July 2014
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 JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
4WARD STROKES
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Other Partnership Support
10/07/2014
240.00
117094
AA SHOPFITTING & BUILDING SERVICES LTD
Corp Serv, Perform. & Leisure
The Pavilion
Hired Services
03/07/2014
500.00
116704
AA SHOPFITTING & BUILDING SERVICES LTD
Corp Serv, Perform. & Leisure
The Pavilion
Publicity & Promotion
30/07/2014
1,177.00
118098
ALLPAY LIMITED      DIRECT DEBIT ACCOUNT
Finance, Efficiency & Assets
Banking Charges
Transaction Costs  - All Pay
10/07/2014
1,418.21
116917
ALZHEIMER'S SOCIETY
Policy, Partner & Health Impr
Corporate Health Improvement
Project/Initiatives Fees
31/07/2014
2,374.00
117623
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Communications
District Magazine Publication
03/07/2014
540.00
116687
ANCHORPRINT GROUP LIMITED
Corp Serv, Perform. & Leisure
Local Sports Alliance
Publicity & Promotion
31/07/2014
334.00
117619
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
16/07/2014
275.00
117009
ANCHORPRINT GROUP LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Publicity & Promotion
17/07/2014
300.00
117011
ANCHORPRINT GROUP LIMITED
Policy, Partner & Health Impr
Corporate Health Improvement
Publicity & Promotion
24/07/2014
280.00
117622
ASPE
Leader
Director Of Place
Research & Development
24/07/2014
279.00
117667
BE FUELCARDS
Other
General Fund Balance Sheet
Fuel
03/07/2014
271.85
116702
BLABY PRINT COMPANY
Corp Serv, Perform. & Leisure
Members Expenses/Allowances
Seminars & Short Training
24/07/2014
513.00
117613
BOOGIE BODS
Corp Serv, Perform. & Leisure
Change For Life Project
Hired Services
30/07/2014
230.00
118097
BPI  RECYCLED PRODUCTS
N'Hood &  Env. Health Services
Cleansing Services
Other Equipment
16/07/2014
2,781.98
116609
BRAUNSTONE TOWN COUNCIL
Other
General Fund Balance Sheet
Debtors Suspense
17/07/2014
295.00
117352
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
10/07/2014
224.00
117090
BROCKINGTON COLLEGE
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Hire Of Rooms
10/07/2014
236.25
117091
BROOK STREET UK LIMITED
Corp Serv, Perform. & Leisure
Local Land Charges
Gross Pay
24/07/2014
325.97
117610
BROOK STREET UK LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Temporary/Casual Staff
03/07/2014
308.35
116340
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Blaby Joint Service Shop
Cyc: Window Cleaning
23/07/2014
674.10
115985
BUILDING & MAINTENANCE SERVICES LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Air Con./Handling Service
23/07/2014
1,100.00
115985
CANON (UK) LTD
Corp Serv, Perform. & Leisure
Reprographics
Printroom Copy Charge
16/07/2014
1,863.89
116905
CAPITA BUSINESS SERVICESLTD
Finance, Efficiency & Assets
Banking Charges
Transaction  Costs - Cards
16/07/2014
1,633.86
117233
CHEMPAC SOLUTION LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Protective Clothing/Uniforms
03/07/2014
230.00
116313
CIEH
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
10/07/2014
1,050.00
117089
CIVICA UK LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Surveys
30/07/2014
500.00
118101
CLOCKWISE
Other
General Fund Balance Sheet
Deductions - Clockwise
24/07/2014
530.00
117684
CONNEXION 2
Other
General Fund Balance Sheet
Control A/C - Solo Protect
31/07/2014
701.80
118112
CORNFLOWERS CATERING
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
03/07/2014
519.40
116453
CRAEMER UK LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Bins - Domestic
30/07/2014
5,727.00
118105
D 2 CONSTRUCTION
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2014
784.00
117431
DAISY COMMUNICATIONS LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Telecoms - Calls
10/07/2014
1,062.66
116896
DATATANK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Single Person Discount Review
16/07/2014
4,224.00
116955
DATATANK
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Single Person Discount Review
16/07/2014
8,376.00
116956
Page 1 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2014
244.75
117433
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2014
1,xx-xxxx-xxxx
117435
DAVID KIRTON DESIGNS
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2014
253.55
118062
DENNIS EAGLE LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
24/07/2014
411.35
116988
DEYTON BELL LTD
Planning, Econ. Dev. & Housing
Economic Development
Consultant'S Fees
16/07/2014
2,333.00
116987
DEYTON BELL LTD
Planning, Econ. Dev. & Housing
Economic Development
Consultant'S Fees
31/07/2014
2,340.00
118157
D H PEPPER & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
10/07/2014
9,264.24
116932
DINERS CLUB INTERNATIONAL
Community Services
Housing Options
Casual Mileage & Travel Exp.
31/07/2014
258.50
118161
DISCLOSURE & BARRING SERVICE
Other
General Fund Balance Sheet
Misc - Criminal Records Bureau
10/07/2014
396.00
116898
DOG SQUAD
N'Hood &  Env. Health Services
Control Of Dogs
Small Misc Contracts
16/07/2014
637.00
116895
DURA SPORT (LEISURE CARE) LIMITED
Finance, Efficiency & Assets
The Pavillion - Land And Build
Pla: All Weather Pitch Works
24/07/2014
350.00
116960
EAST MIDLANDS HOUSING
Other
General Fund Balance Sheet
Debtors - Benefits
03/07/2014
463.27
116685
E H COMPANY
Community Services
Homelessness
Homelessness
03/07/2014
475.00
116634
ENDERBY DODGEBALL CLUB
Corp Serv, Perform. & Leisure
Local Sports Alliance
Grants - Sportivate
24/07/2014
420.00
117723
ENVIRONMENT MEDIA GROUP LTD
N'Hood &  Env. Health Services
Non-Kerbside Recycling Prom.
Seminars & Short Training
10/07/2014
238.00
117013
ESPO
Finance, Efficiency & Assets
Council Offices & Land
Gas
18/07/2014
273.00
117251
ESPO
Finance, Efficiency & Assets
Littlethorpe Depot
Gas
16/07/2014
-285.40
116900
ESPO
Finance, Efficiency & Assets
The Pavillion - Land And Build
Gas
16/07/2014
359.09
115593
EXPRESS SERVICES
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
10/07/2014
261.00
116968
FAITHFUL & GOULD
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
17/07/2014
17,393.43
117346
FAROL LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Running Costs
24/07/2014
704.85
117300
FERRET INFORMATION SYSTEMS
Community Services
Housing Pvt Sec Renewal Grants
Software Maintenance
31/07/2014
342.00
118087
F G MOSS & SON
Other
General Fund Balance Sheet
In Year Capital Additions
10/07/2014
15,802.69
117005
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Accidental Damage Repair Costs
29/07/2014
250.00
117707
FORD & SLATER
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/07/2014
304.76
116666
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/07/2014
4,140.00
117000
GAP PROPERTY SERVICES LEICESTER LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2014
4,725.00
117434
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/07/2014
233.28
117325
GEESINK NORBA
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
16/07/2014
829.59
117326
GEMCO SERVICE LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Equipment R & M
16/07/2014
490.50
116308
GENESIS TOWN PLANNING
Planning, Econ. Dev. & Housing
Planning Delivery
Misc Expenses
31/07/2014
20,087.79
116026
GHM PLANNING LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Gross Pay
30/07/2014
4,140.00
118126
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
03/07/2014
221.96
116765
GMB
Other
General Fund Balance Sheet
Deductions - Gmbatu
31/07/2014
221.96
118121
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
03/07/2014
19,257.13
116594
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
21/07/2014
19,010.11
117311
Page 2 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
GREENERGY FUELS LIMITED
Other
General Fund Balance Sheet
Fuel
30/07/2014
18,905.10
118145
GREENWORKS SOLUTIONS LIMITED
Finance, Efficiency & Assets
Council Offices & Land
Cyc: Vending Contracts
16/07/2014
672.75
117271
H20 DESIGN
N'Hood &  Env. Health Services
Grounds Maintenance Service
Sub-Contractors
10/07/2014
500.00
116995
HARBOROUGH DISTRICT COUNCIL
N'Hood &  Env. Health Services
Car Parks
Other Partnership Support
03/07/2014
9,285.78
116625
HAYMARKET PUBLISHING SERVICES LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
24/07/2014
895.00
117715
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/07/2014
661.50
116649
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2014
515.66
115961
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2014
408.33
115962
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2014
659.05
117232
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2014
264.60
116893
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
649.46
117590
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
524.40
117591
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
671.67
117596
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
594.32
117603
HAYS SPECIALIST RECRUITMENT
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
678.47
117604
HEALTH MANAGEMENT LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Medical Consultations
30/07/2014
550.45
117699
HEWLETT PACKARD
Corp Serv, Perform. & Leisure
Ict Services
Applications - Business
24/07/2014
7,843.20
116614
HIGH IMPACT EDUCATION SERVICE LIMITED
Policy, Partner & Health Impr
Lpc - Commissioning
Pay P Expenditure
30/07/2014
1,607.50
118054
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
External Legal Fees
Legal Fees
30/07/2014
3,637.20
117309
HINCKLEY &  BOSWORTH COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Hinckely & Bosworth Prop Seach
24/07/2014
1,855.50
117609
HOME MATCH LETTINGS
Community Services
Homelessness
Homelessness
03/07/2014
1,000.00
116688
HOME START BLABY DISTRICT OADBY & WIGSTON
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
10/07/2014
13,000.00
116930
HUNCOTE PARISH COUNCIL
Corp Serv, Perform. & Leisure
Community Improvements
Project/Initiatives Fees
30/07/2014
3,000.00
118096
IDOX SOFTWARE LIMITED
N'Hood &  Env. Health Services
Licencing Act 2003
Software Maintenance
31/07/2014
8,268.51
118064
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Economic Development
Other
16/07/2014
3,000.00
117328
IDOX SOFTWARE LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Software Maintenance
30/07/2014
-1,025.00
118113
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
03/07/2014
443.43
116605
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
16/07/2014
261.51
116957
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
16/07/2014
341.10
117281
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
16/07/2014
363.84
117282
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
24/07/2014
329.73
117696
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
24/07/2014
454.80
117697
INDUSTRIA PERSONNEL SERVICE LTD
Corp Serv, Perform. & Leisure
The Pavilion
Gross Pay
30/07/2014
466.17
118067
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
03/07/2014
378.00
116615
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
03/07/2014
373.28
116324
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
03/07/2014
378.00
116615
Page 3 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
03/07/2014
378.00
116324
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
10/07/2014
387.45
116958
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
16/07/2014
604.80
117314
INDUSTRIA PERSONNEL SERVICE LTD
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
24/07/2014
321.30
117615
INPHASE LIMITED
Corp Serv, Perform. & Leisure
Performance Management
Surveys
30/07/2014
1,231.66
118063
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
03/07/2014
372.80
116622
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
10/07/2014
372.80
116959
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
16/07/2014
372.80
117305
INPLACE PERSONNEL LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
24/07/2014
223.68
117644
INSTANT CLEANING UK
Finance, Efficiency & Assets
Council Offices & Land
Temporary/Casual Staff
03/07/2014
1,620.00
116621
IRRV
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Seminars & Short Training
16/07/2014
330.00
117284
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
03/07/2014
632.69
116602
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
03/07/2014
889.20
116128
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
10/07/2014
444.60
116936
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
21/07/2014
632.70
117270
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
24/07/2014
1,201.28
117674
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Cleansing Services
Temporary/Casual Staff
24/07/2014
1,273.95
117706
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
03/07/2014
337.73
116602
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
03/07/2014
624.15
116128
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
10/07/2014
342.00
116936
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
21/07/2014
273.60
117270
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Temporary/Casual Staff
24/07/2014
324.90
117706
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
03/07/2014
1,637.33
116602
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
03/07/2014
910.58
116128
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
10/07/2014
1,581.75
116936
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
21/07/2014
1,226.93
117270
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
24/07/2014
547.20
117674
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Temporary/Casual Staff
24/07/2014
371.93
117706
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Overtime
24/07/2014
465.92
117705
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
03/07/2014
3,560.90
116601
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
10/07/2014
3,190.66
116937
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
16/07/2014
2,945.22
117265
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/07/2014
3,430.63
117673
JAM PERSONNEL MIDLANDS LIMITED
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Temporary/Casual Staff
24/07/2014
3,247.59
117705
JELSONS LTD
Finance, Efficiency & Assets
The Pavillion - Land And Build
Contributions Towards Expenses
31/07/2014
1,445.84
118162
J.K. ASPHALT
Other
General Fund Balance Sheet
In Year Capital Additions
16/07/2014
852.00
116999
Page 4 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
JOHNSON POOLE & BLOOMER
Finance, Efficiency & Assets
Littlethorpe Depot
Professional Fees
16/07/2014
530.68
116963
JOHNSTON SWEEPERS LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
03/07/2014
344.40
116657
KARCHER (UK) LTD
Finance, Efficiency & Assets
Littlethorpe Depot
Cyc: Depot Garage Equipment
03/07/2014
330.00
116124
KINGKRAFT LIMITED
Other
General Fund Balance Sheet
In Year Capital Additions
10/07/2014
9,500.00
117001
KINGS ARMOURED SECURITY SERVICES LIMITED
Corp Serv, Perform. & Leisure
Customer Services
Security Services
30/07/2014
503.08
118127
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
10/07/2014
237.54
116705
KINGS ARMOURED SECURITY SERVICES LIMITED
N'Hood &  Env. Health Services
Car Parks
Pay & Display M/Cs
16/07/2014
274.12
115236
KLG PLUMBING
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2014
4,113.00
118151
LAVENDER PSYCHOTHERAPY LIMITED
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
10/07/2014
330.00
117085
LCC BLABY STOKES CE PRIMARY SCHOOL
Other
General Fund Balance Sheet
Debtors Suspense
03/07/2014
856.16
116677
LEAWOOD BUILDERS
Other
General Fund Balance Sheet
In Year Capital Additions
17/07/2014
4,703.00
117432
LEICESTERSHIRE CAB
Community Services
Grant Aid & Access Act. - Cab
Grants - Cab
16/07/2014
29,350.00
116992
LEICESTERSHIRE CONSTABULARY
Community Services
Comm Safety - Domestic Abuse
Other Third Party
10/07/2014
592.58
117084
LEICESTERSHIRE CONSTABULARY
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
10/07/2014
1,800.00
116990
LEICESTERSHIRE COUNTY COUNCIL
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
24/07/2014
2,500.00
117702
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
24/07/2014
2,072.00
116345
LEICESTERSHIRE COUNTY COUNCIL
Corp Serv, Perform. & Leisure
Local Land Charges
Lcc Fees
24/07/2014
2,286.00
116346
LEICESTERSHIRE COUNTY COUNCIL
Finance, Efficiency & Assets
Council Offices & Land
Pla: Miscellaneous
10/07/2014
220.00
117079
LEICESTERSHIRE COUNTY COUNCIL
Leader
Emergency Planning & Bus. Cont
Lrf Contribution
16/07/2014
20,836.00
117248
LEICESTERSHIRE COUNTY COUNCIL
Leader
Emergency Planning & Bus. Cont
Subscriptions
16/07/2014
3,569.00
117248
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Car Parks
Enhancement Schemes
24/07/2014
287.26
117338
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Highway Cyclic Main Ptnership
Sub-Contractors
30/07/2014
6,400.00
118088
LEICESTERSHIRE COUNTY COUNCIL
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Leics Waste Man Partnership
03/07/2014
10,000.00
116444
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
03/07/2014
132,728.02
116679
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors -County-Superann Ees
31/07/2014
131,071.79
118115
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
03/07/2014
1,369.62
116679
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
Creditors-County-Superann Memb
31/07/2014
1,210.82
118115
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
10/07/2014
1,431.27
116996
LEICESTERSHIRE COUNTY COUNCIL
Other
General Fund Balance Sheet
In Year Capital Additions
24/07/2014
3,187.00
117844
LEICESTERSHIRE FIRE & RESCUE SERVICE
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
10/07/2014
500.00
116945
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/07/2014
13,750.00
116644
LEICESTERSHIRE PARTNERSHIP NHS TRUST
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2014
5,195.25
117335
LEXISNEXIS UK
Corp Serv, Perform. & Leisure
Register Of Electors
Subscriptions
17/07/2014
906.15
117307
LEXISNEXIS UK
Corp Serv, Perform. & Leisure
Register Of Electors
Subscriptions
17/07/2014
-906.15
117308
L G CONSULTANCY
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
10/07/2014
1,000.00
116993
LOCAL GOVERNMENT ASSOCIATION
Corp Serv, Perform. & Leisure
Local Land Charges
Other Local Authorities
24/07/2014
1,726.99
116697
Page 5 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/07/2014
448.80
116950
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/07/2014
448.80
116951
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/07/2014
530.40
116952
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/07/2014
285.60
116953
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
10/07/2014
408.00
116977
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
16/07/2014
448.80
117329
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
24/07/2014
448.80
117632
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
24/07/2014
285.60
117633
LOCAL WORLD LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Advertising - Notices
30/07/2014
448.80
117664
LODGE KENNELS
N'Hood &  Env. Health Services
Control Of Dogs
Kenneling Fees
03/07/2014
2,524.00
116700
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Accidental Damage Repair Costs
23/07/2014
1,212.90
117690
LODGE TYRES CO LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
10/07/2014
2,821.85
116695
LOGAL GOVERNMENT CHRONICLE
Leader
Corporate Management
Books, Newspapers And Pubs
03/07/2014
249.00
116673
MACILDOWIE ASSOCIATES LIMITED
Corp Serv, Perform. & Leisure
Recruitment Costs
Staff Advertising
21/07/2014
3,300.00
116978
MALCOLM LANE & SONS LIMITED
Corp Serv, Perform. & Leisure
Community Improvements
Project/Initiatives Fees
24/07/2014
295.00
117318
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
17/07/2014
1,505.40
117343
MARRONS SOLICITORS
Planning, Econ. Dev. & Housing
Planning Delivery
Recharged Legal Fees
17/07/2014
750.00
117344
MELBA PRODUCTS LIMITED T/AS MELBA SWINGTEX N'Hood &  Env. Health Services
Cleansing Services
Bins - Trade
30/07/2014
567.60
118104
MICHAEL RONAN
Finance, Efficiency & Assets
I&E Account - General Fund
Provision Amounts
31/07/2014
250.00
118152
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Council Offices & Land
Rea: Building
10/07/2014
1,200.00
116292
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
03/07/2014
797.26
116604
MOLE GROUNDWORKS
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
24/07/2014
1,690.00
117657
MOLE GROUNDWORKS
Other
General Fund Balance Sheet
In Year Capital Additions
03/07/2014
2,160.00
116293
MULTICELL INTERNATIONAL LTD
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
24/07/2014
227.72
117711
NARBOROUGH PARISH COUNCIL
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
03/07/2014
1,364.00
116681
NEW AUTO LIMITED T/AS MOGO UK
N'Hood &  Env. Health Services
Licencing - Hack Carr/Pvt Hire
Stationery
03/07/2014
244.00
116318
NO GRAFFITI
Finance, Efficiency & Assets
Open Spaces Management
Open Space Development
16/07/2014
720.00
117288
NORTHGATE INFORMATION SOLUTIONS
Community Services
Benefits Section
Sundry It Purchases
10/07/2014
5,200.00
116595
NORTHGATE VEHICLE HIRE
N'Hood &  Env. Health Services
Cleansing Services
Vehicle Hire - External
24/07/2014
467.71
116935
NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL Finance, Efficiency & Assets
Internal Audit
Other Local Authorities
10/07/2014
11,909.02
116986
NOTTINGHAM CITY COUNCIL
Corp Serv, Perform. & Leisure
Chair & V-Chair Of The Council
Hospitality
16/07/2014
350.00
117295
NOTTINGHAM CITY COUNCIL
Finance, Efficiency & Assets
L A Assocs - Subscriptions
Subscriptions
24/07/2014
4,995.00
117668
NOTTINGHAM CITY COUNCIL
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
17/07/2014
575.00
117294
NUTTERS MUSIC
Corp Serv, Perform. & Leisure
Chair & V-Chair Of The Council
Civic Equipment
21/07/2014
500.00
117334
OADBY & WIGSTON BOROUGH COUNCIL
Corp Serv, Perform. & Leisure
Change For Life Project
Hire Of Rooms
24/07/2014
220.80
117716
OADBY & WIGSTON BOROUGH COUNCIL
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
10/07/2014
2,000.00
116994
Page 6 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
OFFICE OF THE POLICE AND CRIME COMMISSIONEROther
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
24/07/2014
47,814.74
117677
OFFICE OF THE POLICE AND CRIME COMMISSIONEROther
General Fund Balance Sheet
S106 Monies Payable To 3rd Par
31/07/2014
12,085.82
117678
PAVHURST ASSOCIATES LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Fees And Charges
10/07/2014
385.00
117083
P&MM LIMITED - DIRECT DEBIT ONLY
Other
General Fund Balance Sheet
Deductions - Childcare Voucher
17/07/2014
2,982.00
117353
PMP SERVICES
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2014
8,850.00
118150
POLYCOPY
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
16/07/2014
466.00
117304
POST OFFICE LIMITED
N'Hood &  Env. Health Services
Fleet Management
Road Fund Licence
10/07/2014
225.00
117014
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
10/07/2014
552.08
116939
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Blaby Joint Service Shop
Security Services
10/07/2014
552.08
116001
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/07/2014
552.08
116940
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
10/07/2014
552.08
116000
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Council Offices & Land
Security Services
16/07/2014
260.28
116938
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
Littlethorpe Depot
Security Services
16/07/2014
552.08
116941
PREMIER SECURITY SERVICES
Finance, Efficiency & Assets
The Pavillion - Land And Build
Security Services
16/07/2014
552.08
115562
PREMIER SECURITY SERVICES
N'Hood &  Env. Health Services
Grounds Maintenance Service
Security Services
16/07/2014
912.51
116944
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/07/2014
949.50
115963
PREMIER TAXIS
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
03/07/2014
3,393.00
115964
PRINT & PACKAGING SOLUTIONS LTD
Community Services
Police & Crime Comm. Funding
Project/Initiatives Fees
10/07/2014
508.00
116980
PRINT UK
Corp Serv, Perform. & Leisure
Register Of Electors
Hired Services
31/07/2014
2,110.00
118055
PRS PAYMENTS
Corp Serv, Perform. & Leisure
The Pavilion
Licences
24/07/2014
307.10
117631
QUALITY CULTURE LTD
Planning, Econ. Dev. & Housing
Planning Delivery
Seminars & Short Training
10/07/2014
1,200.00
117093
R E BRADSHAW
Other
General Fund Balance Sheet
In Year Capital Additions
10/07/2014
3,792.00
116998
REIDS PLAYGROUND MAINTENACE LIMITED
N'Hood &  Env. Health Services
Grounds Maintenance Service
Equipment R & M
30/07/2014
2,376.00
117612
RICARDO-AEA LTD
N'Hood &  Env. Health Services
Environmental Health
Subscriptions
10/07/2014
720.00
116286
RIGHT TRACK CONSULTANCY LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
21/07/2014
1,770.00
116961
RIGHT TRACK CONSULTANCY LTD
Corp Serv, Perform. & Leisure
Staff Training And Development
Hired Services
24/07/2014
3,900.00
117701
ROYAL MAIL
Corp Serv, Perform. & Leisure
National Election Expenses
Postages
16/07/2014
871.33
117007
ROYAL MAIL
Corp Serv, Perform. & Leisure
National Election Expenses
Postages
21/07/2014
1,019.14
115539
SAFE START HOME SAFETY
Policy, Partner & Health Impr
Lpc - Home Safety(Nhs Funding)
Hired Services
03/07/2014
750.00
116610
SEVERN TRENT WATER
Finance, Efficiency & Assets
Public Conveniences
Water Charges
10/07/2014
623.85
116651
SHELTER
Community Services
Benefits Section
Books, Newspapers And Pubs
03/07/2014
227.50
116443
SHINX CREATIVE LTD
Corp Serv, Perform. & Leisure
Local Sports Alliance
Publicity & Promotion
03/07/2014
430.00
116672
SI SPORTS LIMITED
Community Services
Community Dev. - Youth Issues
Project/Initiatives Fees
10/07/2014
240.00
116984
SOFTWARE BOX LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Computer Services
03/07/2014
304.02
116603
SOFTWARE BOX LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Hired Services
24/07/2014
304.02
116689
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Council Offices & Land
Electricity
16/07/2014
2,272.27
116912
Page 7 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
30/07/2014
1,492.85
117600
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
Littlethorpe Depot
Electricity
30/07/2014
-1,900.73
117601
SOUTHERN ELECTRIC
Finance, Efficiency & Assets
The Pavillion - Land And Build
Electricity
16/07/2014
1,160.41
116352
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
16/07/2014
1,733.33
117260
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
1,375.79
117595
SOUTH LEICESTERSHIRE COLLEGE
Policy, Partner & Health Impr
Lpc - Commissioning
Lpc Expenditure
24/07/2014
5,921.12
117618
SOUTH WIGSTON HIGH SCHOOL
Corp Serv, Perform. & Leisure
Active Together (Oper Funding)
Other Partnership Support
17/07/2014
13,202.00
117429
STEER TYRES LTD (LUTTERWORTH)
N'Hood &  Env. Health Services
Vehicle Maintenance
Tyres
24/07/2014
1,760.00
117695
STEWART MORRIS PARTNERSHIP
Other
General Fund Balance Sheet
In Year Capital Additions
30/07/2014
287.50
118146
ST PETERS CHURCH, ASTON FLAMVILLE
Finance, Efficiency & Assets
Open Spaces Management
Parish Councils
03/07/2014
480.00
116642
SYSTON FENCING COMPANY LIMITED
Other
General Fund Balance Sheet
Commuted Sums - Open Spaces
30/07/2014
510.00
118147
THE INFORMATION COMMISSIONER
Corp Serv, Perform. & Leisure
Ict Services
Subscriptions
17/07/2014
500.00
117337
THE PRUDENTIAL ASSURANCE COMPANY LIMITED
Other
General Fund Balance Sheet
Deductions - Avc
24/07/2014
1,586.78
117724
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
03/07/2014
892.45
116593
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/07/2014
1,285.61
116946
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
10/07/2014
2,303.30
116948
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
16/07/2014
1,025.35
117297
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/07/2014
835.76
118072
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/07/2014
260.41
118073
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/07/2014
810.33
118052
TNT POST NORTH LIMITED
Other
General Fund Balance Sheet
Misc - Postage Meter - Tnt
30/07/2014
1,101.02
118053
TWOFOLD LIMITED
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
30/07/2014
350.80
118076
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
03/07/2014
501.45
116766
UNISON
Other
General Fund Balance Sheet
Deductions - Unison
31/07/2014
456.45
118120
VALUATION OFFICE AGENCY
Finance, Efficiency & Assets
Assets Management
Valuation Fees
03/07/2014
500.00
116654
VEHICLE WEIGHING SOLUTIONS
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
30/07/2014
610.62
118099
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
03/07/2014
763.29
116646
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
16/07/2014
1,045.99
116902
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
16/07/2014
1,045.99
117252
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
24/07/2014
904.64
117589
VENN GROUP LTD
Community Services
Benefits Section
Temporary/Casual Staff
30/07/2014
1,045.99
118125
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
03/07/2014
906.00
116643
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
03/07/2014
768.00
116348
VENN GROUP LTD
Finance, Efficiency & Assets
C.Tax Billing, Coll & Recovery
Temporary/Casual Staff
16/07/2014
900.00
116901
VENTURE BUSINESS FORMS LTD
Corp Serv, Perform. & Leisure
Reprographics
Print Mats (Int. Print Room)
30/07/2014
759.00
118108
VOLVO GROUP UK LIMITED
N'Hood &  Env. Health Services
Vehicle Maintenance
Normal Repairs
21/07/2014
265.78
117327
Page 8 of 9

SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)
FOR THE MONTH OF JULY, 2014
SUPPLIER NAME
PORTFOLIO
COST CENTRE
EXPENDITURE CLASS
POST. DATE
AMOUNT
REF.
W T CLARKE & SON
N'Hood &  Env. Health Services
Refuse Coll & Domestic Recyc
Composting Fees
10/07/2014
6,815.03
116676
XMA LIMITED
Corp Serv, Perform. & Leisure
Ict Services
Desktop - Applications
24/07/2014
9,082.32
115977
XMA LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Computer Services
30/07/2014
342.36
116966
XMA LIMITED
Planning, Econ. Dev. & Housing
Development Strategy
Computer Services
30/07/2014
227.18
116612
XMA LIMITED
Planning, Econ. Dev. & Housing
Planning Delivery
Hired Services
10/07/2014
680.94
116965
XPRESS SOFTWARE
Corp Serv, Perform. & Leisure
Register Of Electors
Research & Development
16/07/2014
1,500.00
116954
XPRESS SOFTWARE
Corp Serv, Perform. & Leisure
Register Of Electors
Software Maintenance
10/07/2014
10,166.29
116921
TOTAL:
919,195.50
Page 9 of 9