dev. & Housing | Planning Delivery            | Advertising - Notices          | 28/04/2014   | 367.20    | 113793 |
| LODGE KENNELS                 | N'Hood &  Env. Health Services | Control Of Dogs              | Kenneling Fees                 | 02/04/2014   | 2,500.00  | 112618 |
| LODGE TYRES CO LTD            | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 17/04/2014   | 225.00    | 113459 |
| LODGE TYRES CO LTD            | N'Hood &  Env. Health Services | Vehicle Maintenance          | Tyres                          | 17/04/2014   | 465.00    | 113460 |
| LODGE TYRES CO LTD            | N'Hood &  Env. Health Services | Vehicle Maintenance          | Tyres                          | 17/04/2014   | 1,374.00  | 113461 |
| MALCOLM LANE & SONS LIMITED   | Corp Serv, Perform. & Leisure  | Green Space Development      | Publicity & Promotion          | 24/04/2014   | 756.00    | 112566 |
| MALCOLM LANE & SONS LIMITED   | Other                          | General Fund Balance Sheet   | In Year Capital Additions      | 09/04/2014   | 4,274.00  | 112565 |
| MARRONS SOLICITORS            | Planning, Econ. Dev. & Housing | Planning Delivery            | Recharged Legal Fees           | 09/04/2014   | 18,034.00 | 112862 |
| MARRONS SOLICITORS            | Planning, Econ. Dev. & Housing | Planning Delivery            | Recharged Legal Fees           | 30/04/2014   | 1,450.00  | 113953 |
| MARSH LTD                     | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 10/04/2014   | 2,272.10  | 112944 |
| MARSH LTD                     | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 10/04/2014   | 5,000.00  | 112945 |
| MARSH LTD                     | Other                          | General Fund Balance Sheet   | Recharging - Insurance Premium | 17/04/2014   | 4,128.70  | 113383 |
| MERTRUX LTD                   | N'Hood &  Env. Health Services | Vehicle Maintenance          | Normal Repairs                 | 10/04/2014   | 968.49    | 112930 |
| MISS CHANTAL CHAMBERLAIN      | Community Services             | Benefits - Rent Allowance    | Rent Allowances                | 17/04/2014   | 253.84    | 113375 |
| MISS CHARLOTTE HEGGIE         | Community Services             | Benefits - Rent Allowance    | Rent Allowances                | 24/04/2014   | 517.02    | 113602 |
| MISS LAUREN CORT              | Community Services             | Benefits - Rent Allowance    | Rent Allowances                | 17/04/2014   | 438.48    | 113376 | | SUPPLIER NAME                                                           | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|-------------------------------------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| MOTHERCARE                                                              | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 252.70    | 113077 |
| NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets | Internal Audit                 | Other Local Authorities        | 10/04/2014                     | 12,223.45    | 112979    |        |
| OADBY & WIGSTON BOROUGH COUNCIL                                         | Community Services             | Homelessness                   | Hire Of Rooms                  | 02/04/2014   | 387.56    | 112668 |
| OADBY & WIGSTON BOROUGH COUNCIL                                         | Corp Serv, Perform. & Leisure  | Change For Life Project        | Hire Of Rooms                  | 28/04/2014   | 234.60    | 113810 |
| OFFICE ANGELS                                                           | Corp Serv, Perform. & Leisure  | Local Land Charges             | Gross Pay                      | 30/04/2014   | 525.84    | 113865 |
| ONE STOP PROMOTIONS LIMITED                                             | Corp Serv, Perform. & Leisure  | Community Improvements         | Publicity & Promotion          | 22/04/2014   | 224.00    | 113644 |
| PALMER & HARVEY MCLANE LIMITED                                          | Corp Serv, Perform. & Leisure  | The Pavilion                   | Goods For Resale               | 09/04/2014   | 655.22    | 112874 |
| PEST-AWAY TOTAL CARE SOLUTIONS LTD                                      | Corp Serv, Perform. & Leisure  | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees       | 24/04/2014   | 1,749.96  | 113610 |
| PICK EVERARD                                                            | Finance, Efficiency & Assets   | Open Spaces Management         | Open Space Development         | 02/04/2014   | 700.00    | 112641 |
| PICK EVERARD                                                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/04/2014   | 3,600.00  | 112640 |
| PLATTS HARRIS LIMITED                                                   | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 09/04/2014   | 15,000.00 | 112886 |
| P&MM LIMITED - DIRECT DEBIT ONLY                                        | Other                          | General Fund Balance Sheet     | Deductions - Childcare Voucher | 17/04/2014   | 3,145.00  | 113389 |
| POST OFFICE LIMITED                                                     | N'Hood &  Env. Health Services | Fleet Management               | Road Fund Licence              | 24/04/2014   | 4,135.00  | 113637 |
| POXON RADIATORS                                                         | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 17/04/2014   | 275.00    | 113467 |
| PRATT & CHESTERTON ELECTRICAL                                           | N'Hood &  Env. Health Services | Car Parks                      | R & M - Grounds                | 17/04/2014   | 359.00    | 113334 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 17/04/2014   | 552.08    | 112905 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 17/04/2014   | 552.08    | 112906 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 30/04/2014   | 221.72    | 112928 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 30/04/2014   | 221.72    | 113834 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Council Offices & Land         | Security Services              | 30/04/2014   | -221.72   | 113835 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | Littlethorpe Depot             | Security Services              | 22/04/2014   | 552.08    | 112901 |
| PREMIER SECURITY SERVICES                                               | Finance, Efficiency & Assets   | The Pavillion - Land And Build | Security Services              | 17/04/2014   | 552.08    | 112904 |
| PREMIER SECURITY SERVICES                                               | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Security Services              | 22/04/2014   | 912.51    | 112902 |
| PREMIER WASTE & RECYCLING                                               | N'Hood &  Env. Health Services | Con Of Other Pub. Health Risks | Works In Default               | 30/04/2014   | 711.00    | 113782 |
| R E BRADSHAW                                                            | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/04/2014   | 4,980.00  | 112673 |
| R & N PLANT SPECIALISTS                                                 | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Equipment R & M                | 17/04/2014   | 265.90    | 113347 |
| RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)                               | Policy, Partner & Health Impr  | Community Development          | Other Partnership Support      | 17/04/2014   | 6,000.00  | 113390 |
| RURAL COMMUNITY COUNCIL (LEICS & RUTLAND)                               | Policy, Partner & Health Impr  | Grant Aid & Access Activities  | Grants - Rcc                   | 17/04/2014   | 4,445.00  | 113390 |
| SAPCOTE PARISH COUNCIL                                                  | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 10/04/2014   | 6,468.85  | 112884 |
| SEVERN TRENT WATER                                                      | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Water Charges                  | 10/04/2014   | 299.80    | 112962 |
| SEVERN TRENT WATER                                                      | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 10/04/2014   | 299.80    | 112935 |
| SEVERN TRENT WATER                                                      | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 10/04/2014   | 213.86    | 112936 |
| SEVERN TRENT WATER                                                      | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 10/04/2014   | 562.83    | 112937 |
| SEVERN TRENT WATER                                                      | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 10/04/2014   | 299.80    | 112939 |
| SEVERN TRENT WATER                                                      | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 10/04/2014   | 299.80    | 112941 |
| SEVERN TRENT WATER                                                      | N'Hood &  Env. Health Services | Car Parks                      | Water Charges                  | 10/04/2014   | 959.80    | 112942 | | SUPPLIER NAME                            | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT     |   REF. |
|------------------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|------------|--------|
| SHORTLAND PARSLEY                        | Finance, Efficiency & Assets   | Trad Services - Whet Ind Est   | Management Fees                | 03/04/2014   | 1,566.88   | 112614 |
| SLM  LIMITED                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 03/04/2014   | 151,571.00 | 112611 |
| SOLARWINDS                               | Corp Serv, Perform. & Leisure  | Ict Services                   | Infrastructure - Servers       | 15/04/2014   | 630.00     | 113338 |
| SOUTHERN ELECTRIC                        | Finance, Efficiency & Assets   | Council Offices & Land         | Electricity                    | 10/04/2014   | 2,865.71   | 112958 |
| SOUTH LEICESTERSHIRE COLLEGE             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 9,304.62   | 113073 |
| ST JOHNS AMBULANCE                       | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Other Equipment                | 09/04/2014   | 475.00     | 112974 |
| SURVEY MONKEY                            | Corp Serv, Perform. & Leisure  | Performance Management         | Surveys                        | 24/04/2014   | 1,050.00   | 113615 |
| S W DISTRIBUTION UK LIMITED              | Corp Serv, Perform. & Leisure  | Communications                 | District Magazine Publication  | 09/04/2014   | 2,133.00   | 112917 |
| S W DISTRIBUTION UK LIMITED              | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Publicity & Promotion          | 09/04/2014   | 948.00     | 112899 |
| SYSTON FENCING COMPANY LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 30/04/2014   | 492.00     | 113853 |
| SYSTON FENCING COMPANY LIMITED           | N'Hood &  Env. Health Services | Grounds Maintenance Service    | Countryside Areas Maintenance  | 30/04/2014   | 649.00     | 113854 |
| TANWOOD CONSTRUCTION LIMITED             | Policy, Partner & Health Impr  | Lpc - Commissioning            | Lpc Expenditure                | 11/04/2014   | 4,972.00   | 113046 |
| THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other                          | General Fund Balance Sheet     | Deductions - Avc               | 24/04/2014   | 691.78     | 113649 |
| THOMAS FATTORINI LTD                     | Corp Serv, Perform. & Leisure  | Chair & V-Chair Of The Council | Hospitality                    | 10/04/2014   | 803.37     | 112913 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 02/04/2014   | 1,613.33   | 112621 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 28/04/2014   | 1,702.45   | 113780 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 30/04/2014   | 1,846.84   | 113880 |
| TNT POST NORTH LIMITED                   | Other                          | General Fund Balance Sheet     | Misc - Postage Meter - Tnt     | 30/04/2014   | 2,056.44   | 113882 |
| TRIBE ENTERPRISES LIMITED                | Corp Serv, Perform. & Leisure  | Leisure Development - Sports   | Hired Services                 | 10/04/2014   | 529.00     | 113084 |
| TURNEY GROUP                             | N'Hood &  Env. Health Services | Vehicle Maintenance            | Accidental Damage Repair Costs | 17/04/2014   | 449.91     | 113341 |
| TURNEY GROUP                             | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/04/2014   | 5,995.00   | 112664 |
| TWOFOLD LIMITED                          | Corp Serv, Perform. & Leisure  | Reprographics                  | Print Mats (Int. Print Room)   | 17/04/2014   | 315.80     | 113344 |
| UK ACTIVE                                | Corp Serv, Perform. & Leisure  | The Pavilion                   | Licences                       | 09/04/2014   | 312.50     | 112873 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 14/04/2014   | 749.16     | 112602 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 17/04/2014   | 1,180.27   | 113397 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 17/04/2014   | 961.18     | 112946 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 17/04/2014   | 961.18     | 113360 |
| VENN GROUP LTD                           | Community Services             | Benefits Section               | Temporary/Casual Staff         | 30/04/2014   | 989.45     | 113849 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 02/04/2014   | 808.69     | 112585 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 02/04/2014   | 775.50     | 112586 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 28/04/2014   | 776.34     | 112947 |
| VENN GROUP LTD                           | Finance, Efficiency & Assets   | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff         | 28/04/2014   | 857.75     | 112948 |
| VODAFONE LIMITED                         | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - External            | 10/04/2014   | 3,966.52   | 112952 |
| VODAFONE LIMITED                         | Corp Serv, Perform. & Leisure  | Ict Services                   | Telecoms - Internal            | 30/04/2014   | 999.00     | 113955 |
| WILLIAM CANAVAN                          | Other                          | General Fund Balance Sheet     | In Year Capital Additions      | 02/04/2014   | 275.00     | 112670 |
| W T CLARKE & SON                         | N'Hood &  Env. Health Services | Refuse Coll & Domestic Recyc   | Composting Fees                | 11/04/2014   | 3,146.85   | 112626 |
| SUPPLIER NAME                  | PORTFOLIO                      | COST CENTRE                    | EXPENDITURE CLASS              | POST. DATE   | AMOUNT    |   REF. |
|--------------------------------|--------------------------------|--------------------------------|--------------------------------|--------------|-----------|--------|
| XMA LIMITED                    | Corp Serv, Perform. & Leisure  | Ict Services                   | Desktop - Printers             | 17/04/2014   | 703.62    | 113346 |
| XMA LIMITED                    | N'Hood &  Env. Health Services | Licencing - Hack Carr/Pvt Hire | Other Equipment                | 02/04/2014   | 214.42    | 112583 |
| ZOELLER SYSTEMS LIMITED        | N'Hood &  Env. Health Services | Vehicle Maintenance            | Normal Repairs                 | 17/04/2014   | 703.94    | 113343 |
| ZURICH INSURANCE GROUP LIMITED | Finance, Efficiency & Assets   | Insurance Premia               | Insurance Excess               | 17/04/2014   | 472.68    | 113392 |
| ZURICH INSURANCE GROUP LIMITED | Other                          | General Fund Balance Sheet     | Creditors - Insurance -Ind Est | 03/04/2014   | 746.75    | 112631 |
| ZURICH INSURANCE GROUP LIMITED | Other                          | General Fund Balance Sheet     | Creditors - Insurance -Ind Est | 03/04/2014   | 13,412.07 | 112632 |
| ZURICH INSURANCE GROUP LIMITED | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 03/04/2014   | 3,924.58  | 112630 |
| ZURICH INSURANCE GROUP LIMITED | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 03/04/2014   | 250.00    | 112633 |
| ZURICH INSURANCE GROUP LIMITED | Other                          | General Fund Balance Sheet     | Recharging - Insurance Premium | 03/04/2014   | 3,786.68  | 112634 |
| TOTAL:                         | 717,046.02                     |                                |                                |              |           |        |