October 2013
Source: data.gov.uk (2019-04-08)

Payments to Suppliers. These datasets contain details of individual payments to suppliers, with a value over £250 (inc. VAT), with new information being added on a monthly basis.

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
AA SHOPFITTING & BUILDING SERVICES LTD
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2013
520.00
102878
A B & C LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
23/10/2013
400.00
104196
ACTIVE ARTS
Corp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Project/Initiatives Fees
01/11/2013
1,250.00
104473
ACTUATE INTERNATIONAL SARL
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
24/10/2013
7,065.00
104170
ADVANCED BUSINESS SOLUTIONS
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
3,858.75
103318
AHS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
10/10/2013
369.00
102934
AIR CONDITIONING WRIGHT FAVELL LIMITED
Finance, Efficiency & Assets
Littlethorpe Depot
Rea: Electrical
01/11/2013
307.00
102541
ALF WRIGHT CONSTRUCTION LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
03/10/2013
2,048.00
102144
ALF WRIGHT CONSTRUCTION LTD
Finance, Efficiency & Assets
Council Offices & Land
Pla: Building Works
10/10/2013
4,294.00
102143
ALF WRIGHT CONSTRUCTION LTD
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
10/10/2013
434.33
103228
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
03/10/2013
1,484.80
102951
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
03/10/2013
1,367.94
102841
A M BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
7,045.00
103312
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Outside Printing
10/10/2013
700.00
102888
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
10/10/2013
566.01
103300
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
09/10/2013
337.50
101641
ANDERS MANKERT GOLF LIMITED
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
31/10/2013
1,915.85
104508
ARTYLOON
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
22/10/2013
372.00
104156
ASHWOOD AUTOMOTIVE LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
29/10/2013
225.00
104540
ASSETT ADVANTAGE
Other
General Fund Balance Sheet
Creditors - Asset Leasing
03/10/2013
8,234.19
102839
BARSBY LIGHTNING PROTECTION
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Lightning Conductors
10/10/2013
250.00
103299
BARTON PETROLEUM LIMITED
Other
General Fund Balance Sheet
Fuel
10/10/2013
2,690.00
103236
BLABY AUDIO VISUAL LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Rea: Electrical
03/10/2013
540.00
102379
BLABY LIONS
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
250.00
102939
BOXERCISE 4 HEALTH
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Other Partnership Support
29/10/2013
320.00
104448
BPI  RECYCLED PRODUCTS
N'Hood &  Env. Health Services
Cleansing Services
Other Equipment
16/10/2013
4,527.32
102892
BRITISH GAS BUSINESS
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Gas
22/10/2013
247.90
102925
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
10/10/2013
263.00
103270
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
10/10/2013
657.50
103441
BROOKSIDE CONSTRUCTION (LEICESTER) LTD
Other
General Fund Balance Sheet
In Year Capital Additions
31/10/2013
36,646.04
104504
CABLE & WIRELESS UK
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - External
03/10/2013
2,868.75
102860
CAFE NARBOROUGH
Corp Serv, Perform. & Leisure
Chair & V-Chair Of The Council
Hospitality
10/10/2013
569.05
103338
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
4,180.00
102902
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
2,242.50
102517
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
747.50
103199
Page 1 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
CAPITA BUSINESS SERVICES LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
672.50
103249
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
03/10/2013
1,431.52
102844
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
24/10/2013
1,171.51
104201
CLEANING & FLOOR FINISHING
Corp Serv, Perform. & Leisure
The Pavilion
Materials - Purchase
10/10/2013
280.00
102882
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
24/10/2013
430.00
104269
COMMUNITY  ACTION PARTNERSHIP
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
396.00
102974
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
03/10/2013
774.60
101020
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
10/10/2013
726.75
102545
CONSULTCIH
Community Services
Health & C.S. Group Manager
Project/Initiatives Fees
03/10/2013
9,416.21
102294
COUNTY ENGRAVING UK
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
10/10/2013
212.50
102903
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
10/10/2013
15,450.00
103194
CVN PROPERT REPAIR SERVICES
N'Hood &  Env. Health Services
Private Housing Standards
Works In Default
03/10/2013
640.00
102847
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
10/10/2013
1,082.66
103246
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
279.10
103313
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2013
750.00
104291
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
01/11/2013
243.00
104611
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
10/10/2013
212.38
101421
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/10/2013
933.51
103321
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/10/2013
461.59
103720
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
29/10/2013
2,615.99
104117
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
31/10/2013
1,073.95
103233
DETECTOR ALARMS LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Other Equipment
03/10/2013
295.00
103022
DINERS CLUB INTERNATIONAL
Leader
Corporate Management
Public Transport Costs
31/10/2013
211.00
104493
DIRECTO2FANS LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
29/10/2013
250.00
104501
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
03/10/2013
396.00
102949
DIXON COLES & GODDARD SOLICITORS
Other
General Fund Balance Sheet
Debtors Suspense
17/10/2013
653.00
103658
DIY COMMUNITIES
Planning, Econ. Dev. & Housing
Head Of Planning
Seminars & Short Training
02/10/2013
750.00
102540
DIY COMMUNITIES
Planning, Econ. Dev. & Housing
Head Of Planning
Seminars & Short Training
16/10/2013
2,015.00
103653
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
11/10/2013
572.00
103017
DO NOT USE THIS ACCOUNT -
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
10/10/2013
505.05
103250
DO NOT USE THIS ACCOUNT -
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
16/10/2013
505.05
102916
DSA EAST MIDLANDS REGION - ONLY FOR SUBS
Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
10/10/2013
12,574.51
103301
DTZ
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
11/10/2013
800.00
103245
DURA SPORT (LEISURE CARE) LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Materials - Purchase
31/10/2013
868.75
104492
ECOLOGY LINK LIMITED
Corp Serv, Perform. & Leisure
Green Space Development
Hired Services
10/10/2013
375.00
102874
EDEN BROWN LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
500.57
102919
Page 2 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
ELECHECK  EST LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
10/10/2013
518.00
103235
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
10/10/2013
321.90
101035
ENCORE PERSONNEL SERVICES LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/10/2013
648.15
101036
ENDERBY PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
10/10/2013
695.01
103242
ESPO
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
03/10/2013
-248.45
100954
ESPO
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
24/10/2013
248.45
104279
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
22/10/2013
399.11
103693
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
10/10/2013
210.40
100970
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
22/10/2013
371.95
103692
EXCELSIOR CARPETS & FLOORING CONTRACTORS Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
29/10/2013
405.00
104193
FAROL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
22/10/2013
1,198.00
104108
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Accidental Damage Repair Costs
22/10/2013
287.06
104107
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
23/10/2013
220.00
104105
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
29/10/2013
588.60
104121
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/10/2013
233.09
102315
FAROL LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
22/10/2013
400.00
104106
FIRMSTEP
Other
General Fund Balance Sheet
In Year Capital Additions
23/10/2013
3,000.00
101672
FIRST HAND FIRST AID
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/10/2013
560.00
102299
FORD & SLATER
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
03/10/2013
739.30
102873
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/10/2013
948.49
103191
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Council Offices & Land
Rea: Plumbing
29/10/2013
339.14
104186
FRANK MAWBY & COMPANY
Finance, Efficiency & Assets
Public Conveniences
Rea: Drainage
22/10/2013
427.87
103823
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
4,520.00
103227
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/10/2013
312.40
102889
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/10/2013
265.39
102890
GLADSTONE MRM
Corp Serv, Perform. & Leisure
The Pavilion
Customer Services
22/10/2013
2,166.00
102926
GLEN PARVA PARISH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
17/10/2013
1,127.40
103727
GMH PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
11/10/2013
2,070.00
102917
GMH PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
29/10/2013
1,840.00
104272
GOVNET COMMUNICATIONS
Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
03/10/2013
395.00
102827
GOVNET COMMUNICATIONS
Corp Serv, Perform. & Leisure
Performance Management
Seminars & Short Training
22/10/2013
395.00
101340
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
10/10/2013
19,985.13
102959
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
16/10/2013
19,890.69
103714
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Water&Vending Hire & Purchases
16/10/2013
672.75
103673
H20 DESIGN
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
24/10/2013
400.00
104285
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
03/10/2013
10,386.57
102863
Page 3 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/10/2013
668.21
102300
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/10/2013
679.68
102853
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
675.86
102936
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/10/2013
661.50
103848
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
23/10/2013
672.39
103850
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
29/10/2013
900.00
101346
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
29/10/2013
900.00
102615
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Occupational Health
29/10/2013
415.00
102864
HFX LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
24/10/2013
4,737.02
104190
HILTON LEICESTER
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
22/10/2013
850.67
104119
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Hinckely & Bosworth Prop Seach
17/10/2013
3,306.80
103849
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
10/10/2013
3,411.00
103335
HMCTS
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Court Fees
10/10/2013
1,419.00
103336
H M REVENUE AND CUSTOMS
Corp Serv, Perform. & Leisure
Local Elections
Hired Services
03/10/2013
331.57
102905
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
5,470.00
103001
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
16,249.50
103002
HORSES FOR CAUSES
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
500.00
102940
HOUSING VISION
Planning, Econ. Dev. & Housing
Development Strategy
Consultant'S Fees
03/10/2013
2,500.00
102960
HYTRAC LIFTS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical & Mechanical
31/10/2013
378.00
104116
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
07/10/2013
2,376.00
103229
JACK FEAST
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
500.00
102938
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Community & N'Hood Services
Gross Pay
10/10/2013
350.52
103051
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Community & N'Hood Services
Gross Pay
10/10/2013
582.93
103357
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Community & N'Hood Services
Gross Pay
24/10/2013
502.92
104275
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECommunity Services
Community & N'Hood Services
Gross Pay
31/10/2013
533.40
104547
JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITECorp Serv, Perform. & Leisure
Leisure Dev. - Arts & Heritage
Gross Pay
17/10/2013
541.02
103853
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/10/2013
1,586.03
101612
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/10/2013
1,402.75
100992
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/10/2013
1,144.83
101332
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/10/2013
1,402.75
102100
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/10/2013
636.18
102522
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
08/10/2013
1,376.35
102911
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/10/2013
1,155.07
103317
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
16/10/2013
1,457.78
103015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/10/2013
711.40
101612
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/10/2013
430.00
100992
Page 4 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/10/2013
732.00
101332
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/10/2013
430.00
102100
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/10/2013
653.15
102522
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
08/10/2013
682.23
102911
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/10/2013
1,166.28
103317
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/10/2013
712.00
103015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2013
1,313.02
101612
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2013
885.85
100992
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2013
1,366.55
101332
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2013
1,328.83
102100
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2013
1,534.97
102522
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
08/10/2013
1,393.70
102911
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/10/2013
1,357.50
103317
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/10/2013
1,432.13
103015
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
07/10/2013
1,581.77
101611
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/10/2013
1,962.67
101333
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/10/2013
2,033.99
102101
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/10/2013
846.63
102145
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/10/2013
2,082.80
102523
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
08/10/2013
2,121.65
102912
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/10/2013
1,668.19
100974
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/10/2013
1,356.35
103316
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/10/2013
1,814.90
103014
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
29/10/2013
1,281.22
103841
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
07/10/2013
347.18
101973
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/10/2013
318.16
103225
JONES LANG LASALLE
Finance, Efficiency & Assets
Capital Financing Adjustments
P&L On Sale Of Fixed Assets
10/10/2013
307.50
103041
JOSEPH SWIFT FUNERAL DIRECTORS
N'Hood &  Env. Health Services
Burial Expenses
Professional Fees
22/10/2013
1,427.00
104080
JOSEPH SWIFT FUNERAL DIRECTORS
N'Hood &  Env. Health Services
Control Of Dogs
Professional Fees
22/10/2013
1,427.00
104081
JULIE HARDY
Community Services
Homelessness
Homelessness
03/10/2013
280.00
102899
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
22/10/2013
503.08
102921
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
29/10/2013
236.82
103244
KIRK CROFT
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
250.00
102946
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
03/10/2013
500.32
102908
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
03/10/2013
811.84
102909
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/10/2013
632.48
102933
Page 5 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/10/2013
438.02
102125
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/10/2013
723.10
102126
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/10/2013
600.38
102842
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/10/2013
530.53
102843
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
10/10/2013
813.73
103295
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
15/10/2013
424.80
103688
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/10/2013
757.09
104143
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
22/10/2013
485.22
104089
LAFARGE AGGREGATES LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Commercial Waste Fees
24/10/2013
453.12
104287
LASER FRIEND
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
31/10/2013
597.00
104132
LATHAM & CO
Community Services
Homelessness
Homelessness
03/10/2013
525.00
102898
LAVENDER PSYCHOTHERAPY LIMITED
Community Services
Resident Support
Provision Amounts
10/10/2013
260.00
103241
LCC COUNTESTHORPE COMMUNITY COLLEGE
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
03/10/2013
365.00
97527
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
5,582.00
103314
LEICESTER CITY COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
16/10/2013
644.25
103323
LEICESTER CITY COUNCIL
Planning, Econ. Dev. & Housing
Economic Development
Project/Initiatives Fees
23/10/2013
400.00
104123
LEICESTER HOUSING ASSOCIATION
Community Services
Homelessness
Hire Of Rooms
24/10/2013
-657.50
104282
LEICESTER HOUSING ASSOCIATION
Community Services
Homelessness
Out Of Hours Service
24/10/2013
-550.00
104282
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Seminars & Short Training
16/10/2013
308.00
103707
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Health  And Recreation
Seminars & Short Training
29/10/2013
350.00
104098
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Leisure Development - Sports
Laa
15/10/2013
6,285.00
100601
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
03/10/2013
1,393.00
102906
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
24/10/2013
1,442.00
104288
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
03/10/2013
2,185.00
102907
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
24/10/2013
1,638.00
104289
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Lcc Fees
03/10/2013
3,180.00
100356
LEICESTERSHIRE COUNTY COUNCIL
Leader
Emergency Planning & Bus. Cont
Lrf Contribution
31/10/2013
24,300.00
102325
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Leics Waste Man Partnership
23/10/2013
10,000.00
104128
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
03/10/2013
114,417.62
102928
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/10/2013
117,729.05
104515
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
03/10/2013
1,215.73
102928
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
31/10/2013
1,215.73
104515
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
680.42
103315
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
15/10/2013
3,535.00
103677
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
15/10/2013
1,923.00
103679
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
22/10/2013
610.00
104086
Page 6 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
29/10/2013
3,081.00
104502
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/10/2013
412.05
102849
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/10/2013
705.68
102850
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
3,248.00
102618
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
5,375.00
102897
LEICESTERSHIRE COUNTY COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/10/2013
2,100.00
103816
LEICESTERSHIRE FIRE & RESCUE SERVICE
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
24/10/2013
1,748.00
102292
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/10/2013
8,969.98
102854
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/10/2013
11,314.53
103817
LGG LIMITED
Corp Serv, Perform. & Leisure
Democratic Services
Seminars & Short Training
16/10/2013
215.00
103831
LGG LIMITED
Corp Serv, Perform. & Leisure
Legal Services
Seminars & Short Training
22/10/2013
215.00
104063
LIMESQUARE VEHICLE RENTAL LIMITED
N'Hood &  Env. Health Services
Fleet Management
Vehicle Hire - External
10/10/2013
222.60
102955
LINK SUPPORT SERVICES UK LIMITED
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
31/10/2013
975.00
103659
LOCAL WORLD LIMITED
N'Hood &  Env. Health Services
Private Housing Standards
Advertising - Notices
16/10/2013
1,387.20
103211
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/10/2013
367.20
103212
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/10/2013
367.20
103213
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/10/2013
408.00
103214
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
15/10/2013
408.00
103209
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
10/10/2013
2,500.00
103302
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
28/10/2013
645.35
104198
L SMITH
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
500.00
102945
L WARNER
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
500.00
102943
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
17/10/2013
1,539.00
103701
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
31/10/2013
675.00
102375
MAD ABOUT
Corp Serv, Perform. & Leisure
Human Res. Train & Development
Gross Pay
31/10/2013
1,519.50
104464
MAD ABOUT
Finance, Efficiency & Assets
Council Offices & Land
Gross Pay
31/10/2013
3,600.00
102375
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Green Space Development
Signs And Directions
16/10/2013
2,000.00
103273
MARRONS SOLICITORS
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
03/10/2013
1,000.00
102866
MARRONS SOLICITORS
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
01/11/2013
2,000.00
104534
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
24/10/2013
3,757.50
104175
MATRIX PRINT CONSULTANTS
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
02/10/2013
4,000.00
100366
MIDLANDS RURAL HOUSING
Planning, Econ. Dev. & Housing
Development Strategy
Hired Services
23/10/2013
1,030.00
103857
MILTON KEYNES COUNCIL
N'Hood &  Env. Health Services
Envi Health Divis Commercial
Seminars & Short Training
29/10/2013
280.00
102901
MITCHELL POWER SYSTEMS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
15/10/2013
284.43
103687
MITCHELL POWER SYSTEMS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/10/2013
497.41
103821
MODERN MINDSET LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
03/10/2013
6,670.00
102840
Page 7 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
MODERN MINDSET LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
09/10/2013
500.00
103050
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Garages & Plots (Ex Hra)
Building Works
10/10/2013
440.00
103027
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
10/10/2013
2,900.00
103026
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
02/10/2013
990.00
102531
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
02/10/2013
948.75
102532
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
673.75
102918
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
831.88
103040
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
23/10/2013
632.50
103851
MORGAN HUNT PUBLIC SECTOR LIMITED
Community Services
Benefits Section
Temporary/Casual Staff
23/10/2013
804.38
103852
NARBOROUGH SKIP HIRE
N'Hood &  Env. Health Services
Envirocrime
Works In Default
29/10/2013
900.00
104131
NLA MEDIA ACCESS
Corp Serv, Perform. & Leisure
Communications
Publicity & Promotion
02/10/2013
578.00
101022
NO GRAFFITI EAST MIDLANDS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
10/10/2013
260.00
103019
NO GRAFFITI EAST MIDLANDS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
10/10/2013
640.00
103020
NO GRAFFITI EAST MIDLANDS
N'Hood &  Env. Health Services
Cleansing Services
Hired Services
08/10/2013
250.00
103011
NO GRAFFITI EAST MIDLANDS
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
500.00
103021
NVIRON LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Servers
23/10/2013
3,722.53
102604
OADBY & WIGSTON BOROUGH COUNCIL
Community Services
Homelessness
Hire Of Rooms
03/10/2013
484.45
102851
OADBY & WIGSTON BOROUGH COUNCIL
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Other Third Party
08/10/2013
3,922.11
102542
OCE FINANCE
Corp Serv, Perform. & Leisure
Reprographics
Printroom Equipment Rental
03/10/2013
3,406.77
102324
OFFICAL RECEIVERS OFFICE - 1724/2009
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
16/10/2013
1,520.79
103189
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Computer Communications
29/10/2013
214.00
104494
PARKEON LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
22/10/2013
5,012.32
101978
PATRICK JOHNSON
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
250.00
102944
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
15/10/2013
925.00
103341
PICK EVERARD
Other
General Fund Balance Sheet
In Year Capital Additions
15/10/2013
625.00
103342
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/10/2013
2,346.00
103691
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
10/10/2013
964.00
103046
POSITIVE GAMING UK
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Equipment R & M
03/10/2013
274.99
102012
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
17/10/2013
650.00
103829
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Electrical
29/10/2013
350.00
104075
PRATT & CHESTERTON ELECTRICAL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Redecoration - Internal
15/10/2013
600.00
103208
PRATT & CHESTERTON ELECTRICAL
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2013
1,050.00
102002
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
16/10/2013
552.08
103274
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
16/10/2013
567.08
103279
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
29/10/2013
361.50
103296
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
16/10/2013
552.08
103280
Page 8 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
16/10/2013
552.08
103275
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
16/10/2013
912.51
103277
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
02/10/2013
1,286.00
102519
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/10/2013
1,743.00
104082
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
24/10/2013
4,136.70
103854
PRICE MARRINER & ASSOCIATES LIMITED
N'Hood &  Env. Health Services
Environmental Health
Gross Pay
24/10/2013
1,234.80
103855
PRINT UK
Corp Serv, Perform. & Leisure
Local Elections
Hired Services
02/10/2013
375.90
101979
PRINT UK
Corp Serv, Perform. & Leisure
Local Elections
Hired Services
17/10/2013
1,351.47
103654
PRINT UK
Corp Serv, Perform. & Leisure
Local Elections
Postages
02/10/2013
1,119.12
101980
PRINT UK
Corp Serv, Perform. & Leisure
Register Of Electors
Hired Services
17/10/2013
3,212.43
103655
P SIMMONDS
Other
General Fund Balance Sheet
Creditors - Dep-Citizen Of Yr
03/10/2013
500.00
102948
REAL ASSET MANAGEMENT PLC
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
10/10/2013
1,770.00
95890
REALITY YOUTH PROJECT
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
15/10/2013
506.82
103690
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
01/11/2013
4,860.00
104610
REFLEX DESIGN INT LTD
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
16/10/2013
260.00
103725
REFLEX DESIGN INT LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/10/2013
1,026.59
103725
RICHARD SIMMONS LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
24/10/2013
15,490.00
104290
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Copy Charge
10/10/2013
1,732.28
101010
RICOH UK LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Mfd Rental
10/10/2013
1,939.63
101010
RISING STARS MULTI-SPORTS LTD
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
10/10/2013
300.00
103234
ROYAL MAIL
Corp Serv, Perform. & Leisure
Local Elections
Postages
24/10/2013
284.82
104273
ROYAL MAIL
Corp Serv, Perform. & Leisure
Register Of Electors
Postages
02/10/2013
500.00
102547
RUGBY BOROUGH COUNCIL
Community Services
Benefits Section
Sundry It Purchases
15/10/2013
288.00
102929
SAFE START HOME SAFETY
Policy, Partner & Health Impr
Lpc - Home Safety(Nhs Funding)
Hired Services
15/10/2013
2,500.00
103689
SCARAB SWEEPERS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Accidental Damage Repair Costs
16/10/2013
438.56
103820
SECUR I DISC UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
10/10/2013
269.95
103218
SELLICK PARTNERSHIP
Finance, Efficiency & Assets
Financial Services
Gross Pay
17/10/2013
465.58
103657
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
10/10/2013
1,855.60
103265
SEVERN TRENT WATER
Finance, Efficiency & Assets
The Pavillion - Land And Build
Water Charges
22/10/2013
2,350.14
101320
SEVERN TRENT WATER
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Water Charges
22/10/2013
276.73
103262
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
29/10/2013
299.80
103252
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
29/10/2013
213.86
103255
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
29/10/2013
959.80
103256
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
29/10/2013
562.83
103258
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
29/10/2013
299.80
103259
SEVERN TRENT WATER
N'Hood &  Env. Health Services
Car Parks
Water Charges
29/10/2013
299.80
103266
Page 9 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SHINX DESIGN
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
03/10/2013
250.00
102859
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/10/2013
-258.75
103006
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/10/2013
2,860.65
102845
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
03/10/2013
620.00
102846
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
10/10/2013
1,611.31
103039
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
17/10/2013
-289.94
103672
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
31/10/2013
425.00
104517
SHORTLAND PARSLEY
Finance, Efficiency & Assets
Trad Services - Whet Ind Est
Management Fees
31/10/2013
425.00
104518
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Materials - Purchase
03/10/2013
1,155.00
102376
S J N PARTNERSHIP LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
17/10/2013
350.00
100019
SLM
Policy, Partner & Health Impr
Corporate Health Improvement
Hired Services
16/10/2013
7,366.67
103716
SMALLMAN AND SON LTD
Other
General Fund Balance Sheet
In Year Capital Additions
01/10/2013
13,000.00
102875
SMART TYRES LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
10/10/2013
220.00
103045
SNOWY'S TAXI'S
Community Services
Resident Support
Provision Amounts
03/10/2013
604.00
102403
SNOWY'S TAXI'S
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
29/10/2013
233.00
104450
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
24/10/2013
2,379.50
102034
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
22/10/2013
2,127.69
102527
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
28/10/2013
-2,127.69
104142
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
30/10/2013
2,296.03
104126
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
22/10/2013
1,167.27
101128
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
31/10/2013
1,118.30
102528
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
17/10/2013
8,152.73
103844
SPALDINGS UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
01/11/2013
457.37
104480
SPIDER UK LTD
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Bins - Trade
23/10/2013
743.90
104113
SR ELECTRICAL
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
10/10/2013
600.00
103231
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
16/10/2013
229.00
103814
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
16/10/2013
229.00
103815
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
10/10/2013
915.00
103028
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
16/10/2013
473.00
103815
SUPPLIES TEAM
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
22/10/2013
258.82
104070
SYSTON FENCING COMPANY LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Countryside Areas Maintenance
29/10/2013
8,036.00
103210
THE GRAFFMAN INCORPORATED
Other
General Fund Balance Sheet
In Year Capital Additions
03/10/2013
500.00
102823
THE GRAFFMAN INCORPORATED
Other
General Fund Balance Sheet
In Year Capital Additions
10/10/2013
1,500.00
103311
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
24/10/2013
491.78
104268
THE STORE ROOM
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/10/2013
1,059.09
103669
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
02/10/2013
948.85
101801
Page 10 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
840.41
103348
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
955.63
103349
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
953.46
103350
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
1,009.85
103351
THE SYNERGY GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
928.52
103352
THISTLE LOOS LIMITED
Other
Community Improvements
Project/Initiatives Fees
03/10/2013
240.00
100975
THOMAS SPORTS
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Other Equipment
10/10/2013
253.50
102967
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2013
1,151.48
102961
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2013
865.12
102963
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2013
898.00
102965
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2013
1,253.17
101689
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2013
453.85
102009
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/10/2013
1,079.81
102385
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/10/2013
591.83
103306
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/10/2013
1,025.65
104171
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
24/10/2013
715.72
104174
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
29/10/2013
951.85
104506
UNECOM IT LIMITED
N'Hood &  Env. Health Services
Car Parks
Computer Communications
23/10/2013
350.00
104104
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
10/10/2013
583.70
103286
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
31/10/2013
593.55
104538
UR PROMOTIONS LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
22/10/2013
630.00
103661
V4 SERVICES LIMITED
Corp Serv, Perform. & Leisure
The Pavilion
Professional Fees
03/10/2013
4,950.00
102558
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Council Offices & Land
Pla: Stock Condition Surveys
10/10/2013
979.43
103005
VALUATION OFFICE AGENCY
Planning, Econ. Dev. & Housing
Planning Delivery
Consultant'S Fees
10/10/2013
883.17
103004
VANGUARD CONSULTING
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
15/10/2013
450.00
101122
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
29/10/2013
1,242.64
104530
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
1,045.99
102920
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
10/10/2013
1,045.99
103038
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
16/10/2013
1,045.99
103649
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
23/10/2013
1,017.72
104133
VENTURE BUSINESS FORMS LTD
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
03/10/2013
369.00
102880
VODAFONE LIMITED (CORPORATE)
Community Services
Community & N'Hood Services
Telephones (Mobile/Pagers)
31/10/2013
251.83
104503
VODAFONE LIMITED (CORPORATE)
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Internal
24/10/2013
2,577.78
104194
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Telephones (Mobile/Pagers)
31/10/2013
246.21
104503
VODAFONE LIMITED (CORPORATE)
N'Hood &  Env. Health Services
Special Items Radio Comm
Telephones (Mobile/Pagers)
31/10/2013
250.08
104503
WELLNOMICS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Applications
29/10/2013
914.20
102377
Page 11 of 12

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF OCTOBER, 2013
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
WENTWORTH BUSINESS SERVICES
Corp Serv, Perform. & Leisure
Ict Services
Infrastructure - Cre
10/10/2013
335.17
103340
WESTLEIGH DEVELOPMENTS LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Fees And Charges
23/10/2013
1,409.00
104122
WINSTANLEY COMMUNITY COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
03/10/2013
460.00
102970
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
11/10/2013
4,945.42
103007
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Printers
24/10/2013
967.80
104118
XMA LIMITED
Corp Serv, Perform. & Leisure
Local Land Charges
Equipment R & M
23/10/2013
914.64
103833
XMA LIMITED
Corp Serv, Perform. & Leisure
Local Land Charges
Equipment R & M
23/10/2013
377.72
104065
XPRESS SOFTWARE
Corp Serv, Perform. & Leisure
Register Of Electors
Seminars & Short Training
10/10/2013
300.00
103047
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Oadby & Wigston Pay P Expend.
16/10/2013
464.45
103726
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
03/10/2013
725.45
102883
YOUNG LEICESTERSHIRE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
10/10/2013
431.38
103310
ZUMBA FITNESS
Corp Serv, Perform. & Leisure
The Pavilion
Temporary/Casual Staff
10/10/2013
275.00
102564
TOTAL:
918,472.14
Page 12 of 12