PAYMENT RECIPIENTID NAME Date Updated Amount SERVICE ARExpense descri Expense de Document

100010 BRITISH GAS BUSINESS 05/01/2011 674.46 Central-Ref Gas Utilities Gas Bills 40314904100010 BRITISH GAS BUSINESS 05/01/2011 623.45 Sulgrave Ro Gas Utilities Gas Bills 40314906100010 BRITISH GAS BUSINESS 05/01/2011 541.16 Wigston La Gas Utilities Gas Bills 40314909100010 BRITISH GAS BUSINESS 05/01/2011 521.05 Hillview Gas Utilities Gas Bills 40314911100010 BRITISH GAS BUSINESS 05/01/2011 518.03 West End C Gas Utilities Gas Bills 40314912100010 BRITISH GAS BUSINESS 05/01/2011 500.06 Stocking Fa Gas Utilities Gas Bills 40314913100010 BRITISH GAS BUSINESS 05/01/2011 547.94 Kingfisher C Gas Utilities Gas Bills 40314919100010 BRITISH GAS BUSINESS 05/01/2011 1,056.89 Investment Gas Utilities Gas Bills 40314941100010 BRITISH GAS BUSINESS 05/01/2011 715.23 Newarke H Gas Utilities Gas Bills 40314955100010 BRITISH GAS BUSINESS 05/01/2011 673.64 Border HouGas Utilities Gas Bills 40314963100010 BRITISH GAS BUSINESS 05/01/2011 749.03 The Brite C Gas Utilities Gas Bills 40314995100008 POWERGEN 05/01/2011 1,658.48 Intermedia Gas Utilities Gas Bills 40315032100010 BRITISH GAS BUSINESS 05/01/2011 9,699.67 Braunstone Gas Utilities Gas Bills 40315037100010 BRITISH GAS BUSINESS 05/01/2011 1,824.74 Communal Gas Utilities Gas Bills 40315038100010 BRITISH GAS BUSINESS 05/01/2011 3,183.76 Centrally Lo Gas Utilities Gas Bills 40315039100010 BRITISH GAS BUSINESS 05/01/2011 2,587.54 New Marke Gas Utilities Gas Bills 40315040100010 BRITISH GAS BUSINESS 05/01/2011 1,811.83 Communal Gas Utilities Gas Bills 40315041100010 BRITISH GAS BUSINESS 05/01/2011 2,456.91 New Walk MGas Utilities Gas Bills 40315042100010 BRITISH GAS BUSINESS 05/01/2011 807.9 Buildings Gas Utilities Gas Bills 40315046100010 BRITISH GAS BUSINESS 05/01/2011 511.19 Centrally Lo Gas Utilities Gas Bills 40315051100010 BRITISH GAS BUSINESS 05/01/2011 515.46 Cossington Gas Utilities Gas Bills 40315053100011 SEVERN TRENT WATER 05/01/2011 683.5 Saffron Lan Water Utilities Metered W 40315055100011 SEVERN TRENT WATER 05/01/2011 968.44 Operationa Water Utilities Metered W 40315058100011 SEVERN TRENT WATER 05/01/2011 523.34 Watershed Water Utilities Metered W 40315059100011 SEVERN TRENT WATER 05/01/2011 4,543.39 Gilroes CemWater Utilities Metered W 40315060100011 SEVERN TRENT WATER 05/01/2011 2,783.73 Gilroes CemSewage Utilitie Metered Se 40315060100011 SEVERN TRENT WATER 05/01/2011 658.08 DSO Leicest Sewage Utilitie Unmetered 40315061100010 BRITISH GAS BUSINESS 11/01/2011 662.42 Gilroes Cre Gas Utilities Gas Bills 40317350100010 BRITISH GAS BUSINESS 11/01/2011 528.74 Upper Tich Gas Utilities Gas Bills 40317416100010 BRITISH GAS BUSINESS 11/01/2011 523.05 Upper Tich Gas Utilities Gas Bills 40317419100010 BRITISH GAS BUSINESS 11/01/2011 4,435.43 Gilroes Cre Gas Utilities Gas Bills 40317452

100010 BRITISH GAS BUSINESS 11/01/2011 4,728.31 Leicester Le Gas Utilities Gas Bills 40317453100010 BRITISH GAS BUSINESS 11/01/2011 11,707.68 Centrally Lo Gas Utilities Gas Bills 40317454100010 BRITISH GAS BUSINESS 11/01/2011 2,408.38 Spence Stre Gas Utilities Gas Bills 40317455100010 BRITISH GAS BUSINESS 11/01/2011 5,842.84 Centrally Lo Gas Utilities Gas Bills 40317456100010 BRITISH GAS BUSINESS 11/01/2011 5,596.89 Communal Gas Utilities Gas Bills 40317457100010 BRITISH GAS BUSINESS 11/01/2011 5,950.33 Investment Gas Utilities Gas Bills 40317458100010 BRITISH GAS BUSINESS 11/01/2011 4,144.40 Evington Le Gas Utilities Gas Bills 40317459100010 BRITISH GAS BUSINESS 11/01/2011 3,948.15 Aylestone L Gas Utilities Gas Bills 40317460100010 BRITISH GAS BUSINESS 11/01/2011 2372.09 Communal Gas Utilities Gas Bills 40317461100010 BRITISH GAS BUSINESS 11/01/2011 4,326.16 Centrally Lo Gas Utilities Gas Bills 40317462100010 BRITISH GAS BUSINESS 11/01/2011 5,515.01 New Marke Gas Utilities Gas Bills 40317463100010 BRITISH GAS BUSINESS 11/01/2011 2275.09 Communal Gas Utilities Gas Bills 40317464100010 BRITISH GAS BUSINESS 11/01/2011 2,765.65 Fosse Comm Gas Utilities Gas Bills 40317465100010 BRITISH GAS BUSINESS 11/01/2011 2998.94 Blackbird R Gas Utilities Gas Bills 40317466100010 BRITISH GAS BUSINESS 11/01/2011 4,100.90 New Walk MGas Utilities Gas Bills 40317467100010 BRITISH GAS BUSINESS 11/01/2011 3,417.52 Investment Gas Utilities Gas Bills 40317468100010 BRITISH GAS BUSINESS 11/01/2011 1,745.51 Team - Bro Gas Utilities Gas Bills 40317469100010 BRITISH GAS BUSINESS 11/01/2011 4,507.96 DMH TechnGas Utilities Gas Bills 40317470100010 BRITISH GAS BUSINESS 11/01/2011 1,687.19 Investment Gas Utilities Gas Bills 40317471100010 BRITISH GAS BUSINESS 11/01/2011 2,297.18 Centrally Lo Gas Utilities Gas Bills 40317472100010 BRITISH GAS BUSINESS 11/01/2011 1,777.51 Team - Arb Gas Utilities Gas Bills 40317473100010 BRITISH GAS BUSINESS 11/01/2011 1,820.80 Team - Pres Gas Utilities Gas Bills 40317474100010 BRITISH GAS BUSINESS 11/01/2011 1,605.20 LBC Genera Gas Utilities Gas Bills 40317475100010 BRITISH GAS BUSINESS 11/01/2011 1,729.47 Team - Abb Gas Utilities Gas Bills 40317476100010 BRITISH GAS BUSINESS 11/01/2011 1,590.24 Team - Nuf Gas Utilities Gas Bills 40317477100010 BRITISH GAS BUSINESS 11/01/2011 1,160.65 Team - Coo Gas Utilities Gas Bills 40317478100010 BRITISH GAS BUSINESS 11/01/2011 1,279.63 Team - ThuGas Utilities Gas Bills 40317479100010 BRITISH GAS BUSINESS 11/01/2011 1,466.55 Investment Gas Utilities Gas Bills 40317480100004 SCOTTISH AND SOUTHERN 14/01/2011 2,718.15 Central Lea Electricity UtilitElectricity 40319933100004 SCOTTISH AND SOUTHERN 14/01/2011 2,337.52 Highfields C Electricity UtilitElectricity 40319935100004 SCOTTISH AND SOUTHERN 14/01/2011 916.75 Stocking Fa Electricity UtilitElectricity 40319936100004 SCOTTISH AND SOUTHERN 14/01/2011 1,736.50 SSG West B Electricity UtilitElectricity 40319939100004 SCOTTISH AND SOUTHERN 14/01/2011 2,009.99 Beaumont Electricity UtilitElectricity 40319941

100004 SCOTTISH AND SOUTHERN 14/01/2011 1,561.51 Crown Hills Electricity UtilitElectricity 40319942100004 SCOTTISH AND SOUTHERN 14/01/2011 855.15 General Co Electricity UtilitElectricity 40319943100004 SCOTTISH AND SOUTHERN 14/01/2011 3,821.62 Forest Lodg Electricity UtilitElectricity 40319944100004 SCOTTISH AND SOUTHERN 14/01/2011 798.03 Watershed Electricity UtilitElectricity 40319945100004 SCOTTISH AND SOUTHERN 14/01/2011 1,269.02 Individual L Electricity UtilitElectricity 40319946100004 SCOTTISH AND SOUTHERN 14/01/2011 948.88 Team - Dou Electricity UtilitElectricity 40319950100004 SCOTTISH AND SOUTHERN 14/01/2011 1,788.44 Team - Mar Electricity UtilitElectricity 40319951100004 SCOTTISH AND SOUTHERN 14/01/2011 2,834.45 Team - Nuf Electricity UtilitElectricity 40319952100004 SCOTTISH AND SOUTHERN 14/01/2011 6,129.91 Team - Abb Electricity UtilitElectricity 40319953100004 SCOTTISH AND SOUTHERN 14/01/2011 3,247.62 Team - Eliza Electricity UtilitElectricity 40319954100004 SCOTTISH AND SOUTHERN 14/01/2011 3,788.16 Team - Bro Electricity UtilitElectricity 40319955100004 SCOTTISH AND SOUTHERN 14/01/2011 2,463.61 Barnes HeaElectricity UtilitElectricity 40319957100004 SCOTTISH AND SOUTHERN 14/01/2011 2,047.58 Barnes HeaElectricity UtilitElectricity B 40319958100004 SCOTTISH AND SOUTHERN 14/01/2011 1,727.43 Tatlow Electricity UtilitElectricity B 40319959100004 SCOTTISH AND SOUTHERN 14/01/2011 2,168.12 Dunblane Electricity UtilitElectricity B 40319960100004 SCOTTISH AND SOUTHERN 14/01/2011 1,151.96 Centrally Lo Electricity UtilitElectricity B 40319961100004 SCOTTISH AND SOUTHERN 14/01/2011 899.8 Catering - E Electricity UtilitElectricity B 40319963100004 SCOTTISH AND SOUTHERN 14/01/2011 955.5 Phase 3 Ch Electricity UtilitElectricity B 40319965100004 SCOTTISH AND SOUTHERN 14/01/2011 1,385.07 Smart Start Electricity UtilitElectricity B 40319966100004 SCOTTISH AND SOUTHERN 14/01/2011 1,524.75 Centrally Lo Electricity UtilitElectricity B 40319967100004 SCOTTISH AND SOUTHERN 14/01/2011 1,741.34 Investment Electricity UtilitElectricity 40319968100004 SCOTTISH AND SOUTHERN 14/01/2011 1,757.04 Investment Electricity UtilitElectricity 40319969100004 SCOTTISH AND SOUTHERN 14/01/2011 4,334.70 Urban Traff Electricity UtilitElectricity 40319972100004 SCOTTISH AND SOUTHERN 14/01/2011 1,472.24 Central-Len Electricity UtilitElectricity 40319973100004 SCOTTISH AND SOUTHERN 14/01/2011 4,014.42 Central-Ref Electricity UtilitElectricity 40319974100004 SCOTTISH AND SOUTHERN 14/01/2011 665.86 Westcotes Electricity UtilitElectricity 40319975100004 SCOTTISH AND SOUTHERN 14/01/2011 799.43 New Parks Electricity UtilitElectricity 40319978100004 SCOTTISH AND SOUTHERN 14/01/2011 1,060.07 Rushey Me Electricity UtilitElectricity 40319980100004 SCOTTISH AND SOUTHERN 14/01/2011 1,076.90 The Brite C Electricity UtilitElectricity 40319981100004 SCOTTISH AND SOUTHERN 14/01/2011 695 Knighton Li Electricity UtilitElectricity 40319982100004 SCOTTISH AND SOUTHERN 14/01/2011 3,161.78 New Walk MElectricity UtilitElectricity 40319983100004 SCOTTISH AND SOUTHERN 14/01/2011 710.93 Newarke H Electricity UtilitElectricity 40319984100004 SCOTTISH AND SOUTHERN 14/01/2011 529.16 Abbey Pum Electricity UtilitElectricity 40319985

100004 SCOTTISH AND SOUTHERN 14/01/2011 514.01 Belgrave Ha Electricity UtilitElectricity 40319986100004 SCOTTISH AND SOUTHERN 14/01/2011 546.68 Public Light Electricity UtilitElectricity 40319995100004 SCOTTISH AND SOUTHERN 14/01/2011 1,244.68 Lighting En Electricity UtilitElectricity 40319997100004 SCOTTISH AND SOUTHERN 14/01/2011 3,387.41 Lighting En Electricity UtilitElectricity 40319999100004 SCOTTISH AND SOUTHERN 14/01/2011 2,794.52 Leycroft Ro Electricity UtilitElectricity 40320001100004 SCOTTISH AND SOUTHERN 14/01/2011 2,141.20 Haymarket Electricity UtilitElectricity 40320002100004 SCOTTISH AND SOUTHERN 14/01/2011 2,663.01 Newarke St Electricity UtilitElectricity 40320003100004 SCOTTISH AND SOUTHERN 14/01/2011 789.39 Enderby Pa Electricity UtilitElectricity 40320004100004 SCOTTISH AND SOUTHERN 14/01/2011 1,812.72 Meynells G Electricity UtilitElectricity 40320005100004 SCOTTISH AND SOUTHERN 14/01/2011 1,081.08 Centrally Lo Electricity UtilitElectricity 40320008100004 SCOTTISH AND SOUTHERN 14/01/2011 1,484.19 Centrally Lo Electricity UtilitElectricity 40320009100004 SCOTTISH AND SOUTHERN 14/01/2011 4,018.73 Investment Electricity UtilitElectricity 40320011100004 SCOTTISH AND SOUTHERN 14/01/2011 4,263.17 Retail MarkElectricity UtilitElectricity B 40320012100004 SCOTTISH AND SOUTHERN 14/01/2011 5,723.11 New Marke Electricity UtilitElectricity B 40320013100004 SCOTTISH AND SOUTHERN 14/01/2011 3,874.93 Centrally Lo Electricity UtilitElectricity B 40320014100004 SCOTTISH AND SOUTHERN 14/01/2011 4,662.80 Centrally Lo Electricity UtilitElectricity B 40320016100004 SCOTTISH AND SOUTHERN 14/01/2011 19,210.41 Centrally Lo Electricity UtilitElectricity B 40320017100004 SCOTTISH AND SOUTHERN 14/01/2011 4,839.73 Centrally Lo Electricity UtilitElectricity B 40320018100004 SCOTTISH AND SOUTHERN 14/01/2011 1,090.75 Investment Electricity UtilitElectricity B 40320020100004 SCOTTISH AND SOUTHERN 14/01/2011 2,436.64 Leycroft Ro Electricity UtilitElectricity B 40320021100004 SCOTTISH AND SOUTHERN 14/01/2011 507.59 Investment Electricity UtilitElectricity 40320022100004 SCOTTISH AND SOUTHERN 14/01/2011 560.06 Flat ServiceElectricity UtilitElectricity 40320026100004 SCOTTISH AND SOUTHERN 14/01/2011 535.61 Flat ServiceElectricity UtilitElectricity 40320031100004 SCOTTISH AND SOUTHERN 14/01/2011 633.17 Flat ServiceElectricity UtilitElectricity 40320034100004 SCOTTISH AND SOUTHERN 14/01/2011 1,403.84 Flat ServiceElectricity UtilitElectricity 40320411100004 SCOTTISH AND SOUTHERN 14/01/2011 1,205.19 Warden As Electricity UtilitElectricity 40320415100004 SCOTTISH AND SOUTHERN 14/01/2011 2,367.21 Warden As Electricity UtilitElectricity 40320416100004 SCOTTISH AND SOUTHERN 14/01/2011 862.03 Warden As Electricity UtilitElectricity 40320417100004 SCOTTISH AND SOUTHERN 14/01/2011 4420.79 Blackbird R Electricity UtilitElectricity 40320420100004 SCOTTISH AND SOUTHERN 14/01/2011 2535.57 DSO Leicest Electricity UtilitElectricity 40320421100004 SCOTTISH AND SOUTHERN 14/01/2011 2,826.09 New Parks Electricity UtilitElectricity 40320427100004 SCOTTISH AND SOUTHERN 14/01/2011 1,183.38 Mowmacre Electricity UtilitElectricity 40320428100004 SCOTTISH AND SOUTHERN 14/01/2011 1314.24 Humbersto Electricity UtilitElectricity 40320429

100004 SCOTTISH AND SOUTHERN 14/01/2011 672.69 Border HouElectricity UtilitElectricity 40320430100004 SCOTTISH AND SOUTHERN 14/01/2011 4391.42 Upper Tich Electricity UtilitElectricity 40320433100004 SCOTTISH AND SOUTHERN 14/01/2011 546.76 Border HouElectricity UtilitElectricity 40320439100004 SCOTTISH AND SOUTHERN 14/01/2011 559.25 Border HouElectricity UtilitElectricity 40320440100004 SCOTTISH AND SOUTHERN 14/01/2011 2495.41 Dawn Cent Electricity UtilitElectricity 40320493100004 SCOTTISH AND SOUTHERN 14/01/2011 1,112.81 Communal Electricity UtilitElectricity 40320498100004 SCOTTISH AND SOUTHERN 14/01/2011 3,425.19 Communal Electricity UtilitElectricity 40320499100004 SCOTTISH AND SOUTHERN 14/01/2011 2,359.20 Communal Electricity UtilitElectricity 40320500100004 SCOTTISH AND SOUTHERN 14/01/2011 4,528.82 Communal Electricity UtilitElectricity 40320501100004 SCOTTISH AND SOUTHERN 14/01/2011 693.74 Buildings Electricity UtilitElectricity 40320503100004 SCOTTISH AND SOUTHERN 14/01/2011 574.83 Buildings Electricity UtilitElectricity 40320507100004 SCOTTISH AND SOUTHERN 14/01/2011 6,227.00 Western Go Electricity UtilitElectricity 40320514100004 SCOTTISH AND SOUTHERN 14/01/2011 5,755.36 Leicester Le Electricity UtilitElectricity B 40320515100004 SCOTTISH AND SOUTHERN 14/01/2011 6,110.06 Aylestone L Electricity UtilitElectricity B 40320516100004 SCOTTISH AND SOUTHERN 14/01/2011 1,268.02 Buildings Electricity UtilitElectricity B 40320526100004 SCOTTISH AND SOUTHERN 14/01/2011 1,235.87 Gilroes Cre Electricity UtilitElectricity B 40320530100004 SCOTTISH AND SOUTHERN 14/01/2011 5,287.25 DMH TechnElectricity UtilitElectricity B 40320531100004 SCOTTISH AND SOUTHERN 14/01/2011 3,560.73 Home Farm Electricity UtilitElectricity B 40320532100004 SCOTTISH AND SOUTHERN 14/01/2011 816.67 Barleycroft Electricity UtilitElectricity B 40320535100004 SCOTTISH AND SOUTHERN 14/01/2011 1,923.10 Tudor Com Electricity UtilitElectricity B 40320537100004 SCOTTISH AND SOUTHERN 14/01/2011 1,411.84 St Margare Electricity UtilitElectricity 40320540100004 SCOTTISH AND SOUTHERN 14/01/2011 2,197.25 Cossington Electricity UtilitElectricity 40320541100004 SCOTTISH AND SOUTHERN 14/01/2011 3,195.19 Evington Le Electricity UtilitElectricity 40320542100004 SCOTTISH AND SOUTHERN 14/01/2011 1,974.94 Spence Stre Electricity UtilitElectricity 40320543100004 SCOTTISH AND SOUTHERN 14/01/2011 2,277.99 New Parks Electricity UtilitElectricity 40320544100004 SCOTTISH AND SOUTHERN 14/01/2011 6,175.46 Braunstone Electricity UtilitElectricity 40320545100004 SCOTTISH AND SOUTHERN 14/01/2011 2,230.02 Knighton Te Electricity UtilitElectricity 40320546100004 SCOTTISH AND SOUTHERN 14/01/2011 615.62 Festivals & Electricity UtilitElectricity 40320547100004 SCOTTISH AND SOUTHERN 14/01/2011 1,923.70 Leicester C Electricity UtilitElectricity 40320550100004 SCOTTISH AND SOUTHERN 14/01/2011 989.97 Leicester C Electricity UtilitElectricity 40320551100004 SCOTTISH AND SOUTHERN 14/01/2011 5,175.54 Investment Electricity UtilitElectricity 40320552100010 BRITISH GAS BUSINESS 17/01/2011 2,604.28 Investment Gas Utilities Gas Bills 40320851100010 BRITISH GAS BUSINESS 17/01/2011 1763.58 Dawn Cent Gas Utilities Gas Bills 40320852

100010 BRITISH GAS BUSINESS 17/01/2011 1,561.86 Leycroft Ro Gas Utilities Gas Bills 40320853100010 BRITISH GAS BUSINESS 17/01/2011 1,773.18 Leycroft Ro Gas Utilities Gas Bills 40320854100010 BRITISH GAS BUSINESS 17/01/2011 1,663.91 Warden As Gas Utilities Gas Bills 40320855100010 BRITISH GAS BUSINESS 17/01/2011 1,496.62 Team - Eliza Gas Utilities Gas Bills 40320856100010 BRITISH GAS BUSINESS 17/01/2011 1,428.92 Buildings Gas Utilities Gas Bills 40320882100010 BRITISH GAS BUSINESS 17/01/2011 1,127.87 Warden As Gas Utilities Gas Bills 40320915100010 BRITISH GAS BUSINESS 17/01/2011 2,127.94 Leicester C Gas Utilities Gas Bills 40320917100010 BRITISH GAS BUSINESS 17/01/2011 2,062.61 Linwood Co Gas Utilities Gas Bills 40320919100010 BRITISH GAS BUSINESS 17/01/2011 2,307.42 Central Lea Gas Utilities Gas Bills 40320920100010 BRITISH GAS BUSINESS 17/01/2011 1,148.02 Warden As Gas Utilities Gas Bills 40320921100010 BRITISH GAS BUSINESS 17/01/2011 1,521.10 Warden As Gas Utilities Gas Bills 40320922100010 BRITISH GAS BUSINESS 17/01/2011 1,588.02 Warden As Gas Utilities Gas Bills 40320923100010 BRITISH GAS BUSINESS 17/01/2011 1385.89 DSO Leicest Gas Utilities Gas Bills 40320924100010 BRITISH GAS BUSINESS 17/01/2011 1,077.46 Warden As Gas Utilities Gas Bills 40320925100010 BRITISH GAS BUSINESS 17/01/2011 1,533.75 Belgrave Co Gas Utilities Gas Bills 40320926100010 BRITISH GAS BUSINESS 17/01/2011 1,286.23 Warden As Gas Utilities Gas Bills 40320927100010 BRITISH GAS BUSINESS 17/01/2011 1,774.95 Centrally Lo Gas Utilities Gas Bills 40320928100010 BRITISH GAS BUSINESS 17/01/2011 845.69 Team - Bea Gas Utilities Gas Bills 40320929100010 BRITISH GAS BUSINESS 17/01/2011 1,192.64 Warden As Gas Utilities Gas Bills 40320930100010 BRITISH GAS BUSINESS 17/01/2011 1,734.85 Centrally Lo Gas Utilities Gas Bills 40320931100010 BRITISH GAS BUSINESS 17/01/2011 1,216.37 Warden As Gas Utilities Gas Bills 40320932100010 BRITISH GAS BUSINESS 17/01/2011 1,053.66 Warden As Gas Utilities Gas Bills 40320933100010 BRITISH GAS BUSINESS 17/01/2011 1,420.87 St Barnabas Gas Utilities Gas Bills 40320934100010 BRITISH GAS BUSINESS 17/01/2011 1,065.17 Buildings Gas Utilities Gas Bills 40320935100010 BRITISH GAS BUSINESS 17/01/2011 1,352.75 Warden As Gas Utilities Gas Bills 40320936100010 BRITISH GAS BUSINESS 17/01/2011 1,089.09 Warden As Gas Utilities Gas Bills 40320937100010 BRITISH GAS BUSINESS 17/01/2011 1,081.13 Wigston La Gas Utilities Gas Bills 40320938100010 BRITISH GAS BUSINESS 17/01/2011 1,126.74 Team - Prof Gas Utilities Gas Bills 40320939100010 BRITISH GAS BUSINESS 17/01/2011 6,573.65 Cossington Gas Utilities Gas Bills 40320941100010 BRITISH GAS BUSINESS 17/01/2011 1,133.47 Barnes HeaGas Utilities Gas Bills 40320942100010 BRITISH GAS BUSINESS 17/01/2011 3,198.32 Investment Gas Utilities Gas Bills 40320972100010 BRITISH GAS BUSINESS 17/01/2011 796.15 Centrally Lo Gas Utilities Gas Bills 40320979100010 BRITISH GAS BUSINESS 17/01/2011 1,003.27 Catering - E Gas Utilities Gas Bills 40320980

100010 BRITISH GAS BUSINESS 17/01/2011 1,828.78 Southfields Gas Utilities Gas Bills 40320981100010 BRITISH GAS BUSINESS 17/01/2011 1,131.66 Warden As Gas Utilities Gas Bills 40320982100010 BRITISH GAS BUSINESS 17/01/2011 1,503.53 African Car Gas Utilities Gas Bills 40320983100010 BRITISH GAS BUSINESS 17/01/2011 1,233.33 Centrally Lo Gas Utilities Gas Bills 40320984100010 BRITISH GAS BUSINESS 17/01/2011 769.1 Tudor Com Gas Utilities Gas Bills 40320985100010 BRITISH GAS BUSINESS 17/01/2011 936.46 Western Go Gas Utilities Gas Bills 40320986100010 BRITISH GAS BUSINESS 17/01/2011 1,244.35 Centrally Lo Gas Utilities Gas Bills 40320987100010 BRITISH GAS BUSINESS 17/01/2011 1,084.43 Team - Mar Gas Utilities Gas Bills 40320988100010 BRITISH GAS BUSINESS 17/01/2011 1,354.48 Investment Gas Utilities Gas Bills 40320989100010 BRITISH GAS BUSINESS 17/01/2011 35,577.39 Communal Gas Utilities Gas Bills 40320990100010 BRITISH GAS BUSINESS 17/01/2011 810.97 Watershed Gas Utilities Gas Bills 40320993100010 BRITISH GAS BUSINESS 17/01/2011 928.2 Centrally Lo Gas Utilities Gas Bills 40320994100010 BRITISH GAS BUSINESS 17/01/2011 766.32 DSO Leicest Gas Utilities Gas Bills 40320995100010 BRITISH GAS BUSINESS 17/01/2011 1,046.46 Sulgrave Ro Gas Utilities Gas Bills 40320996100010 BRITISH GAS BUSINESS 17/01/2011 1,232.33 Central-Ref Gas Utilities Gas Bills 40320997100010 BRITISH GAS BUSINESS 17/01/2011 972.35 Gilroes Cre Gas Utilities Gas Bills 40320998100010 BRITISH GAS BUSINESS 17/01/2011 553.25 Dunblane Gas Utilities Gas Bills 40320999100010 BRITISH GAS BUSINESS 17/01/2011 619.37 Wigston La Gas Utilities Gas Bills 40321000100010 BRITISH GAS BUSINESS 17/01/2011 614.92 Hillview Gas Utilities Gas Bills 40321001100010 BRITISH GAS BUSINESS 17/01/2011 707.22 New Parks Gas Utilities Gas Bills 40321002100010 BRITISH GAS BUSINESS 17/01/2011 679.67 Investment Gas Utilities Gas Bills 40321003100010 BRITISH GAS BUSINESS 17/01/2011 722.44 Smart Start Gas Utilities Gas Bills 40321004100010 BRITISH GAS BUSINESS 17/01/2011 518.29 West End C Gas Utilities Gas Bills 40321005100010 BRITISH GAS BUSINESS 17/01/2011 551.66 Centrally Lo Gas Utilities Gas Bills 40321006100010 BRITISH GAS BUSINESS 17/01/2011 513.19 Cossington Gas Utilities Gas Bills 40321007100010 BRITISH GAS BUSINESS 17/01/2011 1,078.28 Children's SGas Utilities Gas Bills 40321008100010 BRITISH GAS BUSINESS 17/01/2011 711.44 Newfound Gas Utilities Gas Bills 40321009100010 BRITISH GAS BUSINESS 17/01/2011 753.3 Stocking Fa Gas Utilities Gas Bills 40321010100010 BRITISH GAS BUSINESS 17/01/2011 631.85 Childrens R Gas Utilities Gas Bills 40321011100010 BRITISH GAS BUSINESS 17/01/2011 710.85 Southfields Gas Utilities Gas Bills 40321012100010 BRITISH GAS BUSINESS 17/01/2011 673.98 Westcotes Gas Utilities Gas Bills 40321018100010 BRITISH GAS BUSINESS 17/01/2011 718.98 Phase 3 Ch Gas Utilities Gas Bills 40321023100010 BRITISH GAS BUSINESS 17/01/2011 587.46 Buildings Gas Utilities Gas Bills 40321024

100010 BRITISH GAS BUSINESS 17/01/2011 531.92 Team - Layt Gas Utilities Gas Bills 40321025100010 BRITISH GAS BUSINESS 17/01/2011 979.04 Buildings Gas Utilities Gas Bills 40321034100010 BRITISH GAS BUSINESS 17/01/2011 545.81 Glen Street Gas Utilities Gas Bills 40321036100010 BRITISH GAS BUSINESS 17/01/2011 1,217.57 St Margare Gas Utilities Gas Bills 40321038100010 BRITISH GAS BUSINESS 17/01/2011 533.17 Family Supp Gas Utilities Gas Bills 40321046100010 BRITISH GAS BUSINESS 17/01/2011 623.83 Phase 3 Ch Gas Utilities Gas Bills 40321048100010 BRITISH GAS BUSINESS 17/01/2011 726.51 Thurcaston Gas Utilities Gas Bills 40321049100010 BRITISH GAS BUSINESS 17/01/2011 1,059.75 Newarke H Gas Utilities Gas Bills 40321051100010 BRITISH GAS BUSINESS 17/01/2011 939.04 DSO Gener Gas Utilities Gas Bills 40321058100010 BRITISH GAS BUSINESS 17/01/2011 521.64 New Parks Gas Utilities Gas Bills 40321062100010 BRITISH GAS BUSINESS 17/01/2011 508.98 Investment Gas Utilities Gas Bills 40321072100010 BRITISH GAS BUSINESS 17/01/2011 1,192.07 Buildings Gas Utilities Gas Bills 40321089100011 SEVERN TRENT WATER 17/01/2011 661 Aylestone L Sewage Utilitie Metered Se 40321129100011 SEVERN TRENT WATER 17/01/2011 998 Leicester Le Sewage Utilitie Metered Se 40321130100013 ESPO 24/01/2011 10290.13 Heating & EGas Utilities Gas Bills 40322264100013 ESPO 24/01/2011 777.74 General Co Gas Utilities Gas Bills 40322265100013 ESPO 24/01/2011 1,596.13 SSG South B Gas Utilities Gas Bills 40322266100013 ESPO 24/01/2011 1,006.98 Braunstone Gas Utilities Gas Bills 40322267100010 BRITISH GAS BUSINESS 24/01/2011 729.99 New Parks Gas Utilities Gas Bills 40322268100013 ESPO 24/01/2011 1,425.03 Specialist L Gas Utilities Gas Bills 40322269100010 BRITISH GAS BUSINESS 24/01/2011 1,154.87 Thurnby Lo Gas Utilities Gas Bills 40322280100010 BRITISH GAS BUSINESS 24/01/2011 1,096.41 Euston Stre Gas Utilities Gas Bills 40322285100010 BRITISH GAS BUSINESS 24/01/2011 526.52 SSG North Gas Utilities Gas Bills 40322287100010 BRITISH GAS BUSINESS 24/01/2011 3,545.74 Abbey Pum Gas Utilities Gas Bills 40322288100010 BRITISH GAS BUSINESS 24/01/2011 4,251.46 Investment Gas Utilities Gas Bills 40322290100010 BRITISH GAS BUSINESS 24/01/2011 11,180.81 Braunstone Gas Utilities Gas Bills 40322292100010 BRITISH GAS BUSINESS 24/01/2011 531.75 Upper Tich Gas Utilities Gas Bills 40322301100010 BRITISH GAS BUSINESS 24/01/2011 611.32 The Brite C Gas Utilities Gas Bills 40322307100010 BRITISH GAS BUSINESS 24/01/2011 65,167.56 Communal Gas Utilities Gas Bills 40322313100011 SEVERN TRENT WATER 24/01/2011 661.57 Investment Water Utilities Metered W 40322332100011 SEVERN TRENT WATER 24/01/2011 658.08 Investment Sewage Utilitie Unmetered 40322339100011 SEVERN TRENT WATER 24/01/2011 577.64 Team - Abb Water Utilities Metered W 40322340100011 SEVERN TRENT WATER 24/01/2011 696.54 Team - Nuf Water Utilities Metered W 40322344

100011 SEVERN TRENT WATER 24/01/2011 596.89 Blackbird R Water Utilities Metered W 40322345100011 SEVERN TRENT WATER 24/01/2011 1002.96 Blackbird R Sewage Utilitie Unmetered 40322345100011 SEVERN TRENT WATER 24/01/2011 1,107.30 New Parks Water Utilities Metered W 40322346100011 SEVERN TRENT WATER 24/01/2011 658.08 New Parks Sewage Utilitie Unmetered 40322346100011 SEVERN TRENT WATER 24/01/2011 1,153.91 Aylestone L Water Utilities Metered W 40322347100011 SEVERN TRENT WATER 24/01/2011 629.66 Aylestone L Sewage Utilitie Unmetered 40322347100011 SEVERN TRENT WATER 24/01/2011 617.84 Evington Le Water Utilities Metered W 40322354100011 SEVERN TRENT WATER 24/01/2011 1,106.07 Team - Her Water Utilities Metered W 40322355100011 SEVERN TRENT WATER 24/01/2011 676.67 Team - Her Sewage Utilitie Metered Se 40322355100011 SEVERN TRENT WATER 24/01/2011 947.12 New Marke Water Utilities Metered W 40322357100011 SEVERN TRENT WATER 24/01/2011 685 New Marke Sewage Utilitie Metered Se 40322357100011 SEVERN TRENT WATER 24/01/2011 976.24 Leicester Le Water Utilities Metered W 40322359100011 SEVERN TRENT WATER 24/01/2011 642.06 Aylestone L Water Utilities Metered W 40322360100011 SEVERN TRENT WATER 24/01/2011 680.06 Manor Hou Sewage Utilitie Unmetered 40322361100004 SCOTTISH AND SOUTHERN 26/01/2011 1,322.47 Central Lea Electricity UtilitElectricity B 40325131100004 SCOTTISH AND SOUTHERN 26/01/2011 1,651.67 SSG West B Electricity UtilitElectricity B 40325133100004 SCOTTISH AND SOUTHERN 26/01/2011 2,114.11 Beaumont Electricity UtilitElectricity B 40325136100004 SCOTTISH AND SOUTHERN 26/01/2011 1,603.63 Crown Hills Electricity UtilitElectricity B 40325137100004 SCOTTISH AND SOUTHERN 26/01/2011 3,986.81 Investment Electricity UtilitElectricity B 40325138100004 SCOTTISH AND SOUTHERN 26/01/2011 639.3 Watershed Electricity UtilitElectricity B 40325139100004 SCOTTISH AND SOUTHERN 26/01/2011 956.07 Team - Dou Electricity UtilitElectricity 40325141100004 SCOTTISH AND SOUTHERN 26/01/2011 5,888.11 Team - Coo Electricity UtilitElectricity 40325142100004 SCOTTISH AND SOUTHERN 26/01/2011 3,620.43 Team - Abb Electricity UtilitElectricity 40325144100004 SCOTTISH AND SOUTHERN 26/01/2011 2,311.52 Team - Her Electricity UtilitElectricity 40325145100004 SCOTTISH AND SOUTHERN 26/01/2011 1,805.28 Team - Bea Electricity UtilitElectricity 40325146100004 SCOTTISH AND SOUTHERN 26/01/2011 988.29 Centrally Lo Electricity UtilitElectricity 40325148100004 SCOTTISH AND SOUTHERN 26/01/2011 733.09 Catering - E Electricity UtilitElectricity 40325150100004 SCOTTISH AND SOUTHERN 26/01/2011 1,936.84 Centrally Lo Electricity UtilitElectricity 40325152100004 SCOTTISH AND SOUTHERN 26/01/2011 1,827.16 Investment Electricity UtilitElectricity 40325154100004 SCOTTISH AND SOUTHERN 26/01/2011 2,051.23 LBC Genera Electricity UtilitElectricity 40325160100004 SCOTTISH AND SOUTHERN 26/01/2011 4,559.50 Urban Traff Electricity UtilitElectricity 40325162100004 SCOTTISH AND SOUTHERN 26/01/2011 1,051.36 Central-Len Electricity UtilitElectricity 40325163100004 SCOTTISH AND SOUTHERN 26/01/2011 748.53 New Parks Electricity UtilitElectricity 40325165

100004 SCOTTISH AND SOUTHERN 26/01/2011 1,042.62 The Brite C Electricity UtilitElectricity 40325167100004 SCOTTISH AND SOUTHERN 26/01/2011 3,446.23 New Walk MElectricity UtilitElectricity 40325168100004 SCOTTISH AND SOUTHERN 26/01/2011 745.38 Newarke H Electricity UtilitElectricity 40325169100004 SCOTTISH AND SOUTHERN 26/01/2011 678.7 Abbey Pum Electricity UtilitElectricity 40325197100004 SCOTTISH AND SOUTHERN 26/01/2011 570.4 Belgrave Ha Electricity UtilitElectricity 40325198100004 SCOTTISH AND SOUTHERN 26/01/2011 920.71 Lighting En Electricity UtilitElectricity 40325206100004 SCOTTISH AND SOUTHERN 26/01/2011 670.74 Lighting En Electricity UtilitElectricity 40325208100004 SCOTTISH AND SOUTHERN 26/01/2011 508.42 Lighting En Electricity UtilitElectricity 40325209100004 SCOTTISH AND SOUTHERN 26/01/2011 548.64 Lighting En Electricity UtilitElectricity 40325210100004 SCOTTISH AND SOUTHERN 26/01/2011 933.6 Lighting En Electricity UtilitElectricity 40325211100004 SCOTTISH AND SOUTHERN 26/01/2011 2,986.02 Leycroft Ro Electricity UtilitElectricity 40325214100004 SCOTTISH AND SOUTHERN 26/01/2011 2,251.99 Haymarket Electricity UtilitElectricity 40325216100004 SCOTTISH AND SOUTHERN 26/01/2011 2,809.94 Newarke St Electricity UtilitElectricity B 40325217100004 SCOTTISH AND SOUTHERN 26/01/2011 949.02 Enderby Pa Electricity UtilitElectricity B 40325219100004 SCOTTISH AND SOUTHERN 26/01/2011 2,203.02 St. Margare Electricity UtilitElectricity B 40325220100004 SCOTTISH AND SOUTHERN 26/01/2011 3,109.63 Meynells G Electricity UtilitElectricity B 40325222100004 SCOTTISH AND SOUTHERN 26/01/2011 987.34 Centrally Lo Electricity UtilitElectricity B 40325224100004 SCOTTISH AND SOUTHERN 26/01/2011 1,323.28 Centrally Lo Electricity UtilitElectricity B 40325225100004 SCOTTISH AND SOUTHERN 26/01/2011 660.27 Centrally Lo Electricity UtilitElectricity B 40325226100004 SCOTTISH AND SOUTHERN 26/01/2011 4,130.54 Investment Electricity UtilitElectricity B 40325227100004 SCOTTISH AND SOUTHERN 26/01/2011 3,911.19 Retail MarkElectricity UtilitElectricity 40325228100004 SCOTTISH AND SOUTHERN 26/01/2011 5,930.85 New Marke Electricity UtilitElectricity 40325229100004 SCOTTISH AND SOUTHERN 26/01/2011 4,955.89 Centrally Lo Electricity UtilitElectricity 40325230100004 SCOTTISH AND SOUTHERN 26/01/2011 4,947.21 Centrally Lo Electricity UtilitElectricity 40325232100004 SCOTTISH AND SOUTHERN 26/01/2011 20,006.80 Centrally Lo Electricity UtilitElectricity 40325233100004 SCOTTISH AND SOUTHERN 26/01/2011 4,854.23 Centrally Lo Electricity UtilitElectricity 40325234100004 SCOTTISH AND SOUTHERN 26/01/2011 3,885.81 Beaumont Electricity UtilitElectricity 40325236100004 SCOTTISH AND SOUTHERN 26/01/2011 3,918.96 Centrally Lo Electricity UtilitElectricity 40325238100004 SCOTTISH AND SOUTHERN 26/01/2011 962.12 Investment Electricity UtilitElectricity 40325240100004 SCOTTISH AND SOUTHERN 26/01/2011 2,750.98 Leycroft Ro Electricity UtilitElectricity 40325241100004 SCOTTISH AND SOUTHERN 26/01/2011 673.54 Flat ServiceElectricity UtilitElectricity 40325330100004 SCOTTISH AND SOUTHERN 26/01/2011 665.42 Flat ServiceElectricity UtilitElectricity 40325383100004 SCOTTISH AND SOUTHERN 26/01/2011 1,313.05 Warden As Electricity UtilitElectricity 40325582

100004 SCOTTISH AND SOUTHERN 26/01/2011 2,156.24 Warden As Electricity UtilitElectricity 40325583100004 SCOTTISH AND SOUTHERN 26/01/2011 1,806.17 Warden As Electricity UtilitElectricity 40325584100004 SCOTTISH AND SOUTHERN 26/01/2011 1,945.42 Warden As Electricity UtilitElectricity 40325585100004 SCOTTISH AND SOUTHERN 26/01/2011 4594.68 Blackbird R Electricity UtilitElectricity 40325586100004 SCOTTISH AND SOUTHERN 26/01/2011 867.76 Communal Electricity UtilitElectricity 40325588100004 SCOTTISH AND SOUTHERN 26/01/2011 568.62 Communal Electricity UtilitElectricity 40325589100004 SCOTTISH AND SOUTHERN 26/01/2011 766.13 Communal Electricity UtilitElectricity 40325590100004 SCOTTISH AND SOUTHERN 26/01/2011 1,528.22 Communal Electricity UtilitElectricity 40325591100004 SCOTTISH AND SOUTHERN 26/01/2011 783.09 Communal Electricity UtilitElectricity 40325592100004 SCOTTISH AND SOUTHERN 26/01/2011 2,337.27 Communal Electricity UtilitElectricity 40325593100004 SCOTTISH AND SOUTHERN 26/01/2011 3,190.79 Beaumont Electricity UtilitElectricity 40325594100004 SCOTTISH AND SOUTHERN 26/01/2011 756.86 Eyres Mons Electricity UtilitElectricity 40325597100004 SCOTTISH AND SOUTHERN 26/01/2011 1,060.38 St Matthew Electricity UtilitElectricity B 40325599100004 SCOTTISH AND SOUTHERN 26/01/2011 753.37 Border HouElectricity UtilitElectricity B 40325600100004 SCOTTISH AND SOUTHERN 26/01/2011 1256.58 33 Lower H Electricity UtilitElectricity B 40325601100004 SCOTTISH AND SOUTHERN 26/01/2011 2716.55 Dawn Cent Electricity UtilitElectricity B 40325614100004 SCOTTISH AND SOUTHERN 26/01/2011 1,314.36 Communal Electricity UtilitElectricity B 40325617100004 SCOTTISH AND SOUTHERN 26/01/2011 3,799.97 Communal Electricity UtilitElectricity B 40325618100004 SCOTTISH AND SOUTHERN 26/01/2011 2,487.91 Communal Electricity UtilitElectricity B 40325619100004 SCOTTISH AND SOUTHERN 26/01/2011 4,722.90 Communal Electricity UtilitElectricity B 40325620100004 SCOTTISH AND SOUTHERN 26/01/2011 1,279.90 Buildings Electricity UtilitElectricity 40325621100004 SCOTTISH AND SOUTHERN 26/01/2011 1,223.15 Buildings Electricity UtilitElectricity 40325624100004 SCOTTISH AND SOUTHERN 26/01/2011 811.9 Buildings Electricity UtilitElectricity 40325625100004 SCOTTISH AND SOUTHERN 26/01/2011 2,051.51 Buildings Electricity UtilitElectricity 40325627100004 SCOTTISH AND SOUTHERN 26/01/2011 1,091.40 Humbersto Electricity UtilitElectricity 40325635100004 SCOTTISH AND SOUTHERN 26/01/2011 5,071.95 Leicester Le Electricity UtilitElectricity 40325636100004 SCOTTISH AND SOUTHERN 26/01/2011 5,498.18 Aylestone L Electricity UtilitElectricity 40325637100004 SCOTTISH AND SOUTHERN 26/01/2011 1,373.20 St Matthew Electricity UtilitElectricity 40325638100004 SCOTTISH AND SOUTHERN 26/01/2011 1,575.53 Gilroes Cre Electricity UtilitElectricity 40325639100004 SCOTTISH AND SOUTHERN 26/01/2011 5,931.73 DMH TechnElectricity UtilitElectricity 40325640100004 SCOTTISH AND SOUTHERN 26/01/2011 6,494.90 Belgrave Co Electricity UtilitElectricity 40325641100004 SCOTTISH AND SOUTHERN 26/01/2011 1,002.40 Fosse Comm Electricity UtilitElectricity 40325643100004 SCOTTISH AND SOUTHERN 26/01/2011 774.38 Gilmorton C Electricity UtilitElectricity 40325644

100004 SCOTTISH AND SOUTHERN 26/01/2011 699.07 St Margare Electricity UtilitElectricity 40325647100004 SCOTTISH AND SOUTHERN 26/01/2011 2,282.14 Cossington Electricity UtilitElectricity 40325648100004 SCOTTISH AND SOUTHERN 26/01/2011 2,922.04 Evington Le Electricity UtilitElectricity 40325649100004 SCOTTISH AND SOUTHERN 26/01/2011 1,842.62 Spence Stre Electricity UtilitElectricity 40325650100004 SCOTTISH AND SOUTHERN 26/01/2011 1,804.90 New Parks Electricity UtilitElectricity 40325651100004 SCOTTISH AND SOUTHERN 26/01/2011 6,223.11 Braunstone Electricity UtilitElectricity 40325652100004 SCOTTISH AND SOUTHERN 26/01/2011 1,634.30 Knighton Te Electricity UtilitElectricity 40325654100004 SCOTTISH AND SOUTHERN 26/01/2011 586.83 Festivals & Electricity UtilitElectricity 40325656100004 SCOTTISH AND SOUTHERN 26/01/2011 1,889.62 Leicester C Electricity UtilitElectricity 40325658100004 SCOTTISH AND SOUTHERN 26/01/2011 887.26 Leicester C Electricity UtilitElectricity 40325659100004 SCOTTISH AND SOUTHERN 26/01/2011 5,531.72 Investment Electricity UtilitElectricity 40325660100004 SCOTTISH AND SOUTHERN 26/01/2011 2096.01 R&C Internal Fees & Building Co 40325667100005 E.ON Uk Plc 27/01/2011 859.05 SSG North Electricity UtilitElectricity B 40325756100005 E.ON Uk Plc 27/01/2011 1,674.64 Braunstone Electricity UtilitElectricity B 40325757100005 E.ON Uk Plc 27/01/2011 1,870.34 Cort Cresce Electricity UtilitElectricity B 40325759100011 SEVERN TRENT WATER 31/01/2011 5,394.24 Braunstone Sewage Utilitie Unmetered 40326425100011 SEVERN TRENT WATER 31/01/2011 2,402.47 Evington Le Sewage Utilitie Metered Se 40326427100011 SEVERN TRENT WATER 31/01/2011 3,109.00 Cossington Sewage Utilitie Metered Se 40326428110118 Alfred Bagnalls & Sons (Restoration) Ltd 05/01/2011 1,342.44 Central Ma Building Works Planned 40314822110118 Alfred Bagnalls & Sons (Restoration) Ltd 05/01/2011 2,120.76 Central Ma Building Works Planned 40314823110118 Alfred Bagnalls & Sons (Restoration) Ltd 05/01/2011 574.84 Central Ma Building Works Planned 40314825100178 ADT Fire & Security 05/01/2011 5,451.77 Central Ma Building Service Planned 40314827100298 Aqua-Jet Speclst Drainage Cont 05/01/2011 525 Haymarket Surveys Condition S 40314830100941 B A Chamberlain Ltd 05/01/2011 1,100.00 Manor Hou Surveys Feasibility 40314833101923 Greenworks Solutions Ltd 05/01/2011 1,287.60 Centrally Lo Building Works Planned 40314851100178 ADT Fire & Security 06/01/2011 1,513.94 Central Ma Building Service Planned 40315194100974 Chubb Electronic Security Systems Limited 06/01/2011 3,372.00 Central Ma Building Service Responsive 40315221102864 Lift&Engineering Services Ltd 06/01/2011 9950 City Wide RBuilding Service Responsive 40315223102864 Lift&Engineering Services Ltd 06/01/2011 9645 City Wide RBuilding Service Responsive 40315224102864 Lift&Engineering Services Ltd 06/01/2011 1788 City Wide RBuilding Service Lifts Servic 40315225118055 Bebow LLP 07/01/2011 31,250.00 Centrally Lo Rent - Other Rent - Othe 40315316100178 ADT Fire & Security 07/01/2011 679 Schools Buy Building Service Responsive 40315320100178 ADT Fire & Security 07/01/2011 616 Central Ma Building Service Responsive 40315322

100178 ADT Fire & Security 07/01/2011 880.5 Schools Buy Building Service Responsive 40315323100178 ADT Fire & Security 07/01/2011 8,893.80 Central Ma Building Service Responsive 40315325100178 ADT Fire & Security 07/01/2011 650 Incubation Building Service Responsive 40315327114795 Herbert Baggaley Construction Limited 07/01/2011 17,235.48 Central Ma Building Works Responsive 40315381114795 Herbert Baggaley Construction Limited 07/01/2011 26,212.89 Central Ma Building Works Responsive 40315382102651 Lbe Ltd 07/01/2011 1,777.00 Central Ma Building Service Responsive 40315385102864 Lift&Engineering Services Ltd 07/01/2011 9950 City Wide RBuilding Service Responsive 40315386103878 Regent College 07/01/2011 19,250.00 Investment Rent - Other Rent - Othe 40315439104458 Summers Inman 07/01/2011 2,970.00 Building MaBuilding Works Responsive 40315463104458 Summers Inman 07/01/2011 4,760.00 Building Ma Building Works Planned 40315464100388 Automatic Doors Ltd 11/01/2011 1,375.72 Central Ma Building Works Responsive 40316118101596 E.ON Energy Gas Income Account 11/01/2011 555.81 Investment Electricity UtilitElectricity 40316131102651 Lbe Ltd 11/01/2011 2,225.00 Central Ma Building Service Responsive 40316143100388 Automatic Doors Ltd 12/01/2011 970 Central Ma Building Works Responsive 40319401116437 Electrum Services Ltd 13/01/2011 866.14 Central Ma Building Service Responsive 40319524100178 ADT Fire & Security 13/01/2011 4,445.00 Central Ma Building Service Planned 40319528100388 Automatic Doors Ltd 14/01/2011 970 Central Ma Building Works Responsive 40319881101482 Edmundson Electrical Ltd 14/01/2011 773.99 New Marke Building Service Responsive 40319887116611 Insulation & Environmental Services Ltd 17/01/2011 4,970.00 Central Ma Asbestos Asbestos - 40320558100106 Abel Alarm Co. Ltd 17/01/2011 1,023.00 Belgrave Ha Building Service Responsive 40320559114795 Herbert Baggaley Construction Limited 18/01/2011 503.81 Planning , M Building Works Responsive 40321499100178 ADT Fire & Security 19/01/2011 828.26 Central Ma Building Service Responsive 40321606100178 ADT Fire & Security 19/01/2011 654.46 Schools Buy Building Service Responsive 40321610100388 Automatic Doors Ltd 19/01/2011 2,181.82 Netherhall Building Works Responsive 40321613114795 Herbert Baggaley Construction Limited 19/01/2011 749.33 Central Ma Building Works Responsive 40321622102297 Ikc Uk Ltd 20/01/2011 756.79 Reader Dev Printed & Elect Adult Non- 40321932101528 Ah Electrical Services 21/01/2011 1,074.90 New Walk MElectric Equipm Electric Equ 40322082106874 Askews Library Services Ltd 21/01/2011 592.2 Reader Dev Printed & Elect Adult Non- 40322134101528 Ah Electrical Services 24/01/2011 519.9 Braunstone Building Service Responsive 40322163100178 ADT Fire & Security 25/01/2011 650 Central Ma Building Service Responsive 40322368100178 ADT Fire & Security 25/01/2011 842.58 Vacant Pre Building Service Responsive 40322369100178 ADT Fire & Security 25/01/2011 1,964.11 Machine RoBuilding Service Responsive 40322374104918 Wilson Alarm Systems Ltd 25/01/2011 2,250.00 Car Parks GBuilding Service Responsive 40322511

101252 Grant & Cutler Ltd 26/01/2011 568.76 Reader Dev Printed & Elect Adult Non- 40324857100611 Bookscan Library Services 26/01/2011 500.6 Reader Dev Printed & Elect Adult Non- 40324862103300 Newenco Limited 26/01/2011 1,380.96 Central Ma Building Service Boilers Ser 40325075110118 Alfred Bagnalls & Sons (Restoration) Ltd 27/01/2011 1,150.77 Central Ma Building Works Responsive 40325669101477 Ebsco Information Services 27/01/2011 5,321.87 Reader Dev Printed & Elect Newspape 40325749116437 Electrum Services Ltd 31/01/2011 576 Central Ma Building Service Responsive 40326430116437 Electrum Services Ltd 31/01/2011 1,039.51 Central Ma Building Service Responsive 40326431116437 Electrum Services Ltd 31/01/2011 596.94 Central Ma Building Service Air Conditi 40326432116437 Electrum Services Ltd 31/01/2011 596.94 Central Ma Building Service Air Conditi 40326433116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326435116437 Electrum Services Ltd 31/01/2011 635.44 Central Ma Building Service Responsive 40326436116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326437116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326438116437 Electrum Services Ltd 31/01/2011 980.94 Central Ma Building Service Responsive 40326439116437 Electrum Services Ltd 31/01/2011 3,588.75 Phase 3 ProBuilding Service Responsive 40326440116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326441116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326445116437 Electrum Services Ltd 31/01/2011 739.8 Schools Buy Building Service Responsive 40326446116437 Electrum Services Ltd 31/01/2011 635.44 Central Ma Building Service Responsive 40326447116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326459116437 Electrum Services Ltd 31/01/2011 791.23 Investment Building Service Responsive 40326460116437 Electrum Services Ltd 31/01/2011 1,141.92 Central Ma Building Service Responsive 40326487116437 Electrum Services Ltd 31/01/2011 506.48 Central Ma Building Service Responsive 40326488101037 Clearwater Technology Ltd 31/01/2011 550 Schools Buy Building Service Responsive 40326504114795 Herbert Baggaley Construction Limited 31/01/2011 14,955.00 Schools Buy Building Works Planned 40326505104408 Streetvibe Young Peoples Service 19/01/2011 1,710.00 Pos Activiti Management & Profession 50186229100796 Business Partner 11/01/2011 1,671.98 DAS Team 3 Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,486.26 DAS Team 5 Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 2,294.39 Family Supp Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,973.37 Children an Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,546.34 Looked Aft Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 2,022.52 Fostering K Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,693.41 Independen Leased VehiclesLeased Veh 50186589

100796 Business Partner 11/01/2011 1,912.48 FCN - Disab Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,451.85 FCS - Hospi Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 2,062.51 Team - Old Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,257.73 Team - Blac Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,332.01 Team - Blac Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,719.89 Team - Blac Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,609.83 Team - Vuln Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,524.02 Team - Me Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 2,081.59 Team - Me Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 2,162.09 Team - Lea Leased VehiclesLeased Veh 50186589100796 Business Partner 11/01/2011 1,853.80 Team - Pro Leased VehiclesLeased Veh 50186589100890 Cbs Outdoor Ltd 24/01/2011 1,168.75 Implement Marketing & AdMarketing 50186923104630 Topps Express Limited 31/01/2011 946.2 Team - Pro Taxi Travel Exp Taxi (Client 50190461112967 ADHD Solutions Cic 11/01/2011 9988 CYPS Capital Grant p Capital Gra 50190791100362 E.ON UK Energy Services Ltd 17/01/2011 848 R&C Transport Infra External W 50194389104037 Sandicliffe Of Leicester Ltd 07/01/2011 8489.07 CYPS Vehicle PurchasVehicle Pur 50197295104902 WYG Engineering Ltd 10/01/2011 750 R&C Engineering & R Engineerin 50197446103301 New Parks Adventure Playground 06/01/2011 26,550.00 Voluntary O Voluntary OrgaNorthfields 50197610104967 Woodgate Adventure Playground 06/01/2011 26,300.00 Voluntary O Voluntary OrgaNorthfields 50197611104392 St Andrews Play Association 06/01/2011 20,775.00 Voluntary O Voluntary OrgaNorthfields 50197612103201 Mowmacre Yp Play & Dev Assoc 06/01/2011 17,550.00 Voluntary O Voluntary OrgaNorthfields 50197613100664 Braunstone Advent Playground 06/01/2011 24,650.00 Voluntary O Voluntary OrgaNorthfields 50197614101888 Goldhill Play Association 06/01/2011 23,750.00 Voluntary O Voluntary OrgaNorthfields 50197615102168 Highfields Advent.Playground 06/01/2011 23,750.00 Voluntary O Voluntary OrgaNorthfields 50197616102721 Leicestershire Partnership NHS Trust 07/01/2011 8,372.00 DirectorateManagement & Consultant 50199169102780 Leicester College 10/01/2011 9,250.00 WNF, DAF & Grant Funded PWorking N 50199680102802 Leicestershire Police Authority 24/01/2011 600.78 Licensing P Licence Vehicle Lic 50199738103496 Ove Arup & Partners Ltd 05/01/2011 25000 Resources Building Works Building W 50199775100411 Bangladesh Yth & Cult Shomiti 10/01/2011 2,625.00 WNF, DAF & Grant Funded PEuropean S 50199783100951 Chatfields 07/01/2011 19037.51 R&C Vehicle PurchasVehicle Pu 50199844104526 Skyline Taxis (GB) Ltd 14/01/2011 882 Opmh City Taxi Travel Exp Taxi (Client 50200021104526 Skyline Taxis (GB) Ltd 14/01/2011 744 Team - Adu Taxi Travel Exp Taxi (Client 50200065104526 Skyline Taxis (GB) Ltd 14/01/2011 931 Opmh City Taxi Travel Exp Taxi (Client 50200111

104526 Skyline Taxis (GB) Ltd 14/01/2011 748 Opmh City Taxi Travel Exp Taxi (Client 50200181101319 De Montfort University 10/01/2011 10,451.17 Economic D Project - Extern Project - Pr 50200416104234 Silk Group 24/01/2011 682.5 West End C Marketing & AdMarketing 50200442101617 Ethical Technology Ltd (ethitec) 10/01/2011 5,600.00 Economic D Project - IT ConProject - IT 50200483101037 Clearwater Technology Ltd 11/01/2011 1890 Resources Water Hygiene Water Hyg 50200687104234 Silk Group 20/01/2011 1,196.50 West End C Marketing & AdMarketing 50200709117449 Pink Lizard 04/01/2011 690 Neighbourh Voluntary OrgaVoluntary S 50200747102574 Kiddycare Ltd 04/01/2011 600 Learner Sup Childcare Provi Childcare P 50200916101326 Derby City Council 04/01/2011 18,330.00 Step Up To Other Local AutOther Loca 50200955109722 Catch 22 10/01/2011 32,293.00 WNF, DAF & Grant Funded PWorking N 50200961106641 Taylor Young/Ty 17/01/2011 5616.45 R&C Management & Manageme 50201200101923 Greenworks Solutions Ltd 04/01/2011 973.8 Carisbrooke Catering Provis Catering - P 50201219107050 Hays Senior Finance 04/01/2011 640 Service Sup Agency Local G Agency Loc 50201225102785 Leicester Belgrave Mela 04/01/2011 1,000.00 Belgrave Co Community ExpCommunity 50201229104105 Randstad Education Plc 04/01/2011 515 Service Sup Agency Local G Agency Loc 50201239102582 Kingswood Educ Activity Cntr 04/01/2011 770 Arc/Phoeni Subsistence ExpSubsistenc 50201272107050 Hays Senior Finance 04/01/2011 590 Service Sup Agency Local G Agency Loc 50201291104311 Southern Electric Ltd 04/01/2011 632.65 Carisbrooke Electricity UtilitElectricity B 50201308102779 Leicestershire & Rutland Probation Trust 10/01/2011 16,561.44 WNF, DAF & Grant Funded PWorking N 50201360104037 Sandicliffe Of Leicester Ltd 07/01/2011 10813.04 R&C Vehicle PurchasVehicle Pur 50201376104037 Sandicliffe Of Leicester Ltd 07/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50201378104037 Sandicliffe Of Leicester Ltd 04/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50201380104037 Sandicliffe Of Leicester Ltd 04/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50201386100984 Cherry Tree Day Nursery 07/01/2011 2340.6 CYPS Other Transfer Other Tran 50201387104037 Sandicliffe Of Leicester Ltd 06/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50201389100951 Chatfields 07/01/2011 15195.82 R&C Vehicle PurchasVehicle Pu 50201434102780 Leicester College 11/01/2011 10,750.00 Economic D Project - Extern Project - Pr 50201458109489 Rossendales Ltd 05/01/2011 3,012.11 VAT Only InAdministration Administra 50201520109489 Rossendales Ltd 05/01/2011 1,753.83 VAT Only InAdministration Administra 50201523102824 Leicester Montessori Grammar School 04/01/2011 855 Independen Independent Sc Independe 50201540114001 Funky Tents 05/01/2011 2,671.66 Community Community Co Community 50201542100656 Bristow & Sutor 05/01/2011 9,782.62 VAT Only InAdministration Administra 50201563100656 Bristow & Sutor 05/01/2011 2,292.95 VAT Only InAdministration Administra 50201565

109489 Rossendales Ltd 05/01/2011 1,526.60 VAT Only InAdministration Administra 50201566109489 Rossendales Ltd 05/01/2011 1,314.15 VAT Only InAdministration Administra 50201568109489 Rossendales Ltd 05/01/2011 3,527.86 VAT Only InAdministration Administra 50201575104092 School Development Support Agency (SDSA) 07/01/2011 6,000.00 1.7 Primary Agency Local G Agency Loc 50201607102998 Diana Mackey (Education Consultant) 04/01/2011 1,750.00 Early Years Agency Local G Agency Loc 50201608106519 Diana Sharvill (Education Consultant) 04/01/2011 1,900.00 Secondary Agency Suppor Agency Sup 50201612104092 School Development Support Agency (SDSA) 13/01/2011 3,200.00 School Imp Agency Local G Agency Loc 50201613104105 Randstad Education Plc 04/01/2011 575 Service Sup Agency Local G Agency Loc 50201615101663 Falcon Marketing Ltd 04/01/2011 1,358.00 Aim High fo Marketing & AdMarketing 50201629106564 Smart Sport Solutions Ltd 04/01/2011 7,330.00 Aim High fo Other Transfer Other Tran 50201631107050 Hays Senior Finance 04/01/2011 849.9 Service Sup Agency Local G Agency Loc 50201665107050 Hays Senior Finance 04/01/2011 512 Service Sup Agency Local G Agency Loc 50201667107050 Hays Senior Finance 04/01/2011 640 Service Sup Agency Local G Agency Loc 50201669107050 Hays Senior Finance 04/01/2011 849.9 Service Sup Agency Local G Agency Loc 50201671107050 Hays Senior Finance 04/01/2011 590 Service Sup Agency Local G Agency Loc 50201674103113 J S Millington & Sons Ltd 04/01/2011 822.6 Stock ProcuMaterials PurchMaterials P 50201678103251 Navigate Resourcing Limited 05/01/2011 28,448.44 School Imp Agency Local G Agency Loc 50201685103322 Newenglish Design Ltd 04/01/2011 510 CYPS Editorial & Des Editorial & 50201689103735 Premier Plant Tool Hr&Sale Ltd 04/01/2011 650 Stock ProcuMaterials PurchMaterials P 50201691103735 Premier Plant Tool Hr&Sale Ltd 04/01/2011 650 Stock ProcuMaterials PurchMaterials P 50201694101843 Gdms (Uk) Ltd 04/01/2011 4,126.10 Stock ProcuMaterials PurchMaterials P 50201702102539 Keep Kids Safe 04/01/2011 1,200.00 Carisbrooke Licences Licenses 50201707102539 Keep Kids Safe 04/01/2011 1,200.00 Millgate Lo Licences Licenses 50201708101746 Compass Group @ Leicester City Football Club 04/01/2011 1,950.00 NQT FundinRoom & Space Room & Sp 50201709101746 Compass Group @ Leicester City Football Club 04/01/2011 1,500.00 NQT FundinRoom & Space Room & Sp 50201710103251 Navigate Resourcing Limited 04/01/2011 14,912.10 1.5 One to Agency Local G Agency Loc 50201713103251 Navigate Resourcing Limited 04/01/2011 3,153.94 Secondary Agency Local G Agency Loc 50201717109489 Rossendales Ltd 05/01/2011 4,576.19 VAT Only InAdministration Administra 50201727105049 A Zoom Ltd 07/01/2011 1,421.00 FCS - Team Taxi Travel Exp Taxi (Client 50201733100567 Bituchem Building Products 04/01/2011 531.2 Stock ProcuMaterials PurchMaterials P 50201739105049 A Zoom Ltd 04/01/2011 552 LAC Team 2Taxi Travel Exp Taxi (Client 50201740102936 Marshalls Mono Ltd 04/01/2011 1,174.60 Stock ProcuMaterials PurchMaterials P 50201742109489 Rossendales Ltd 05/01/2011 2,213.22 VAT Only InAdministration Administra 50201744

102936 Marshalls Mono Ltd 04/01/2011 1,331.18 Stock ProcuMaterials PurchMaterials P 50201746109489 Rossendales Ltd 05/01/2011 1,567.26 VAT Only InAdministration Administra 50201748105049 A Zoom Ltd 07/01/2011 1,936.00 LAC Team 2Taxi Travel Exp Taxi (Client 50201751109489 Rossendales Ltd 05/01/2011 1,402.82 VAT Only InAdministration Administra 50201755102776 Leicestershire Education Business Company Ltd 04/01/2011 39,762.00 Education B Management & Profession 50201766105049 A Zoom Ltd 07/01/2011 1,520.00 LAC Team 1Taxi Travel Exp Taxi (Client 50201773105049 A Zoom Ltd 07/01/2011 1,247.00 LAC Team 2Taxi Travel Exp Taxi (Client 50201774105049 A Zoom Ltd 07/01/2011 1,058.00 Transport C Taxi Travel Exp Taxi (Client 50201779105049 A Zoom Ltd 07/01/2011 1,276.00 LAC Team 2Taxi Travel Exp Taxi (Client 50201781105049 A Zoom Ltd 07/01/2011 912 Transport C Taxi Travel Exp Taxi (Client 50201783115647 Christine White (Teaching & Learning Consultant) 04/01/2011 1,295.00 Secondary Agency Local G Agency Loc 50201787105049 A Zoom Ltd 07/01/2011 520 Transport C Taxi Travel Exp Taxi (Client 50201795105049 A Zoom Ltd 07/01/2011 1,215.00 LAC Team 4Taxi Travel Exp Taxi (Client 50201797105049 A Zoom Ltd 07/01/2011 1,032.00 CPP - Team Taxi Travel Exp Taxi (Client 50201798105049 A Zoom Ltd 07/01/2011 1,008.00 Transport C Taxi Travel Exp Taxi (Client 50201801105049 A Zoom Ltd 07/01/2011 624 Transport C Taxi Travel Exp Taxi (Client 50201802100298 Aqua-Jet Speclst Drainage Cont 07/01/2011 892.5 CYPS Building Works Building W 50201836104862 Westcotes House Ltd 04/01/2011 1,162.50 Commissio Other EstablishPersons Fro 50201930104862 Westcotes House Ltd 04/01/2011 1,162.49 Commissio Other EstablishPersons Fro 50201931102667 Leicestershire County Council 04/01/2011 2446.6 City Wide RProject - Repair Project - Re 50201933109106 Artreach Events Ltd 04/01/2011 1,100.00 2012 Cultu Project - MarkePublic & Of 50201956104340 Speedline Taxis 04/01/2011 792 Transport C Taxi Travel Exp Taxi (Client 50201976104340 Speedline Taxis 04/01/2011 792 CPP - Team Taxi Travel Exp Taxi (Client 50201976100009 Beeline International 06/01/2011 4,390.68 Beeline Agency Local G Agency Loc 50201977100009 Beeline International 06/01/2011 ######## Beeline Agency Local G Agency Loc 50201979103371 Northampton Borough Council 07/01/2011 1,075.42 2012 Cultu Grant PaymentGrant Paym50202066115267 Cuttlefish Multimedia Ltd 07/01/2011 6,250.00 2012 Cultu Project - Extern Project - Pr 50202075108821 Number8marketing 07/01/2011 773.14 Culture Ser Project - Extern Project - Pr 50202076108821 Number8marketing 07/01/2011 773.15 Culture Ser Project - Extern Project - Pr 50202076115195 Groundwork Derby & Derbyshire 07/01/2011 8,510.64 Culture Ser Grant PaymentGrant Paym50202078104717 University of Leicester 07/01/2011 3,887.50 2012 Cultu Project - Extern Project - Pr 50202081103113 J S Millington & Sons Ltd 04/01/2011 687.66 Stock ProcuMaterials PurchMaterials P 50202082103113 J S Millington & Sons Ltd 04/01/2011 2,280.00 Stock ProcuMaterials PurchMaterials P 50202102

103113 J S Millington & Sons Ltd 04/01/2011 2,921.00 Stock ProcuMaterials PurchMaterials P 50202103115737 SLIC Training Ltd 06/01/2011 562.58 Workforce Management & Consultant 50202110102221 Holland Alexander Uk Ltd 04/01/2011 1,666.66 CommunicaProject - Extern Project - Pr 50202112102221 Holland Alexander Uk Ltd 04/01/2011 2,000.00 CommunicaProject - Extern Project - Pr 50202114111901 Online Ergonomics Ltd 04/01/2011 819.48 LAC Team 1Furniture PurchFurniture P 50202125101852 G & E Sports Ltd 04/01/2011 1,100.00 Knighton Te Management & Consultant 50202127117970 Alexandra Woodall 04/01/2011 2,100.00 Renaissanc Project - Extern Project - Pr 50202138113793 T M C Mighty Creatives 04/01/2011 2,000.00 2012 Cultu Project - Extern Project - Pr 50202140109576 DFW Adoption 04/01/2011 992.3 Adoption S Other Transfer Other Tran 50202149117767 The Richmond Fellow Scotland 04/01/2011 1,017.10 Commissio Supported LivinSupported 50202151117767 The Richmond Fellow Scotland 04/01/2011 7,437.92 Commissio Supported LivinSupported 50202152117767 The Richmond Fellow Scotland 04/01/2011 7,779.71 Commissio Supported LivinSupported 50202153117767 The Richmond Fellow Scotland 04/01/2011 10,043.28 Commissio Supported LivinSupported 50202154117767 The Richmond Fellow Scotland 04/01/2011 9,032.51 Commissio Supported LivinSupported 50202155113222 Teaching Personnel Ltd 04/01/2011 567.5 Independen Education & Tr Education 50202162102721 Leicestershire Partnership NHS Trust 05/01/2011 25,116.00 VAT Only InAdministration Administra 50202176117969 Avenue After School Club 04/01/2011 3,270.00 Sure Start N Other Transfer Other Tran 50202194114880 Leicester Chinese Community Centre 05/01/2011 800 Community Grant PaymentCommunity 50202232100411 Bangladesh Yth & Cult Shomiti 05/01/2011 7,500.00 Prevent Vio Voluntary OrgaSundry Pro 50202234102780 Leicester College 04/01/2011 24,756.66 VESA 13-19 Education & Tr Education 50202237104511 Talent 4 Life Ltd 04/01/2011 6,510.00 VESA 13-19 Education & Tr Education 50202238102781 Leicestershire Centre for Integrated Living (LCIL) 05/01/2011 3,284.84 Future Jobs Grant Funded PWorking N 50202240102944 St.Matthews Tenants Association 05/01/2011 989 Neighbourh Voluntary OrgaVoluntary S 50202247105538 East African Voice Association 05/01/2011 1,500.00 Neighbourh Voluntary OrgaVoluntary S 50202248103311 New Community Advice and Resource Bureau 05/01/2011 960 Neighbourh Voluntary OrgaVoluntary S 50202249109151 P & R Cars 05/01/2011 1,825.00 Education TPrivate Contrac3PP - Priva 50202261109151 P & R Cars 05/01/2011 1,270.00 Education TPrivate Contrac3PP - Priva 50202264109151 P & R Cars 05/01/2011 1,586.00 Education TPrivate Contrac3PP - Priva 50202266109151 P & R Cars 05/01/2011 2,780.00 Education TPrivate Contrac3PP - Priva 50202278104340 Speedline Taxis 05/01/2011 1,188.00 Education TPrivate Contrac3PP - Priva 50202333104340 Speedline Taxis 05/01/2011 756 Education TPrivate Contrac3PP - Priva 50202335104340 Speedline Taxis 05/01/2011 540 Education TPrivate Contrac3PP - Priva 50202383104340 Speedline Taxis 05/01/2011 792 Education TPrivate Contrac3PP - Priva 50202384

104995 Kath Wright (Education Consultant) 05/01/2011 1,750.00 School Sup Education & Tr Education 50202388104340 Speedline Taxis 05/01/2011 570 Education TPrivate Contrac3PP - Priva 50202390101785 Fronter Uk Ltd 05/01/2011 1,175.00 Harnessing IT Hardware IT Hardwar 50202392103487 Os (Education) Ltd 06/01/2011 15,254.00 Independen Independent Sc Independe 50202395104340 Speedline Taxis 05/01/2011 798 Education TPrivate Contrac3PP - Priva 50202396104340 Speedline Taxis 05/01/2011 880 Education TPrivate Contrac3PP - Priva 50202398102698 Leicester City Primary Care Trust 06/01/2011 7,186.67 Special Edu Equipment Pur Equipment 50202400104340 Speedline Taxis 05/01/2011 828 Education TPrivate Contrac3PP - Priva 50202401103251 Navigate Resourcing Limited 05/01/2011 2,336.25 Head of Ser Agency Local G Agency Loc 50202402103251 Navigate Resourcing Limited 05/01/2011 2,336.25 Head of Ser Agency Local G Agency Loc 50202402103251 Navigate Resourcing Limited 05/01/2011 2,336.25 Head of Ser Agency Local G Agency Loc 50202402103251 Navigate Resourcing Limited 05/01/2011 7,008.75 11 - 19 Pro Agency Local G Agency Loc 50202402104340 Speedline Taxis 05/01/2011 576 Education TPrivate Contrac3PP - Priva 50202403102361 Insight Direct (Uk) Ltd 05/01/2011 613.97 VESA 13-19 IT Hardware IT Hardwar 50202404104511 Talent 4 Life Ltd 05/01/2011 3,523.34 VESA 13-19 Education & Tr Education 50202413101163 Leicester Shire Connexions Trading Ltd 05/01/2011 3,866.29 Care MatteOther EstablishSpecial Sch 50202422101665 Family Action 05/01/2011 7,250.00 Social Care Voluntary OrgaFamily Serv 50202431104862 Westcotes House Ltd 05/01/2011 900 Commissio Other EstablishEx-UASC Se 50202432101665 Family Action 05/01/2011 2,300.00 Child And A Voluntary OrgaFamily Serv 50202433105345 John Caine Independen Education Consultancy 05/01/2011 5,200.00 1.15 Nation Agency Local G Agency Loc 50202436105969 Elizabeth King 05/01/2011 2,730.00 Targeted M Management & Consultant 50202437103251 Navigate Resourcing Limited 05/01/2011 2,949.19 Head of Ser Agency Local G Agency Loc 50202438103251 Navigate Resourcing Limited 05/01/2011 2,949.19 Head of Ser Agency Local G Agency Loc 50202438103251 Navigate Resourcing Limited 05/01/2011 5,898.37 LE Strategy Agency Local G Agency Loc 50202438106603 Stafford Employment & Social Club 05/01/2011 4,775.44 Future Jobs Grant Funded PWorking N 50202453104558 Teachers Pensions 05/01/2011 1,680.18 Premature Pension Miscel Pension Ac 50202458100984 Cherry Tree Day Nursery 05/01/2011 589.6 CYPS Other Transfer Other Tran 50202462100283 Apex Leicester 05/01/2011 1,958.45 Future Jobs Grant Funded PWorking N 50202463101731 First Steps St Matthews Pre-School 05/01/2011 751.21 CYPS Other Transfer Other Tran 50202465112822 Hudson Global Resources Limited 05/01/2011 617.27 BSF Phase 2Agency Local G Agency Loc 50202468117200 PlayFit Kids Club Limited 05/01/2011 1498.93 CYPS Other Transfer Other Tran 50202471104311 Southern Electric Ltd 10/01/2011 4,226.16 Miscellaneo Project - ElectriProject - El 50202479104311 Southern Electric Ltd 10/01/2011 ######## Lighting En Electricity UtilitElectricity 50202479

104311 Southern Electric Ltd 10/01/2011 13,174.40 Signs EnergElectricity UtilitElectricity 50202479104311 Southern Electric Ltd 10/01/2011 3794.92 Paths & Ro Electricity UtilitElectricity 50202479103865 Reed Business Information Ltd 19/01/2011 2,123.15 FCS - Team Recruitment AdAdvertising 50202486102083 Heales Medical Limited 05/01/2011 6,647.74 Controllabl Employee Heal Independe 50202490104340 Speedline Taxis 05/01/2011 966 Education TPrivate Contrac3PP - Priva 50202507104526 Skyline Taxis (GB) Ltd 05/01/2011 572 Education TPrivate Contrac3PP - Priva 50202510104526 Skyline Taxis (GB) Ltd 05/01/2011 616 Education TPrivate Contrac3PP - Priva 50202511104526 Skyline Taxis (GB) Ltd 05/01/2011 660 Education TPrivate Contrac3PP - Priva 50202513104526 Skyline Taxis (GB) Ltd 05/01/2011 980 Education TPrivate Contrac3PP - Priva 50202514104526 Skyline Taxis (GB) Ltd 05/01/2011 660 Education TPrivate Contrac3PP - Priva 50202515104526 Skyline Taxis (GB) Ltd 05/01/2011 660 Education TPrivate Contrac3PP - Priva 50202516104526 Skyline Taxis (GB) Ltd 05/01/2011 1,210.00 Education TPrivate Contrac3PP - Priva 50202518104526 Skyline Taxis (GB) Ltd 05/01/2011 1,148.00 Education TPrivate Contrac3PP - Priva 50202522104526 Skyline Taxis (GB) Ltd 05/01/2011 1,232.00 Education TPrivate Contrac3PP - Priva 50202524104526 Skyline Taxis (GB) Ltd 05/01/2011 1,408.00 Education TPrivate Contrac3PP - Priva 50202526104348 Educ8 05/01/2011 6,510.00 VESA 13-19 Education & Tr Education 50202528104348 Educ8 05/01/2011 1,260.00 VESA 13-19 Education & Tr Education 50202531104526 Skyline Taxis (GB) Ltd 05/01/2011 1,286.00 Education TPrivate Contrac3PP - Priva 50202536104348 Educ8 06/01/2011 630 Service Sup Education & Tr Education 50202540103596 Peepul Enterprise Limited 05/01/2011 3,680.30 Corporate PRoom & Space Room & Sp 50202541104348 Educ8 06/01/2011 630 Service Sup Education & Tr Education 50202542104348 Educ8 06/01/2011 630 Service Sup Education & Tr Education 50202546104348 Educ8 06/01/2011 1,260.00 Service Sup Education & Tr Education 50202561104348 Educ8 06/01/2011 1,260.00 Service Sup Education & Tr Education 50202566102720 Leicester Quaker Housing Assoc 05/01/2011 634.4 Opmh City Day Care Day Care S 50202586102720 Leicester Quaker Housing Assoc 05/01/2011 555.1 Opmh City Day Care Day Care S 50202603102720 Leicester Quaker Housing Assoc 05/01/2011 557.12 Opmh City Day Care Day Care S 50202614102245 Castle Park Hotel Ltd 05/01/2011 2,436.95 Commissio Personal & Dom Personal an 50202642101680 Faithful+Gould Ltd 06/01/2011 34430 Resources Engineering & R Engineerin 50202663101680 Faithful+Gould Ltd 06/01/2011 8354.28 Resources Engineering & R Engineerin 50202665101633 A1 Evington Nursery 06/01/2011 1,641.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202671109847 Al-Aqsa Primary School 06/01/2011 9,302.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202673109847 Al-Aqsa Primary School 06/01/2011 1,860.48 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202673

105634 handicare 06/01/2011 3,650.00 Team - Aids Aids & Adaptat Aids & Ada 50202675100237 Al-Islamia Pre-School 06/01/2011 4,924.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202679100237 Al-Islamia Pre-School 06/01/2011 984.96 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202679100247 Allexton Day Nusery Ltd 06/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202681100505 Belgrave Playgroup 06/01/2011 3,283.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202688100505 Belgrave Playgroup 06/01/2011 656.64 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202688101083 Computerlink 06/01/2011 14,995.20 Information Repairs & Main Repairs & M 50202689116255 Beva Day Care 06/01/2011 1,641.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202690100586 Blossoms Private Day Nursery 06/01/2011 7,934.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202694100586 Blossoms Private Day Nursery 06/01/2011 1,280.45 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202694115719 Bright Bees Nursery Ltd 06/01/2011 7,660.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202699115719 Bright Bees Nursery Ltd 06/01/2011 1,532.16 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202699100792 Buswells Lodge Comm Playgroup 06/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202700100874 Kiddycare Ltd 07/01/2011 3,009.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202705100759 Building Direct 06/01/2011 865 Team - Aids Aids & Adaptat Aids & Ada 50202706100968 Chatterbox Pre-School 07/01/2011 6,840.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202708100968 Chatterbox Pre-School 07/01/2011 514.37 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202708102496 Just For Laughs Live Limited 06/01/2011 14,629.94 De Montfo Performance C Artist's Fee 50202709101346 Derek Block Artistes Agency Lt 06/01/2011 1,503.95 De Montfo Performance C Artist's Fee 50202711100984 Cherry Tree Day Nursery 07/01/2011 10,396.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202712100984 Cherry Tree Day Nursery 07/01/2011 2,079.36 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202712108917 VMedia Pay Ltd (NTL Telewest) 06/01/2011 16,510.00 Wan/Telep Communication Communic 50202715100939 Childspace Early Years Nursery 07/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202717100986 Children & Parents Alliance 07/01/2011 4,104.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202723100986 Children & Parents Alliance 07/01/2011 820.8 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202723101049 Clarendon Park Play Group 07/01/2011 4,399.49 3 Year Old Voluntary OrgaNeg Pvt Vo 50202729101311 Daisy Base Childcare Unit 07/01/2011 11,217.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202732101311 Daisy Base Childcare Unit 07/01/2011 2,112.19 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202732101297 Daneshill Nursery 07/01/2011 3,830.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202738101297 Daneshill Nursery 07/01/2011 601.92 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202738101732 First Steps Pre-School Ltd 07/01/2011 3,830.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202744101731 First Steps St Matthews Pre-School 07/01/2011 8,755.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202752101731 First Steps St Matthews Pre-School 07/01/2011 1,554.05 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202752

101860 Gingers Pre-School 07/01/2011 6,019.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202762101860 Gingers Pre-School 07/01/2011 1,203.84 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202762101877 Glebelands Pre School 07/01/2011 3,556.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202767101874 Glen Street Playgroup 07/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202770101874 Glen Street Playgroup 07/01/2011 547.2 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202770102048 Hamilton Hilltop Nursery Sch 07/01/2011 5,198.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202775102048 Hamilton Hilltop Nursery Sch 07/01/2011 974.02 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202775102000 Hand In Hand Preschool 07/01/2011 3,283.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202787102000 Hand In Hand Preschool 07/01/2011 656.64 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202787102095 Herrick Playgroup 07/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202793102095 Herrick Playgroup 07/01/2011 547.2 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202793102248 Holly Bush Nursery 07/01/2011 4,377.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202799102248 Holly Bush Nursery 07/01/2011 766.08 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202799102217 Hopscotch Playgroup Ltd 07/01/2011 3,480.19 3 Year Old Voluntary OrgaNeg Pvt Vo 50202802102272 Humberstone Day Nursery 07/01/2011 5,472.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202807102571 Kiddisafe Pre-School Playgroup 07/01/2011 4,651.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202816102571 Kiddisafe Pre-School Playgroup 07/01/2011 930.24 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202816102571 Kiddisafe Pre-School Playgroup 07/01/2011 6,292.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202824102571 Kiddisafe Pre-School Playgroup 07/01/2011 1,258.56 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202824102583 Kiddicare Ltd 07/01/2011 7,660.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202830102583 Kiddicare Ltd 07/01/2011 1,532.16 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202830102593 Knighton Day Nursery 07/01/2011 5,253.12 3 Year Old Voluntary OrgaNeg Pvt Vo 50202834102646 Land Of Learning 07/01/2011 7,660.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202839102646 Land Of Learning 07/01/2011 1,532.16 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202839102624 Lansdowne Day Nursery 07/01/2011 3,556.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202842102828 Leicester College Abbey Park Campus Nursery 07/01/2011 4,924.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202845102828 Leicester College Abbey Park Campus Nursery 07/01/2011 919.3 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202845102780 Leicester College 07/01/2011 1,641.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202848102680 Leic High School For Girls 07/01/2011 2,553.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202850102680 Leic High School For Girls 07/01/2011 510.72 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202850104526 Skyline Taxis (GB) Ltd 10/01/2011 2,940.00 Education TPrivate Contrac3PP - Priva 50202851104526 Skyline Taxis (GB) Ltd 10/01/2011 704 Education TPrivate Contrac3PP - Priva 50202852102751 Leicester Islamic Academy 07/01/2011 10,214.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202853

102751 Leicester Islamic Academy 07/01/2011 2,042.88 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202853104526 Skyline Taxis (GB) Ltd 10/01/2011 1,024.00 Education TPrivate Contrac3PP - Priva 50202854102827 Montessori Day Nursery 07/01/2011 1,094.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202855104526 Skyline Taxis (GB) Ltd 10/01/2011 880 Education TPrivate Contrac3PP - Priva 50202856102824 Leicester Montessori Grammar School 07/01/2011 2,462.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202858102831 Leicester Montessori Loughborough Road Nursery 07/01/2011 3,830.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202859102831 Leicester Montessori Loughborough Road Nursery 07/01/2011 569.09 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202859102866 Little Poppets Nursery School 07/01/2011 7,113.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202860102866 Little Poppets Nursery School 07/01/2011 1,422.72 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202860102787 Leicester Montessori Baby Unit 07/01/2011 7,387.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202861102787 Leicester Montessori Baby Unit 07/01/2011 886.46 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202861102869 Little Stars Day Nursery 07/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202862103156 Milky Way Day Nursery Ltd 07/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202863103156 Milky Way Day Nursery Ltd 07/01/2011 547.2 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202863102868 Little Acorns Nursery 07/01/2011 5,472.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202864103121 Millstone Day Nursery 07/01/2011 10,670.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202865103121 Millstone Day Nursery 07/01/2011 1,608.77 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202865106042 Little Cupcakes 07/01/2011 6,292.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202866106042 Little Cupcakes 07/01/2011 1,258.56 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202866103350 Nippers Nursery 07/01/2011 3,283.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202867103350 Nippers Nursery 07/01/2011 525.31 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202867102875 Little Fish Pre School 07/01/2011 6,566.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202868102875 Little Fish Pre School 07/01/2011 787.97 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202868103370 Northfields Play Association 07/01/2011 1,094.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202869109593 LittleFootprints Nursery Ltd 07/01/2011 2,462.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202871116782 Little Johns Preschool 07/01/2011 3,513.02 3 Year Old Voluntary OrgaNeg Pvt Vo 50202872103547 Parkview Day Nursery 07/01/2011 6,840.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202873103547 Parkview Day Nursery 07/01/2011 1,368.00 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202873103665 Play Days Nursery Ltd 07/01/2011 4,104.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202874103665 Play Days Nursery Ltd 07/01/2011 689.47 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202874103844 Rainbow Co-Op.Pre Sch.Playgrp. 07/01/2011 2,692.22 3 Year Old Voluntary OrgaNeg Pvt Vo 50202875100667 Breedon House Nurseries 07/01/2011 10,944.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202876100667 Breedon House Nurseries 07/01/2011 1,554.05 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202876

103962 Roseberry Playgroup 07/01/2011 1,915.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202877106040 Little MuMins Day Care Nursery 07/01/2011 7,934.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202878106040 Little MuMins Day Care Nursery 07/01/2011 1,586.88 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202878102858 Little Peepul Day Nursery 07/01/2011 6,019.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202880102858 Little Peepul Day Nursery 07/01/2011 1,203.84 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202880117335 Salma Daycare 07/01/2011 4,104.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202882117335 Salma Daycare 07/01/2011 820.8 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202882104072 Sandhurst Playgroup 07/01/2011 3,009.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202883104067 Sathya Sai School-Leicestr Ltd 07/01/2011 2,188.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202884104180 Shanklin Day Nursery 07/01/2011 4,651.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202885101216 St.Crispins School 07/01/2011 4,149.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50202886104425 St Georges Nursery School 07/01/2011 7,934.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202887104425 St Georges Nursery School 07/01/2011 1,389.89 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202887104439 St Marys Pre School Playgroup 07/01/2011 8,864.64 3 Year Old Voluntary OrgaNeg Pvt Vo 50202888104437 St Peters Playgroup 07/01/2011 3,283.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202889104414 Stanhope House Day Nursery 07/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202890104429 Stoneygate College 07/01/2011 1,094.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50202891104444 Leicester Montessori Stoneygate Nursery 07/01/2011 2,188.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50202892104479 Sunflowers Neighbourhood Nursery 07/01/2011 9,576.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50202893104479 Sunflowers Neighbourhood Nursery 07/01/2011 1,455.55 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202893100989 Childcare Company Leicester Lt 07/01/2011 6,019.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50202894100989 Childcare Company Leicester Lt 07/01/2011 744.19 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50202894104405 St Matthews Community Solutions Centre 07/01/2011 983 Neighbourh Voluntary OrgaVoluntary S 50202903104024 Saffron Health Alliance 06/01/2011 1,000.00 Neighbourh Community ExpCommunity 50202908104526 Skyline Taxis (GB) Ltd 10/01/2011 704 Education TPrivate Contrac3PP - Priva 50202920100549 Bill Brookman Productions Ltd 13/01/2011 860 Arc/Phoeni Management & Profession 50202925104414 Stanhope House Day Nursery 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202928110194 Daneshill Nursery 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202931102828 Leicester College Abbey Park Campus Nursery 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202932104526 Skyline Taxis (GB) Ltd 10/01/2011 660 Education TPrivate Contrac3PP - Priva 50202937104526 Skyline Taxis (GB) Ltd 10/01/2011 572 Education TPrivate Contrac3PP - Priva 50202940102780 Leicester College 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202942100493 Belgrave Playhouse 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202945

102866 Little Poppets Nursery School 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202947110194 Daneshill Nursery 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202949104612 Tiny Gems Nursery 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202952104857 Westleigh Nursery 06/01/2011 875 Graduate L Other EstablishTrning/Qua 50202956100549 Bill Brookman Productions Ltd 13/01/2011 860 Arc/Phoeni Management & Profession 50202957104526 Skyline Taxis (GB) Ltd 10/01/2011 690 Education TPrivate Contrac3PP - Priva 50202959101293 Abc Danoto Ltd 06/01/2011 864 FCS - Team Taxi Travel Exp Taxi (Client 50202968109162 SWALEC 06/01/2011 1,735.07 Investment Gas Utilities Gas Bills 50203016103361 Northamptonshire County Council 07/01/2011 47,598.00 Statementi Other Local AutOther Loca 50203023103361 Northamptonshire County Council 07/01/2011 4,814.00 Recoupmen Other Local AutOther Loca 50203023102667 Leicestershire County Council 06/01/2011 1,082.00 Head Of Le Employee TrainTraining 50203024102841 Lha-Asra Group Limited 06/01/2011 4,419.93 Braunstone Rent - Other Rent - Othe 50203025102841 Lha-Asra Group Limited 06/01/2011 11,599.43 Braunstone Building Works Responsive 50203026102841 Lha-Asra Group Limited 06/01/2011 9,488.74 Braunstone Rent - Other Rent - Othe 50203026102841 Lha-Asra Group Limited 06/01/2011 1,980.31 Braunstone Building Works Responsive 50203027103571 Performing Right Society Ltd (PRS) 06/01/2011 878.83 De Montfo Performance C Performing 50203028101914 Grant Thornton Uk Llp 06/01/2011 2,845.00 PFI Dement Management & Profession 50203032101914 Grant Thornton Uk Llp 06/01/2011 2,624.92 PFI Dement Management & Profession 50203033101138 Community Integrated Care 10/01/2011 5,840.64 Commissio Supported LivinSupported 50203034101138 Community Integrated Care 10/01/2011 3,596.32 Commissio Supported LivinSupported 50203034101138 Community Integrated Care 10/01/2011 3,461.12 Commissio Supported LivinSupported 50203035101138 Community Integrated Care 10/01/2011 1,174.32 Commissio Supported LivinSupported 50203035102571 Kiddisafe Pre-School Playgroup 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203054113831 St Marys Pre School 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203056104934 Wingfield Nursery 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203057102866 Little Poppets Nursery School 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203064100939 Childspace Early Years Nursery 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203066104479 Sunflowers Neighbourhood Nursery 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203068101001 The City Nursery 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203070100989 Childcare Company Leicester Lt 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203100101001 The City Nursery 11/01/2011 3,283.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203102101001 The City Nursery 11/01/2011 656.64 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203102113807 Shakespeare 4 Kidz 07/01/2011 1,500.43 De Montfo Performance C Artist's Fee 50203104

105447 The Cottages Pre-School 11/01/2011 2,462.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203105103221 The Mulberry Bush 11/01/2011 2,462.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203106103669 The Playhouse Nursery School 11/01/2011 525.31 4 Year Old Voluntary OrgaNeg Pvt Vo 50203109103756 The Pre-School Playgroup 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203112102571 Kiddisafe Pre-School Playgroup 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203114104914 The Willows Pre School Playgrp 11/01/2011 5,198.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203116104914 The Willows Pre School Playgrp 11/01/2011 777.02 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203116104592 Thurmaston Day Nursery 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203119104612 Tiny Gems Nursery 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203122102571 Kiddisafe Pre-School Playgroup 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203123104615 Tiny Tots Pre-School 11/01/2011 6,566.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203125104615 Tiny Tots Pre-School 11/01/2011 1,313.28 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203125102583 Kiddicare Ltd 11/01/2011 2,188.80 4 Year Old Voluntary OrgaNeg Pvt Vo 50203127104657 Trinity Methodist Chu.Playgrp 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203129115554 Twinkles Day Nursery 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203131102593 Knighton Day Nursery 11/01/2011 2,188.80 4 Year Old Voluntary OrgaNeg Pvt Vo 50203133102646 Land Of Learning 11/01/2011 5,745.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203135102646 Land Of Learning 11/01/2011 1,149.12 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203135110579 United Play 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203136104871 Wesley Hall Playgroup 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203137104847 Westbridge Day Nursery 11/01/2011 525.31 4 Year Old Voluntary OrgaNeg Pvt Vo 50203139109847 Al-Aqsa Primary School 11/01/2011 8,481.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203142109847 Al-Aqsa Primary School 11/01/2011 1,696.32 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203142102680 Leic High School For Girls 11/01/2011 4,788.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203143102680 Leic High School For Girls 11/01/2011 957.6 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203143104873 Westcotes Day Nursery 11/01/2011 787.97 4 Year Old Voluntary OrgaNeg Pvt Vo 50203145100237 Al-Islamia Pre-School 11/01/2011 6,019.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203146100237 Al-Islamia Pre-School 11/01/2011 1,203.84 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203146104857 Westleigh Nursery 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203148102751 Leicester Islamic Academy 11/01/2011 15,002.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203149102751 Leicester Islamic Academy 11/01/2011 3,000.48 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203149104955 Windsor House Day Nursery 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203151104934 Wingfield Nursery 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203153

102827 Montessori Day Nursery 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203156102787 Leicester Montessori Baby Unit 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203163100586 Blossoms Private Day Nursery 11/01/2011 2,462.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203167102824 Leicester Montessori Grammar School 11/01/2011 4,651.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203168102824 Leicester Montessori Grammar School 11/01/2011 930.24 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203168103929 Ricoh UK Ltd 07/01/2011 757.81 Highways MStationery & Of Stationery 50203170115719 Bright Bees Nursery Ltd 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203171102868 Little Acorns Nursery 11/01/2011 2,188.80 4 Year Old Voluntary OrgaNeg Pvt Vo 50203173100968 Chatterbox Pre-School 11/01/2011 1,050.62 4 Year Old Voluntary OrgaNeg Pvt Vo 50203176100984 Cherry Tree Day Nursery 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203177106042 Little Cupcakes 11/01/2011 1,368.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203180100986 Children & Parents Alliance 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203185101049 Clarendon Park Play Group 11/01/2011 1,838.59 4 Year Old Voluntary OrgaNeg Pvt Vo 50203188101311 Daisy Base Childcare Unit 11/01/2011 3,009.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203191101311 Daisy Base Childcare Unit 11/01/2011 601.92 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203191109593 LittleFootprints Nursery Ltd 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203193101297 Daneshill Nursery 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203194101732 First Steps Pre-School Ltd 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203198116782 Little Johns Preschool 11/01/2011 766.08 4 Year Old Voluntary OrgaNeg Pvt Vo 50203199106040 Little MuMins Day Care Nursery 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203202102858 Little Peepul Day Nursery 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203204102866 Little Poppets Nursery School 11/01/2011 2,188.80 4 Year Old Voluntary OrgaNeg Pvt Vo 50203206101731 First Steps St Matthews Pre-School 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203208102869 Little Stars Day Nursery 11/01/2011 590.98 4 Year Old Voluntary OrgaNeg Pvt Vo 50203209101860 Gingers Pre-School 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203210103156 Milky Way Day Nursery Ltd 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203212101877 Glebelands Pre School 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203213102048 Hamilton Hilltop Nursery Sch 11/01/2011 1,641.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203216103121 Millstone Day Nursery 11/01/2011 1,641.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203217102000 Hand In Hand Preschool 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203219102248 Holly Bush Nursery 11/01/2011 1,575.94 4 Year Old Voluntary OrgaNeg Pvt Vo 50203220102272 Humberstone Day Nursery 11/01/2011 2,188.80 4 Year Old Voluntary OrgaNeg Pvt Vo 50203223102667 Leicestershire County Council 07/01/2011 1,072.50 Team - Lea Agency Local G Agency Loc 50203225

104788 Vinci Park Services Uk Ltd 07/01/2011 13,949.94 Newarke St Private Contrac3PP - Priva 50203239104788 Vinci Park Services Uk Ltd 07/01/2011 1,393.73 Haymarket Private Contrac3PP - Priva 50203239104788 Vinci Park Services Uk Ltd 07/01/2011 602.96 Granville Ro Private Contrac3PP - Priva 50203239104788 Vinci Park Services Uk Ltd 07/01/2011 65,022.19 On-Street P Public Order & Security & 50203239104788 Vinci Park Services Uk Ltd 07/01/2011 2,541.08 Car Park M Private Contrac3PP - Priva 50203239104955 Windsor House Day Nursery 07/01/2011 875 Graduate L Other EstablishTrning/Qua 50203258101083 Computerlink 10/01/2011 1,106.00 Information IT Hardware IT Hardwar 50203273103700 C & R Printing Services 07/01/2011 1,441.00 Print Procu Printing & CopyPrinting 50203292104193 SHA Disability Consultancy Ltd 07/01/2011 6,420.00 Team - Disa Agency Other SAgency Oth 50203295100587 Blakemore Food Service Ltd 07/01/2011 612.66 Team - Eliza Catering Provis Catering - P 50203315103929 Ricoh UK Ltd 11/01/2011 835.22 Supervisor Printing & CopyPhotocopy 50203364102583 Kiddicare Ltd 10/01/2011 12,000.00 Sure Start N Other Transfer Other Tran 50203405100299 Aqoon School Home Support Services 10/01/2011 4,645.36 Future Jobs Grant Funded PWorking N 50203408100779 Business Builder Ltd 10/01/2011 6,733.83 Economic D Project - Extern Project - Co 50203411111556 Prospect Leicestershire Ltd 10/01/2011 24,433.18 Economic D Project - Extern Project - Co 50203412101434 Duncan Hopwood Ltd 10/01/2011 2,000.00 Economic D Project - Extern Project - Co 50203415103322 Newenglish Design Ltd 10/01/2011 4,144.00 Economic D Project - Extern Project - Co 50203417101434 Duncan Hopwood Ltd 10/01/2011 2,000.00 Economic D Project - Extern Project - Co 50203419115554 Twinkles Day Nursery 10/01/2011 1,500.00 Graduate L Other EstablishTrning/Qua 50203420101434 Duncan Hopwood Ltd 10/01/2011 4,800.00 Economic D Project - Extern Project - Co 50203421104427 Student Loans Company Limited 10/01/2011 3,225.00 LAC 18+ Se Leaving Care Care Leave 50203423115719 Bright Bees Nursery Ltd 10/01/2011 1,500.00 Graduate L Other EstablishTrning/Qua 50203425117471 Public Sector Consultants 10/01/2011 2,000.00 AccountancConsultant Fee Consultant 50203428103350 Nippers Nursery 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203432100587 Blakemore Food Service Ltd 10/01/2011 528.09 Team - Eliza Catering Provis Catering - P 50203433103547 Parkview Day Nursery 11/01/2011 1,641.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203436103665 Play Days Nursery Ltd 11/01/2011 2,736.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203439103962 Roseberry Playgroup 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203442101293 Abc Danoto Ltd 10/01/2011 876 Team - Tran Taxi Travel Exp Taxi (Client 50203444103289 Neopost Ltd Credifon Rcb A/C 10/01/2011 4,000.00 Investment Postage Postage 50203447117335 Salma Daycare 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203452104072 Sandhurst Playgroup 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203455104067 Sathya Sai School-Leicestr Ltd 11/01/2011 4,104.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203458

104067 Sathya Sai School-Leicestr Ltd 11/01/2011 820.8 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203458104180 Shanklin Day Nursery 11/01/2011 1,368.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203461104425 St Georges Nursery School 11/01/2011 2,188.80 4 Year Old Voluntary OrgaNeg Pvt Vo 50203463104439 St Marys Pre School Playgroup 11/01/2011 2,736.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203464104437 St Peters Playgroup 11/01/2011 547.2 4 Year Old Voluntary OrgaNeg Pvt Vo 50203465104414 Stanhope House Day Nursery 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203466104429 Stoneygate College 11/01/2011 4,651.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203467104429 Stoneygate College 11/01/2011 930.24 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50203467104479 Sunflowers Neighbourhood Nursery 11/01/2011 1,915.20 4 Year Old Voluntary OrgaNeg Pvt Vo 50203468101293 Abc Danoto Ltd 10/01/2011 576 Commissio Taxi Travel Exp Taxi (Client 50203507104526 Skyline Taxis (GB) Ltd 10/01/2011 1,540.00 LAC Team 1Taxi Travel Exp Taxi (Client 50203535105049 A Zoom Ltd 10/01/2011 726 Education TPrivate Contrac3PP - Priva 50203550105049 A Zoom Ltd 10/01/2011 576 Education TPrivate Contrac3PP - Priva 50203552105049 A Zoom Ltd 10/01/2011 738 Education TPrivate Contrac3PP - Priva 50203556105049 A Zoom Ltd 10/01/2011 768 Education TPrivate Contrac3PP - Priva 50203563101211 Criminal Records Bureau 11/01/2011 6,336.00 Criminal Re CRB Checks CRB Check 50203578103844 Rainbow Co-Op.Pre Sch.Playgrp. 11/01/2011 1,313.28 4 Year Old Voluntary OrgaNeg Pvt Vo 50203580103560 Panaghar 10/01/2011 10,659.00 Social Care Voluntary OrgaShardagha 50203582100667 Breedon House Nurseries 11/01/2011 2,462.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203583104042 Sanatan Manavta Day Care Serv 12/01/2011 12,500.00 Grant - Old Other EstablishSpecial Sch 50203584101216 St.Crispins School 11/01/2011 2,553.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203586104444 Leicester Montessori Stoneygate Nursery 11/01/2011 820.8 4 Year Old Voluntary OrgaNeg Pvt Vo 50203587100587 Blakemore Food Service Ltd 10/01/2011 519.35 Team - Pres Catering Provis Catering - P 50203591105634 handicare 10/01/2011 4,690.00 Team - Aids Aids & Adaptat Aids & Ada 50203594102780 Leicester College 10/01/2011 23,951.66 VESA 13-19 Education & Tr Education 50203599100257 Allied Healthcare (Uk) Ltd 10/01/2011 704.36 Commissio Home Care Home Care 50203602101558 Embc Procurement Limited 10/01/2011 3,445.00 Harnessing IT Hardware IT Hardwar 50203607103929 Ricoh UK Ltd 11/01/2011 746.49 Supervisor Printing & CopyPhotocopy 50203609103929 Ricoh UK Ltd 11/01/2011 4,141.57 Supervisor Printing & CopyPhotocopy 50203611102776 Leicestershire Education Business Company Ltd 10/01/2011 39,762.00 Education B Management & Profession 50203612102980 Mandeep Rupra Consulting 11/01/2011 1,000.00 Special Edu Management & Profession 50203632105049 A Zoom Ltd 10/01/2011 2,208.00 Education TPrivate Contrac3PP - Priva 50203634101138 Community Integrated Care 11/01/2011 973.44 Commissio Supported LivinSupported 50203635

105049 A Zoom Ltd 10/01/2011 2,488.00 Education TPrivate Contrac3PP - Priva 50203638101138 Community Integrated Care 11/01/2011 648.96 Commissio Supported LivinSupported 50203640105049 A Zoom Ltd 10/01/2011 1,446.00 Education TPrivate Contrac3PP - Priva 50203641101138 Community Integrated Care 11/01/2011 1,738.43 Commissio Supported LivinSupported 50203644105049 A Zoom Ltd 10/01/2011 1,056.00 Education TPrivate Contrac3PP - Priva 50203646103259 Nas Services Ltd 11/01/2011 3,142.82 Commissio Supported LivinSupported 50203647105049 A Zoom Ltd 10/01/2011 1,946.00 Education TPrivate Contrac3PP - Priva 50203649109037 Medacs Healthcare PLC 11/01/2011 2,110.54 Commissio Supported LivinSupported 50203651104679 Trec 11/01/2011 2,500.00 WNF, DAF & Grant Funded PWorking N 50203655101138 Community Integrated Care 11/01/2011 4,650.88 Commissio Supported LivinSupported 50203659101138 Community Integrated Care 11/01/2011 1,703.52 Commissio Supported LivinSupported 50203659101138 Community Integrated Care 11/01/2011 5,678.40 Commissio Supported LivinSupported 50203659101138 Community Integrated Care 11/01/2011 1,703.52 Commissio Supported LivinSupported 50203659102776 Leicestershire Education Business Company Ltd 10/01/2011 4,312.50 City Cluster Rent - Other Rent - Othe 50203667102776 Leicestershire Education Business Company Ltd 10/01/2011 1,885.00 City Cluster Education & Tr Education 50203669105049 A Zoom Ltd 10/01/2011 1,333.00 Education TPrivate Contrac3PP - Priva 50203673105049 A Zoom Ltd 10/01/2011 2,640.00 Education TPrivate Contrac3PP - Priva 50203675105049 A Zoom Ltd 10/01/2011 4,070.00 Education TPrivate Contrac3PP - Priva 50203676105049 A Zoom Ltd 10/01/2011 1,032.00 Education TPrivate Contrac3PP - Priva 50203678102780 Leicester College 10/01/2011 5,600.00 VESA 13-19 Education & Tr Education 50203679104875 Westbury Industl. Supplies Ltd 11/01/2011 1,036.80 District SweMaterials PurchMaterials P 50203680102698 Leicester City Primary Care Trust 10/01/2011 7,500.00 Child Death Others Others 50203682112822 Hudson Global Resources Limited 10/01/2011 617.27 BSF Phase 2Agency Local G Agency Loc 50203683100792 Buswells Lodge Comm Playgroup 11/01/2011 1,094.40 4 Year Old Voluntary OrgaNeg Pvt Vo 50203685102667 Leicestershire County Council 10/01/2011 599.28 Building Fa Transportation Transporta 50203686104340 Speedline Taxis 10/01/2011 1,620.00 CPP - Team Taxi Travel Exp Taxi (Client 50203687104340 Speedline Taxis 10/01/2011 540 LAC Team 2Taxi Travel Exp Taxi (Client 50203689104340 Speedline Taxis 10/01/2011 540 LAC Team 3Taxi Travel Exp Taxi (Client 50203692104862 Westcotes House Ltd 10/01/2011 1,470.00 LAC - Perso Other EstablishHuman Rig 50203697102780 Leicester College 10/01/2011 24,000.00 VESA 13-19 Education & Tr Education 50203702103929 Ricoh UK Ltd 10/01/2011 837.12 Accomodat Printing & CopyPhotocopy 50203711104340 Speedline Taxis 10/01/2011 680 Transport C Taxi Travel Exp Taxi (Client 50203716104340 Speedline Taxis 10/01/2011 504 CPP - Team Taxi Travel Exp Taxi (Client 50203716

101507 Egov Systems Ltd 11/01/2011 2,500.00 Supervisor Repairs & Main Annual Ma 50203718104340 Speedline Taxis 10/01/2011 600 CPP - Team Taxi Travel Exp Taxi (Client 50203725104340 Speedline Taxis 10/01/2011 540 CPP - Team Taxi Travel Exp Taxi (Client 50203728106607 Street Dressing Limited 10/01/2011 3,575.00 Projects - MProject - MarkeOne Leices 50203735100257 Allied Healthcare (Uk) Ltd 10/01/2011 683.2 Commissio Home Care Home Care 50203739104340 Speedline Taxis 10/01/2011 522 LAC Team 3Taxi Travel Exp Taxi (Client 50203741109037 Medacs Healthcare PLC 11/01/2011 2,103.03 Commissio Supported LivinSupported 50203742102683 Leicester & County Mission For Deaf People 10/01/2011 890.92 Commissio Other EstablishAsylum Ad 50203751112822 Hudson Global Resources Limited 10/01/2011 617.27 BSF Phase 2Agency Local G Agency Loc 50203753117056 Kiely Bros Ltd 11/01/2011 5376.9 R&C Transport Infra External W 50203756117056 Kiely Bros Ltd 11/01/2011 2098.9 R&C Transport Infra External W 50203758103945 Royal Mail Group Ltd 10/01/2011 3,177.07 ReprographPostage Postage 50203772112822 Hudson Global Resources Limited 10/01/2011 617.27 BSF Phase 2Agency Local G Agency Loc 50203777102828 Leicester College Abbey Park Campus Nursery 11/01/2011 1,641.60 4 Year Old Voluntary OrgaNeg Pvt Vo 50203818102780 Leicester College 11/01/2011 1,368.00 4 Year Old Voluntary OrgaNeg Pvt Vo 50203819100664 Braunstone Advent Playground 11/01/2011 30974 CYPS Capital Grant p Capital Gra 50203820102168 Highfields Advent.Playground 11/01/2011 20007 CYPS Capital Grant p Capital Gra 50203822100493 Belgrave Playhouse 11/01/2011 36,300.00 Childcare & Voluntary OrgaBelgrave P 50203823103516 Pakistan Youth&Community Assc 11/01/2011 4,000.00 WNF, DAF & Grant Funded PEuropean S 50203824101874 Glen Street Playgroup 11/01/2011 2187.79 CYPS Other Transfer Other Tran 50203825116864 Broxtowe Borough Council 11/01/2011 81,435.29 Growth Fun Grant Funded PGrowth Fu 50203826103695 E.ON UK plc 11/01/2011 1,022.15 Phase 3 ProElectricity UtilitElectricity 50203830103676 Post Office Counters Ltd 11/01/2011 7,905.00 C.V.P. Tran Vehicle Other R Vehicle Oth 50203838101218 Craftsman Contract Furniture Ltd 11/01/2011 554 Adults Furniture PurchFurniture P 50203843102719 Leicestershire County & Rutland Primary Care Trust 19/01/2011 1,123.70 Carefirst - AIT Hardware IT Hardwar 50203866103777 Pitney Bowes Purchase Power 11/01/2011 513 Rowlatts H Postage Postage 50203872102739 Leicester Masaya Link Group 11/01/2011 3,111.00 Overseas LiVoluntary OrgaLeicestersh 50203880116042 South West Trains 11/01/2011 5,792.45 Office Serv Public Transpor Employee 50203883116386 Whitley Abbey Business & Enterprise College 13/01/2011 2,100.00 School Imp Agency Local G Agency Loc 50203890111010 E.ON UK plc 11/01/2011 1,147.23 SSG Northw Electricity UtilitElectricity 50203894117767 The Richmond Fellow Scotland 18/01/2011 4,637.08 Commissio Supported LivinSupported 50203900114766 Capita Resourcing Ltd 12/01/2011 3,941.00 Organisatio Consultant Fee Consultant 50203902104726 The University Of Birmingham 11/01/2011 725 Pollution Employee TrainTraining 50203910

104500 Synetrix Limited 11/01/2011 ######## East Midlan IT Hardware IT Hardwar 50203911101776 Foster Care Associates Ltd 11/01/2011 3,865.12 Externally C Other AgenciesIndepende 50203912101776 Foster Care Associates Ltd 11/01/2011 3,865.12 Externally C Other AgenciesIndepende 50203913105802 Hempsall Consultancies Ltd 11/01/2011 4,620.00 Sure Start N Management & Profession 50203914101776 Foster Care Associates Ltd 11/01/2011 3,865.12 Externally C Other AgenciesIndepende 50203915102979 Macintyre Care 11/01/2011 6,410.79 Grant - Car Private ContracLD Flexible 50203916111995 Care Today 11/01/2011 9,226.91 Independen Independent Sc Independe 50203919102662 Leicester Citybus Ltd 11/01/2011 2,385.00 Central Transport Costs Transport C 50203922109037 Medacs Healthcare PLC 18/01/2011 2,079.03 Commissio Supported LivinSupported 50203926101138 Community Integrated Care 11/01/2011 1,738.43 Commissio Supported LivinSupported 50203928101484 Educare Adolescent Services Lt 11/01/2011 13,317.08 Externally C Other AgenciesResidentia 50203931101484 Educare Adolescent Services Lt 11/01/2011 2,851.92 Externally C Other AgenciesResidentia 50203934101484 Educare Adolescent Services Lt 11/01/2011 13,056.12 Externally C Other AgenciesResidentia 50203935101484 Educare Adolescent Services Lt 11/01/2011 24,479.84 Externally C Other AgenciesResidentia 50203938101484 Educare Adolescent Services Lt 11/01/2011 12,239.92 Externally C Other AgenciesResidentia 50203939102682 Leicester Lesbian Gay Bisexual & Transgender Centre 17/01/2011 2,500.00 WNF, DAF & Grant Funded PWorking N 50203941101665 Family Action 11/01/2011 18,750.00 Social Care Voluntary OrgaFWA - T.H. 50203945101775 Fosterplus Ltd 11/01/2011 4,800.04 Externally C Other AgenciesIndepende 50203946102781 Leicestershire Centre for Integrated Living (LCIL) 12/01/2011 5,000.00 WNF, DAF & Grant Funded PWorking N 50203947101707 First Call Business Communic. 11/01/2011 3,323.89 Emergency Communication Communic 50203948100845 Castle Homes Care Limited 11/01/2011 15,999.72 Externally C Other AgenciesResidentia 50203955100845 Castle Homes Care Limited 11/01/2011 15,942.86 Externally C Other AgenciesResidentia 50203957100178 ADT Fire & Security 11/01/2011 829.83 SSG Southw Building Service Fire/Intrud 50203964102752 Leicester Council Of Faiths 12/01/2011 2,500.00 WNF, DAF & Grant Funded PWorking N 50203965100257 Allied Healthcare (Uk) Ltd 11/01/2011 637.97 Commissio Home Care Home Care 50203967103361 Northamptonshire County Council 12/01/2011 24,330.00 Step Up To Other Local AutOther Loca 50203973103361 Northamptonshire County Council 12/01/2011 18,330.00 Step Up To Other Local AutOther Loca 50203974101229 Crocodile Catering Equipment 11/01/2011 5,500.00 Team - Elde Equipment Pur Equipment 50203991117833 Care Success Solutions Ltd 11/01/2011 890 Care MatteOther AgenciesResidentia 50203996102719 Leicestershire County & Rutland Primary Care Trust 11/01/2011 1,105.80 Commissio Home Care Home Care 50204003102719 Leicestershire County & Rutland Primary Care Trust 11/01/2011 1,883.04 Commissio Home Care Home Care 50204013102719 Leicestershire County & Rutland Primary Care Trust 11/01/2011 1,749.10 Commissio Home Care Home Care 50204016100132 Action For Children 11/01/2011 93,893.75 West End C Management & Profession 50204019

102571 Kiddisafe Pre-School Playgroup 11/01/2011 529.95 CYPS Other Transfer Other Tran 50204022103362 Nottingham City Council 11/01/2011 3,840.14 2012 Cultu Grant PaymentGrant Paym50204027110146 RSP Rail Travel Account 11/01/2011 1,101.20 Central Public Transpor Employee T 50204028110146 RSP Rail Travel Account 11/01/2011 1,644.90 Central Transport Costs Transport C 50204028100100 ESPO 11/01/2011 12,750.00 Accomodat Lease Admin ChLease Adm 50204033103432 Office Update Ltd 11/01/2011 940 Central Furniture PurchFurniture P 50204034102698 Leicester City Primary Care Trust 18/01/2011 ######## Commissio Residential Car Residentia 50204037102720 Leicester Quaker Housing Assoc 18/01/2011 634.4 Commissio Day Care Day Care S 50204042101138 Community Integrated Care 12/01/2011 973.44 Commissio Supported LivinSupported 50204044101138 Community Integrated Care 12/01/2011 648.96 Commissio Supported LivinSupported 50204046100546 Biffa Waste Services Ltd 11/01/2011 736 Summer Su Equipment Hire Equipment 50204049103702 Pre-School Learning Alliance (Leicestershire) 12/01/2011 10,975.00 Head Of Se Voluntary OrgaPre-School 50204050113222 Teaching Personnel Ltd 11/01/2011 567.5 Independen Education & Tr Education 50204065104708 Telefonica O2 UK Limited 11/01/2011 868.48 On-Street P Communication Communic 50204067104630 Topps Express Limited 18/01/2011 600 Team - Tran Taxi Travel Exp Taxi (Client 50204073100246 Allpay.Net Limited 17/01/2011 612.82 Commissio Other EstablishSpecial Sch 50204081104630 Topps Express Limited 12/01/2011 2,830.00 Education TPrivate Contrac3PP - Priva 50204082104630 Topps Express Limited 12/01/2011 1,460.00 Education TPrivate Contrac3PP - Priva 50204085100196 Goldline Cabs 12/01/2011 533 Education TPrivate Contrac3PP - Priva 50204090100100 ESPO 11/01/2011 552.68 Central Internal Charge Internal Ch 50204096112499 Neopost Ltd 11/01/2011 719.36 Central Postage Postage 50204098117833 Care Success Solutions Ltd 12/01/2011 890 Care MatteOther AgenciesResidentia 50204113102083 Heales Medical Limited 12/01/2011 10,601.24 Heales hold Employee Heal Employee 50204148102698 Leicester City Primary Care Trust 12/01/2011 73,067.25 Promoting Voluntary OrgaVoluntary S 50204152102698 Leicester City Primary Care Trust 12/01/2011 48,683.50 Promoting Voluntary OrgaVoluntary S 50204152104853 West Indian Senior Citizens Project 12/01/2011 4,358.72 Commissio Meals Mobile Me 50204165104853 West Indian Senior Citizens Project 12/01/2011 4,163.40 Commissio Meals Mobile Me 50204166101453 East West Community Project 12/01/2011 18,839.01 Commissio Meals Mobile Me 50204167110345 City of Leic. Hortic. Society 12/01/2011 2,000.00 Festivals & Voluntary OrgaHorticultur 50204173104405 St Matthews Community Solutions Centre 12/01/2011 1,050.00 Neighbourh Voluntary OrgaVoluntary S 50204176106614 Straw & Pearce Solicitors 20/01/2011 2291.73 Supported Legal Fees & Ch3rd Party S 50204241104320 Leicester Somali Development Services 12/01/2011 7,374.64 WNF, DAF & Grant Funded PEuropean S 50204248102841 Lha-Asra Group Limited 14/01/2011 400000 R&C New Build New Build 50204271

102156 Highfields Cars 13/01/2011 1,283.00 Education TPrivate Contrac3PP - Priva 50204284104630 Topps Express Limited 13/01/2011 3,129.00 Education TPrivate Contrac3PP - Priva 50204286104630 Topps Express Limited 13/01/2011 3,300.00 Education TPrivate Contrac3PP - Priva 50204288104630 Topps Express Limited 13/01/2011 5,777.00 Education TPrivate Contrac3PP - Priva 50204289104630 Topps Express Limited 13/01/2011 1,932.00 Education TPrivate Contrac3PP - Priva 50204290104630 Topps Express Limited 13/01/2011 2,858.00 Education TPrivate Contrac3PP - Priva 50204291104630 Topps Express Limited 13/01/2011 4,604.00 Education TPrivate Contrac3PP - Priva 50204293104245 Sketchley Horizon Priory 12/01/2011 20,000.00 Independen Independent Sc Independe 50204313102667 Leicestershire County Council 12/01/2011 7,342.20 Emergency Agency Local G Agency Loc 50204317102156 Highfields Cars 13/01/2011 656 Education TPrivate Contrac3PP - Priva 50204329104105 Randstad Education Plc 13/01/2011 515 Service Sup Agency Local G Agency Loc 50204330100504 Belgrave Playhouse Playgroup 13/01/2011 515 Childcare & Voluntary OrgaSummer Pl 50204364103201 Mowmacre Yp Play & Dev Assoc 13/01/2011 1,200.00 Childcare & Voluntary OrgaSummer Pl 50204365103370 Northfields Play Association 13/01/2011 1,430.65 Childcare & Voluntary OrgaSummer Pl 50204367104158 Shama Womens Training Centre 13/01/2011 1,200.00 Childcare & Voluntary OrgaSummer Pl 50204368103041 St Matthews Chlds Actn Grp Ac2 13/01/2011 707 Childcare & Voluntary OrgaSummer Pl 50204369103758 The Contact Project 13/01/2011 1,990.00 Childcare & Voluntary OrgaSummer Pl 50204370104967 Woodgate Adventure Playground 13/01/2011 1,862.00 Childcare & Voluntary OrgaSummer Pl 50204371104158 Shama Womens Training Centre 13/01/2011 16,400.00 Childcare & Voluntary OrgaShama Wo 50204372104022 Saffron Lane N/Hood Council 13/01/2011 3,879.32 Future Jobs Grant Funded PWorking N 50204373103362 Nottingham City Council 17/01/2011 510 Community Room & Space Room & Sp 50204396103362 Nottingham City Council 17/01/2011 510 Community Room & Space Room & Sp 50204407101399 Domestic Violence Integrated Response Project 13/01/2011 9,995.00 Private Spa Government DeGovernme 50204412106603 Stafford Employment & Social Club 13/01/2011 3,000.00 Community Grant PaymentCommunity 50204464101399 Domestic Violence Integrated Response Project 13/01/2011 37,999.75 Lpsa Rewar Other EstablishSpecial Sch 50204471101083 Computerlink 14/01/2011 1,793.10 Information Licences Licenses 50204474104560 Terrys Taxis 13/01/2011 580 Education TPrivate Contrac3PP - Priva 50204476107050 Hays Senior Finance 13/01/2011 590 Service Sup Agency Local G Agency Loc 50204481107050 Hays Senior Finance 13/01/2011 640 Service Sup Agency Local G Agency Loc 50204483100287 Apetito Ltd 13/01/2011 756.95 Catering - E Catering Provis Catering - P 50204484107050 Hays Senior Finance 13/01/2011 849.9 Service Sup Agency Local G Agency Loc 50204485100287 Apetito Ltd 13/01/2011 1,028.45 Catering - E Catering Provis Catering - P 50204486104630 Topps Express Limited 14/01/2011 1,170.00 Opmh City Taxi Travel Exp Taxi (Client 50204492

104630 Topps Express Limited 13/01/2011 800 Team - Adu Taxi Travel Exp Taxi (Client 50204494104630 Topps Express Limited 14/01/2011 530.67 Team - Pro Taxi Travel Exp Taxi (Client 50204497104630 Topps Express Limited 14/01/2011 550 Team - Pro Taxi Travel Exp Taxi (Client 50204500104630 Topps Express Limited 18/01/2011 700 Team - Tran Taxi Travel Exp Taxi (Client 50204501104630 Topps Express Limited 13/01/2011 1,089.00 Education TPrivate Contrac3PP - Priva 50204507100126 Ace Cleaning Co. 13/01/2011 574.17 Building Cle Internal Contra Internal Co 50204514103432 Office Update Ltd 13/01/2011 1,007.59 SSG South B Furniture PurchFurniture P 50204516103432 Office Update Ltd 13/01/2011 2,391.25 SSG South B Furniture PurchFurniture P 50204519100196 Goldline Cabs 13/01/2011 630 Education TPrivate Contrac3PP - Priva 50204521103432 Office Update Ltd 13/01/2011 1,238.25 SSG South B Furniture PurchFurniture P 50204523103432 Office Update Ltd 13/01/2011 1,153.00 SSG South B Furniture PurchFurniture P 50204528100196 Goldline Cabs 13/01/2011 504 Education TPrivate Contrac3PP - Priva 50204529102839 Local Government Information Unit ( L.G.I.U.) 17/01/2011 4,350.00 DirectorateCorporate Mem Membersh 50204536100427 Barnardo Services Ltd 13/01/2011 4,040.54 Externally C Other AgenciesIndepende 50204541117471 Public Sector Consultants 14/01/2011 2,500.00 AccountancConsultant Fee Consultant 50204543113506 Harley Foundation 13/01/2011 5,000.00 Museum MManagement & Profession 50204557113506 Harley Foundation 13/01/2011 6,000.00 Museum MGrant PaymentGrant Paym50204557100196 Goldline Cabs 13/01/2011 804 Education TPrivate Contrac3PP - Priva 50204566100196 Goldline Cabs 13/01/2011 623 Education TPrivate Contrac3PP - Priva 50204568100196 Goldline Cabs 13/01/2011 756 Education TPrivate Contrac3PP - Priva 50204569102559 Kirby & West Ltd 13/01/2011 1,170.85 Catering - S Catering Provis Catering - P 50204571100196 Goldline Cabs 13/01/2011 650 Education TPrivate Contrac3PP - Priva 50204572104726 The University Of Birmingham 14/01/2011 975 Head Of Se Employee TrainTraining 50204585105051 Zurich Municipal 13/01/2011 9,000.00 Risk Manag Financial & Insu Insurance B 50204587102542 Keoghs Solicitors 17/01/2011 924 VAT Only InAdministration Administra 50204597117887 Community Catalysts 13/01/2011 1,100.00 EM IEP Me Contributions Health Fee 50204603118096 Ox - an gas detection ltd 13/01/2011 750 Economic DBuilding Works Planned 50204616105036 Youth Justice Brd Of Eng & Wal 13/01/2011 6,634.00 Externally C Other AgenciesResidentia 50204665105036 Youth Justice Brd Of Eng & Wal 13/01/2011 1,498.00 Externally C Other AgenciesResidentia 50204669100196 Goldline Cabs 18/01/2011 2,375.10 Team - Tran Taxi Travel Exp Taxi (Client 50204738100287 Apetito Ltd 13/01/2011 770.73 Catering - E Catering Provis Catering - P 50204740100287 Apetito Ltd 13/01/2011 711.93 Catering - E Catering Provis Catering - P 50204742103533 Palmer & Harvey Mclane Ltd 14/01/2011 1,656.44 Catering - S Catering Provis Catering - P 50204775

103571 Performing Right Society Ltd (PRS) 13/01/2011 3,135.36 De Montfo Performance C Performing 50204778102090 Heritage Care 18/01/2011 15,605.58 Commissio Private ContracHeritage Ca 50204779101243 Cunninghams Cash Registers Ltd 14/01/2011 3,747.00 Schools Cat Communication Communic 50204780102273 Hulleys Frozen 14/01/2011 1,057.85 Catering - S Catering Provis Catering - P 50204798104806 Waverley TBS Ltd 14/01/2011 1,689.65 Catering - S Catering Provis Catering - P 50204799104806 Waverley TBS Ltd 14/01/2011 3,442.30 Catering - S Catering Provis Catering - P 50204800104806 Waverley TBS Ltd 14/01/2011 4,849.05 Catering - S Catering Provis Catering - P 50204801100287 Apetito Ltd 14/01/2011 1,357.17 Catering - E Catering Provis Catering - P 50204814100287 Apetito Ltd 14/01/2011 818.46 Catering - E Catering Provis Catering - P 50204815100287 Apetito Ltd 14/01/2011 1,058.77 Catering - E Catering Provis Catering - P 50204816100683 Brookwood Commercial 24/01/2011 7,300.00 WNF Job Se Rent - Other Rent - Othe 50204823103680 Post Office Ltd 17/01/2011 963 Revenues & Postage Postage 50204867115429 Leicestershire County Netball Association 14/01/2011 684.76 Sports DeveGrant PaymentGrant Paym50204875100298 Aqua-Jet Speclst Drainage Cont 14/01/2011 1102.5 CYPS Water Hygiene Water Hyg 50204879117077 Cirrus Communication Systems Ltd 14/01/2011 6,666.28 Warden As Building Works Planned 50204883117077 Cirrus Communication Systems Ltd 14/01/2011 33376.33 Housing HRBuilding Works Building W 50204883102780 Leicester College 20/01/2011 2,500.00 What's Sto Education & Tr Education 50204912105050 Zurich Insurance Company 14/01/2011 ######## Public Liabi Claims Settlem Claims Sett 50204925101650 DHL (Exel Europe Ltd) 14/01/2011 683.48 Motor Veh Vehicles Repair Repairs & M 50204929102667 Leicestershire County Council 14/01/2011 2,484.16 Opmh City Other EstablishDirect Paym 50204953103789 The Punjab Kitchen 14/01/2011 563.64 Schools Cat Catering Provis Catering - P 50204958103789 The Punjab Kitchen 14/01/2011 508.1 Schools Cat Catering Provis Catering - P 50204958104311 Southern Electric Ltd 17/01/2011 4,645.99 Miscellaneo Project - ElectriProject - El 50204986104311 Southern Electric Ltd 17/01/2011 ######## Lighting En Electricity UtilitElectricity 50204986104311 Southern Electric Ltd 17/01/2011 14,483.16 Signs EnergElectricity UtilitElectricity 50204986104311 Southern Electric Ltd 17/01/2011 4171.91 Paths & Ro Electricity UtilitElectricity 50204986112745 Future Cycles Leicester Ltd 14/01/2011 9,000.00 Assistance Management & Consultant 50205004117740 Gaddington C of E Primary 14/01/2011 839.7 RALAC DSGOther EstablishOther Loca 50205017100839 Capita Business Services Ltd 17/01/2011 1,532.80 Cashiers Internet ChargeInternet Ch 50205020102559 Kirby & West Ltd 14/01/2011 1,198.96 Catering - S Catering Provis Catering - P 50205038117690 Morelock Signs Ltd 17/01/2011 938.13 Public Light Equipment Pur Equipment 50205092101782 Fostering Solutions (East Mid) 14/01/2011 3,204.78 Externally C Other AgenciesIndepende 50205114101782 Fostering Solutions (East Mid) 14/01/2011 3,204.78 Externally C Other AgenciesIndepende 50205116

104526 Skyline Taxis (GB) Ltd 14/01/2011 1,898.00 Transport C Taxi Travel Exp Taxi (Client 50205138104526 Skyline Taxis (GB) Ltd 14/01/2011 750 CPP - Team Taxi Travel Exp Taxi (Client 50205138104526 Skyline Taxis (GB) Ltd 14/01/2011 725 Transport C Taxi Travel Exp Taxi (Client 50205144104526 Skyline Taxis (GB) Ltd 14/01/2011 910 LAC Team 1Taxi Travel Exp Taxi (Client 50205145104526 Skyline Taxis (GB) Ltd 14/01/2011 1,069.00 CPP - Team Taxi Travel Exp Taxi (Client 50205146104526 Skyline Taxis (GB) Ltd 14/01/2011 640 CPP - Team Taxi Travel Exp Taxi (Client 50205147104526 Skyline Taxis (GB) Ltd 14/01/2011 528 Transport C Taxi Travel Exp Taxi (Client 50205148104526 Skyline Taxis (GB) Ltd 14/01/2011 966 Transport C Taxi Travel Exp Taxi (Client 50205149104526 Skyline Taxis (GB) Ltd 14/01/2011 660 FCS - Team Taxi Travel Exp Taxi (Client 50205157104526 Skyline Taxis (GB) Ltd 14/01/2011 585 LAC Team 2Taxi Travel Exp Taxi (Client 50205161104320 Leicester Somali Development Services 17/01/2011 11,350.00 Partnership Voluntary OrgaVoluntary S 50205168104526 Skyline Taxis (GB) Ltd 14/01/2011 720 LAC Team 1Taxi Travel Exp Taxi (Client 50205169101083 Computerlink 17/01/2011 1,078.00 Information IT Hardware IT Hardwar 50205181103407 Nspcc Registered Charity 17/01/2011 1,755.00 Parenting S Childcare Provi Childcare P 50205184103736 Pre-School Learning Alliance (Cambridgeshire) 17/01/2011 4,250.00 Sure Start W Other EstablishTrning/Qua 50205185104806 Waverley TBS Ltd 17/01/2011 940.56 Catering - S Catering Provis Catering - P 50205186102667 Leicestershire County Council 17/01/2011 19,000.00 Support Un Grant Funded PEMDA Sing 50205187102667 Leicestershire County Council 17/01/2011 54,720.00 Support Un Grant Funded PEMDA Sing 50205188104158 Shama Womens Training Centre 17/01/2011 2,040.00 Neighbourh Voluntary OrgaVoluntary S 50205190107080 Kal Kaal Womens Group 17/01/2011 2,040.00 Neighbourh Voluntary OrgaVoluntary S 50205191100188 African Caribbean Citzn Forum 17/01/2011 1,590.00 Neighbourh Voluntary OrgaVoluntary S 50205192101001 The City Nursery 17/01/2011 9,302.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205194101001 The City Nursery 17/01/2011 1,751.04 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205194100411 Bangladesh Yth & Cult Shomiti 17/01/2011 3,000.00 Neighbourh Voluntary OrgaVoluntary S 50205195105447 The Cottages Pre-School 17/01/2011 6,292.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50205196105447 The Cottages Pre-School 17/01/2011 820.8 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205196100153 Active Lifestyle 17/01/2011 2,010.00 Neighbourh Voluntary OrgaVoluntary S 50205199103221 The Mulberry Bush 17/01/2011 5,472.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50205202103221 The Mulberry Bush 17/01/2011 853.63 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205202103669 The Playhouse Nursery School 17/01/2011 2,555.42 3 Year Old Voluntary OrgaNeg Pvt Vo 50205206103756 The Pre-School Playgroup 17/01/2011 1,368.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50205209104914 The Willows Pre School Playgrp 17/01/2011 13,132.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50205213104592 Thurmaston Day Nursery 17/01/2011 1,094.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205218

104612 Tiny Gems Nursery 17/01/2011 2,462.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205220104615 Tiny Tots Pre-School 17/01/2011 7,934.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205224104615 Tiny Tots Pre-School 17/01/2011 1,586.88 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205224101049 Clarendon Park Play Group 17/01/2011 14254.51 CYPS Other Transfer Other Tran 50205229103675 Postage By Phone-Pitney Bowes 17/01/2011 9,000.00 Franked MaPostage Postage 50205231102662 Leicester Citybus Ltd 18/01/2011 504 Dispersed H Educational TraEducationa 50205234115398 Tree Tots Day Nursery 17/01/2011 2,736.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50205244115398 Tree Tots Day Nursery 17/01/2011 547.2 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205244104657 Trinity Methodist Chu.Playgrp 17/01/2011 2,188.80 3 Year Old Voluntary OrgaNeg Pvt Vo 50205245115554 Twinkles Day Nursery 17/01/2011 1,915.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50205246110579 United Play 17/01/2011 1,368.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50205248104871 Wesley Hall Playgroup 17/01/2011 9,302.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205249104871 Wesley Hall Playgroup 17/01/2011 1,860.48 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205249104847 Westbridge Day Nursery 17/01/2011 3,348.86 3 Year Old Voluntary OrgaNeg Pvt Vo 50205250104873 Westcotes Day Nursery 17/01/2011 1,094.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205251101059 Cmp Entertainment 17/01/2011 8,358.49 De Montfo Performance C Artist's Fee 50205255104857 Westleigh Nursery 17/01/2011 4,377.60 3 Year Old Voluntary OrgaNeg Pvt Vo 50205262104857 Westleigh Nursery 17/01/2011 503.42 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205262104955 Windsor House Day Nursery 17/01/2011 5,472.00 3 Year Old Voluntary OrgaNeg Pvt Vo 50205268104955 Windsor House Day Nursery 17/01/2011 1,094.40 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205268100178 ADT Fire & Security 20/01/2011 2217 Client Repa Project - R&M Project - Pl 50205270100178 ADT Fire & Security 20/01/2011 2906.28 Housing HRFixtures & FittinFixtures & 50205270102273 Hulleys Frozen 17/01/2011 529.28 Catering - S Catering Provis Catering - P 50205275102410 Jackson Building Centres Ltd 17/01/2011 34369.72 Housing HRFixtures & FittinFixtures & 50205282102410 Jackson Building Centres Ltd 17/01/2011 24225.78 Housing HRFixtures & FittinFixtures & 50205282104934 Wingfield Nursery 17/01/2011 6,566.40 3 Year Old Voluntary OrgaNeg Pvt Vo 50205286104934 Wingfield Nursery 17/01/2011 645.7 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205286102410 Jackson Building Centres Ltd 17/01/2011 58970.55 Housing HRFixtures & FittinFixtures & 50205287105049 A Zoom Ltd 18/01/2011 672 Team - Tran Taxi Travel Exp Taxi (Client 50205289104967 Woodgate Adventure Playground 17/01/2011 4,651.20 3 Year Old Voluntary OrgaNeg Pvt Vo 50205295104967 Woodgate Adventure Playground 17/01/2011 536.26 1.10 Early Y Voluntary OrgaNeg Pvt Vo 50205295105049 A Zoom Ltd 17/01/2011 1,320.00 LAC Team 4Taxi Travel Exp Taxi (Client 50205300105049 A Zoom Ltd 17/01/2011 671 Transport C Taxi Travel Exp Taxi (Client 50205309

105049 A Zoom Ltd 17/01/2011 567 LAC Team 2Taxi Travel Exp Taxi (Client 50205310101558 Embc Procurement Limited 17/01/2011 38,253.00 East Midlan IT Hardware IT Hardwar 50205311105049 A Zoom Ltd 17/01/2011 1,276.00 CPP - Team Taxi Travel Exp Taxi (Client 50205312102662 Leicester Citybus Ltd 18/01/2011 19,890.00 Mainstream Educational TraEducationa 50205316105049 A Zoom Ltd 17/01/2011 696 LAC Team 2Taxi Travel Exp Taxi (Client 50205317105049 A Zoom Ltd 17/01/2011 648 Transport C Taxi Travel Exp Taxi (Client 50205322104526 Skyline Taxis (GB) Ltd 18/01/2011 548 Team - Tran Taxi Travel Exp Taxi (Client 50205327105049 A Zoom Ltd 17/01/2011 2,100.00 LAC Team 4Taxi Travel Exp Taxi (Client 50205329114795 Herbert Baggaley Construction Limited 17/01/2011 26913.23 CYPS Building Works Building W 50205339114795 Herbert Baggaley Construction Limited 17/01/2011 17735.58 CYPS Building Works Building W 50205357102156 Highfields Cars 17/01/2011 1,266.00 Education TPrivate Contrac3PP - Priva 50205400102156 Highfields Cars 17/01/2011 3,288.00 Education TPrivate Contrac3PP - Priva 50205408102156 Highfields Cars 17/01/2011 1,927.00 Education TPrivate Contrac3PP - Priva 50205412100126 Ace Cleaning Co. 17/01/2011 786.5 Building Cle External Buildin External Bu 50205413109010 Mowmacre Playground 17/01/2011 1,462.50 Childcare & Employee TrainTraining 50205415102418 Jacobs Contracts Ltd 18/01/2011 1,300.00 Education TPrivate Contrac3PP - Priva 50205422102418 Jacobs Contracts Ltd 18/01/2011 864.5 Education TPrivate Contrac3PP - Priva 50205433109018 Pool Sentry Ltd 17/01/2011 810 Sports Man Management & Profession 50205435102418 Jacobs Contracts Ltd 18/01/2011 1,316.00 Education TPrivate Contrac3PP - Priva 50205439102418 Jacobs Contracts Ltd 18/01/2011 2,382.00 Education TPrivate Contrac3PP - Priva 50205444102418 Jacobs Contracts Ltd 18/01/2011 1,672.50 Education TPrivate Contrac3PP - Priva 50205448102418 Jacobs Contracts Ltd 18/01/2011 1,300.00 Education TPrivate Contrac3PP - Priva 50205453105049 A Zoom Ltd 18/01/2011 504 Opmh City Taxi Travel Exp Taxi (Client 50205455100287 Apetito Ltd 17/01/2011 726.67 Catering - E Catering Provis Catering - P 50205462100287 Apetito Ltd 17/01/2011 903.85 Catering - E Catering Provis Catering - P 50205468105049 A Zoom Ltd 18/01/2011 638 Team - Tran Taxi Travel Exp Taxi (Client 50205484105049 A Zoom Ltd 24/01/2011 644 Opmh City Taxi Travel Exp Taxi (Client 50205520102776 Leicestershire Education Business Company Ltd 18/01/2011 720 Service Sup Education & Tr Education 50205521105049 A Zoom Ltd 17/01/2011 528 Commissio Taxi Travel Exp Taxi (Client 50205525105049 A Zoom Ltd 17/01/2011 864 Adult Servic Taxi Travel Exp Taxi (Client 50205528105049 A Zoom Ltd 24/01/2011 528 Opmh City Taxi Travel Exp Taxi (Client 50205534105049 A Zoom Ltd 17/01/2011 784 Transport C Taxi Travel Exp Taxi (Client 50205539105049 A Zoom Ltd 17/01/2011 840 LAC Team 2Taxi Travel Exp Taxi (Client 50205539

105049 A Zoom Ltd 17/01/2011 520 Transport C Taxi Travel Exp Taxi (Client 50205544105049 A Zoom Ltd 17/01/2011 680 Transport C Taxi Travel Exp Taxi (Client 50205548105049 A Zoom Ltd 17/01/2011 667 FCS - Team Taxi Travel Exp Taxi (Client 50205556105049 A Zoom Ltd 17/01/2011 700 Transport C Taxi Travel Exp Taxi (Client 50205560105049 A Zoom Ltd 17/01/2011 624 Transport C Taxi Travel Exp Taxi (Client 50205570105049 A Zoom Ltd 17/01/2011 1,276.00 CPP - Team Taxi Travel Exp Taxi (Client 50205571105049 A Zoom Ltd 17/01/2011 528 Transport C Taxi Travel Exp Taxi (Client 50205572100587 Blakemore Food Service Ltd 17/01/2011 612.95 Team - ThuCatering Provis Catering - P 50205577105049 A Zoom Ltd 17/01/2011 650 Transport C Taxi Travel Exp Taxi (Client 50205580105049 A Zoom Ltd 17/01/2011 1,404.00 CPP - Team Taxi Travel Exp Taxi (Client 50205580105049 A Zoom Ltd 17/01/2011 520 Transport C Taxi Travel Exp Taxi (Client 50205581105049 A Zoom Ltd 17/01/2011 936 LAC Team 1Taxi Travel Exp Taxi (Client 50205581101144 Cognet Ltd 17/01/2011 625 Sure Start TManagement & Profession 50205589105049 A Zoom Ltd 17/01/2011 1,008.00 Transport C Taxi Travel Exp Taxi (Client 50205598105049 A Zoom Ltd 17/01/2011 2,145.00 LAC Team 4Taxi Travel Exp Taxi (Client 50205600105049 A Zoom Ltd 17/01/2011 891 CPP - Team Taxi Travel Exp Taxi (Client 50205609105049 A Zoom Ltd 17/01/2011 2,024.00 Transport C Taxi Travel Exp Taxi (Client 50205610105049 A Zoom Ltd 17/01/2011 1,008.00 LAC Team 2Taxi Travel Exp Taxi (Client 50205615105049 A Zoom Ltd 17/01/2011 864 Transport C Taxi Travel Exp Taxi (Client 50205619104526 Skyline Taxis (GB) Ltd 24/01/2011 552 Team - Adu Taxi Travel Exp Taxi (Client 50205631102559 Kirby & West Ltd 17/01/2011 1,222.06 Catering - S Catering Provis Catering - P 50205643101881 Glebe House (Charnwood) Ltd 18/01/2011 639.66 Commissio Day Care Day Care S 50205647105049 A Zoom Ltd 17/01/2011 1,288.00 Transport C Taxi Travel Exp Taxi (Client 50205648105049 A Zoom Ltd 17/01/2011 720 LAC Team 4Taxi Travel Exp Taxi (Client 50205654105049 A Zoom Ltd 17/01/2011 594 Transport C Taxi Travel Exp Taxi (Client 50205656105049 A Zoom Ltd 17/01/2011 1,610.00 Transport C Taxi Travel Exp Taxi (Client 50205657105049 A Zoom Ltd 17/01/2011 816 Transport C Taxi Travel Exp Taxi (Client 50205658105049 A Zoom Ltd 17/01/2011 572 Transport C Taxi Travel Exp Taxi (Client 50205660105049 A Zoom Ltd 17/01/2011 841 LAC Team 2Taxi Travel Exp Taxi (Client 50205664105049 A Zoom Ltd 17/01/2011 912 Transport C Taxi Travel Exp Taxi (Client 50205673105049 A Zoom Ltd 17/01/2011 624 Transport C Taxi Travel Exp Taxi (Client 50205675105049 A Zoom Ltd 17/01/2011 680 LAC Team 3Taxi Travel Exp Taxi (Client 50205677105049 A Zoom Ltd 17/01/2011 780 LAC Team 3Taxi Travel Exp Taxi (Client 50205678

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103312 The New Futures Project 20/01/2011 1,641.92 Future Jobs Grant Funded PWorking N 50206617117939 Train Together Limited 20/01/2011 4,067.22 Future Jobs Grant Funded PFuture Job 50206619117939 Train Together Limited 20/01/2011 1,977.24 Future Jobs Grant Funded PWorking N 50206619100411 Bangladesh Yth & Cult Shomiti 20/01/2011 9,701.20 Future Jobs Grant Funded PWorking N 50206621100283 Apex Leicester 20/01/2011 1,566.76 Future Jobs Grant Funded PWorking N 50206624104427 Student Loans Company Limited 20/01/2011 3,145.00 LAC 18+ Se Leaving Care Care Leave 50206633100918 The Centre Project 20/01/2011 1,641.92 Future Jobs Grant Funded PWorking N 50206637100376 Audit Commission 20/01/2011 54,061.00 District Aud Financial & Insu External Au 50206639102542 Keoghs Solicitors 24/01/2011 1,750.00 VAT Only InAdministration Administra 50206650116026 Innersmile 20/01/2011 775 Youth Crim Marketing & AdMarketing 50206651102559 Kirby & West Ltd 21/01/2011 5,136.14 School MilkMilk Mid Morni 50206653104875 Westbury Industl. Supplies Ltd 20/01/2011 1,208.69 Stock ProcuMaterials PurchMaterials P 50206655102083 Heales Medical Limited 20/01/2011 1,044.18 Heales hold Employee Heal Employee 50206675104777 VMedia Pay Ltd (NTL Business) 20/01/2011 28,686.49 Wan/Telep Communication Communic 50206689112217 Spurgeons 20/01/2011 39,261.75 Youth Crim Voluntary OrgaYouth Crim 50206693100257 Allied Healthcare (Uk) Ltd 20/01/2011 576.42 Commissio Home Care Home Care 50206711103443 OLM Systems 20/01/2011 ######## Carefirst - J IT Software IT Software 50206754104789 Voluntary Action Leicester 24/01/2011 7,999.00 Children's FVoluntary Orga3PP - Volun 50206761117867 Guardian Protection Services 20/01/2011 747.5 Catering - S Public Order & Security & 50206777100162 Adoption U.K. 20/01/2011 514.38 Adoption S Other Transfer Other Tran 50206781102325 Instarmac Group Plc 21/01/2011 2,234.80 Stock ProcuMaterials PurchMaterials P 50206783102763 Leicester Holme Project 20/01/2011 510.44 FCN Team 2Other EstablishPreventive 50206786102763 Leicester Holme Project 20/01/2011 510.44 FCN Team 2Other EstablishPreventive 50206788118130 Dementia Care Matters Ltd 21/01/2011 13,750.00 National M Education & Tr Education 50206795115033 Tops Tarpaulin Maufacturer & Repairer 21/01/2011 800 Stock ProcuMaterials PurchMaterials P 50206796116869 Positive Opportunities 20/01/2011 4,041.50 FCN - Disab Private ContracP & V Resp 50206799104193 SHA Disability Consultancy Ltd 20/01/2011 3,210.00 Team - Disa Agency Other SAgency OT 50206809100178 ADT Fire & Security 20/01/2011 572.81 SSG South B Building Service Fire/Intrud 50206813104862 Westcotes House Ltd 20/01/2011 862.5 LAC Team 2Leaving Care Accom-Bed 50206819112822 Hudson Global Resources Limited 20/01/2011 617.27 BSF Phase 2Agency Local G Agency Loc 50206827112822 Hudson Global Resources Limited 20/01/2011 617.27 BSF Phase 2Agency Local G Agency Loc 50206829114207 P. Arts 21/01/2011 7,500.00 Aim High fo Other Transfer Other Tran 50206832103253 National Fostering Agency 20/01/2011 2,981.27 Externally C Other AgenciesIndepende 50206834

103253 National Fostering Agency 20/01/2011 2,981.27 Externally C Other AgenciesIndepende 50206836103253 National Fostering Agency 20/01/2011 3,348.00 Foster CareBasic Maintena Basic Main 50206838113527 Madeleine Coburn 20/01/2011 1,250.00 Engage Ref Management & Consultant 50206844109761 Leicester YMCA 20/01/2011 2,242.80 LAC Service Leaving Care Accom-Hou 50206849104319 South Leicestershire College 20/01/2011 37,989.00 Independen Education & Tr Education 50206858100986 Children & Parents Alliance 21/01/2011 742 Parenting S Childcare Provi Childcare P 50206878105348 Cdec Ltd 21/01/2011 1,720.01 Information IT Hardware IT Hardwar 50206888111772 Samson Industrial Doors Ltd 21/01/2011 600 Leycroft Ro Building Service Responsive 50206910115228 ELT Solultions Ltd 20/01/2011 745 Head Of Le Employee TrainTraining 50206912102998 Diana Mackey (Education Consultant) 20/01/2011 2,800.00 Early Years Education & Tr Education 50206924104862 Westcotes House Ltd 20/01/2011 570 Commissio Other EstablishAsylum Ad 50206927103639 Pin-Point Training Ltd 21/01/2011 750 SSG Service Accommodatio Accommod 50206933100178 ADT Fire & Security 24/01/2011 2127.33 Client Repa Project - R&M Project - Pl 50206969100178 ADT Fire & Security 24/01/2011 1937.52 Housing HRFixtures & FittinFixtures & 50206969102328 Jps Investments Ltd 21/01/2011 6716.13 DSO UPVC Rent - Other Rent - Othe 50206995104194 The Shalom Club 21/01/2011 790 Voluntary - Voluntary OrgaVoluntary S 50206997100173 Adhar Project 21/01/2011 15,886.50 Mental Hea Voluntary OrgaVoluntary S 50207005100605 The Bootleg Beatles 21/01/2011 4,381.86 De Montfo Performance C Artist's Fee 50207006103199 Mosaic Shaping(Dis Serv)Main 25/01/2011 16,983.00 Team - Dou Voluntary OrgaVoluntary S 50207009103199 Mosaic Shaping(Dis Serv)Main 25/01/2011 7,775.00 Promoting Voluntary OrgaVoluntary S 50207009103199 Mosaic Shaping(Dis Serv)Main 25/01/2011 51,291.00 Promoting Voluntary OrgaVoluntary S 50207009103199 Mosaic Shaping(Dis Serv)Main 25/01/2011 7,644.00 Promoting Voluntary OrgaVoluntary S 50207009103199 Mosaic Shaping(Dis Serv)Main 25/01/2011 14,217.00 Promoting Voluntary OrgaVoluntary S 50207009113339 Wheatley Associates Ltd 21/01/2011 12090 Housing HREquipment Pur Equipment 50207011103821 The Rawal Community Assocn 21/01/2011 5,800.00 Voluntary - Voluntary OrgaVoluntary S 50207015103821 The Rawal Community Assocn 21/01/2011 1,823.00 Voluntary - Voluntary OrgaVoluntary S 50207015103821 The Rawal Community Assocn 21/01/2011 6,757.50 Adult Servic Voluntary OrgaVoluntary S 50207015102816 Leeap Ltd 21/01/2011 11,156.25 Voluntary - Voluntary OrgaVoluntary S 50207018104869 Wesley Hall Community Centre 21/01/2011 26,085.00 Adult Servic Voluntary OrgaVoluntary S 50207021103251 Navigate Resourcing Limited 21/01/2011 4,205.25 Secondary Agency Local G Agency Loc 50207054103945 Royal Mail Group Ltd 31/01/2011 1,500.00 Electoral SePostage Postage 50207061104789 Voluntary Action Leicester 21/01/2011 14,203.50 Learning DiVoluntary OrgaVoluntary S 50207099104789 Voluntary Action Leicester 21/01/2011 9,154.50 Learning DiVoluntary OrgaVoluntary S 50207099

102224 Homestart (Leicester) 21/01/2011 26,367.00 Social Care Voluntary OrgaHome Star 50207101104311 Southern Electric Ltd 24/01/2011 4,266.13 Traffic Sign Electricity UtilitElectricity 50207103104311 Southern Electric Ltd 24/01/2011 14,690.69 Traffic Sign Electricity UtilitElectricity 50207105103996 R S P C A 21/01/2011 1,330.00 Dog WardePrivate Contrac3PP - Priva 50207112104853 West Indian Senior Citizens Project 21/01/2011 4,590.00 Voluntary ( Voluntary OrgaVoluntary S 50207113104853 West Indian Senior Citizens Project 21/01/2011 17,776.00 Voluntary - Voluntary OrgaVoluntary S 50207113104853 West Indian Senior Citizens Project 21/01/2011 4,593.75 Voluntary - Voluntary OrgaVoluntary S 50207113104853 West Indian Senior Citizens Project 21/01/2011 5,230.00 Voluntary - Voluntary OrgaVoluntary S 50207113106603 Stafford Employment & Social Club 21/01/2011 1,050.00 Neighbourh Voluntary OrgaVoluntary S 50207114101097 Cooke E-Learning Foundation 21/01/2011 690 Neighbourh Voluntary OrgaVoluntary S 50207130101929 Groundwork Leicester & Leicestershire 21/01/2011 900 Neighbourh Voluntary OrgaVoluntary S 50207131118158 The Big Issue Company 21/01/2011 1,240.00 Summer Su Marketing & AdMarketing 50207132100191 Age Concern Leicestershire & Rutland (Welfare Services) Ltd 21/01/2011 9,078.00 Team - Gra Voluntary OrgaVoluntary S 50207134100191 Age Concern Leicestershire & Rutland (Welfare Services) Ltd 21/01/2011 ######## Voluntary - Voluntary OrgaVoluntary S 50207135101171 Compass Childrens Services 21/01/2011 5,673.00 Externally C Other AgenciesIndepende 50207162102284 Ibis Hotel Leicester 21/01/2011 510.64 Commissio Other EstablishAsylum Ad 50207165102284 Ibis Hotel Leicester 21/01/2011 510.64 Commissio Other EstablishAsylum Ad 50207168102284 Ibis Hotel Leicester 21/01/2011 510.64 Commissio Other EstablishAsylum Ad 50207170104203 Sita Uk Ltd 21/01/2011 937.95 Manageme External Buildin External Bu 50207179117189 Apex Plant Hire 21/01/2011 664 City Highwa Internal Charge Internal Ch 50207182100429 Barricade Technologies Uk Ltd 21/01/2011 600 Graffiti RemMaterials PurchMaterials P 50207196100287 Apetito Ltd 21/01/2011 963.45 Catering - E Catering Provis Catering - P 50207198117833 Care Success Solutions Ltd 21/01/2011 890 Care MatteOther AgenciesResidentia 50207200103396 Northcliffe Media Ltd 21/01/2011 859.14 DMH Overh Marketing & AdMarketing 50207210105634 handicare 21/01/2011 3,980.00 Team - Aids Aids & Adaptat Aids & Ada 50207211103396 Northcliffe Media Ltd 26/01/2011 623.92 New Leices Marketing & AdMarketing 50207218104227 Siemens Financial Services Ltd 21/01/2011 545.58 Winter MaiVehicles Repair Repairs & M 50207219104417 St. Georges Motor Company 24/01/2011 800 City Highwa Building Works Responsive 50207259104789 Voluntary Action Leicester 27/01/2011 10,909.00 Choice Adv Voluntary Orga3PP - Volun 50207261113545 Kingdom Security 24/01/2011 1,000.15 St. Margare Public Order & Security & 50207268110689 Amber RTM (Traffic Management Systems) 24/01/2011 4,690.00 City Highwa Internal Charge Internal Ch 50207269110689 Amber RTM (Traffic Management Systems) 24/01/2011 984 City Highwa Internal Charge Internal Ch 50207271102841 Lha-Asra Group Limited 21/01/2011 504 Commissio Private ContracSupported 50207275

110689 Amber RTM (Traffic Management Systems) 24/01/2011 525 City Highwa Internal Charge Internal Ch 50207276111901 Online Ergonomics Ltd 24/01/2011 655.79 Team - Pro Furniture PurchFurniture P 50207283102841 Lha-Asra Group Limited 21/01/2011 567 Commissio Private ContracInterim Res 50207289102841 Lha-Asra Group Limited 25/01/2011 504 Commissio Private ContracSupported 50207290100194 Age Concern Leicestershire and Rutland (Special Homecare) Ltd 21/01/2011 1,481.41 Team - Aids Aids & Adaptat Aids & Ada 50207293103513 Park Lodge Project 21/01/2011 611.04 LAC Service Leaving Care Accom-Hou 50207300103513 Park Lodge Project 21/01/2011 825.32 LAC - 16+ HLeaving Care Accom-Hou 50207305103513 Park Lodge Project 21/01/2011 897.75 LAC Team 3Leaving Care Accom-Hou 50207311103513 Park Lodge Project 21/01/2011 862.47 LAC Team 2Leaving Care Accom-Hou 50207312102841 Lha-Asra Group Limited 21/01/2011 567 Commissio Private ContracSupported 50207313103513 Park Lodge Project 21/01/2011 825.32 LAC Team 1Leaving Care Accom-Hou 50207314103513 Park Lodge Project 21/01/2011 877.32 LAC Team 2Leaving Care Accom-Hou 50207316116187 Barry Shortland Decorators 21/01/2011 786 Schools Cat Building Works Planned 50207317102763 Leicester Holme Project 21/01/2011 510.44 LAC - 16+ HLeaving Care Accom-Hou 50207324100100 ESPO 24/01/2011 1,581.76 Stock ProcuMaterials PurchMaterials P 50207326100100 ESPO 24/01/2011 1,281.99 Stock ProcuMaterials PurchMaterials P 50207332102767 Leicester Lift Co 24/01/2011 11,060.79 Charnwood Rent - Other Rent - Othe 50207347101033 Club Taxis 28/01/2011 960 Team - Tran Taxi Travel Exp Taxi (Client 50207349104630 Topps Express Limited 28/01/2011 1,056.00 Team - Tran Taxi Travel Exp Taxi (Client 50207359104630 Topps Express Limited 31/01/2011 1,134.00 Team - Pro Taxi Travel Exp Taxi (Client 50207365104630 Topps Express Limited 31/01/2011 995 Team - Pro Taxi Travel Exp Taxi (Client 50207368104630 Topps Express Limited 24/01/2011 1,980.00 Opmh City Taxi Travel Exp Taxi (Client 50207379104630 Topps Express Limited 21/01/2011 1,440.00 Team - Adu Taxi Travel Exp Taxi (Client 50207383104630 Topps Express Limited 28/01/2011 720 Team - Tran Taxi Travel Exp Taxi (Client 50207385102667 Leicestershire County Council 24/01/2011 5,000.00 Regenerati Corporate Mem Membersh 50207386104630 Topps Express Limited 28/01/2011 980 Team - Tran Taxi Travel Exp Taxi (Client 50207387104630 Topps Express Limited 28/01/2011 780 Team - Tran Taxi Travel Exp Taxi (Client 50207388104037 Sandicliffe Of Leicester Ltd 25/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50207394104037 Sandicliffe Of Leicester Ltd 25/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50207396104105 Randstad Education Plc 24/01/2011 515 Service Sup Agency Local G Agency Loc 50207398102273 Hulleys Frozen 21/01/2011 541.61 Catering - S Catering Provis Catering - P 50207400104037 Sandicliffe Of Leicester Ltd 25/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50207401104037 Sandicliffe Of Leicester Ltd 25/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50207407

104037 Sandicliffe Of Leicester Ltd 25/01/2011 16242.39 R&C Vehicle PurchasVehicle Pu 50207411100125 Acresford Sand & Gravel Ltd 24/01/2011 558.7 City Highwa Environment R Tipping cha 50207412103360 Nottingham Trent University 25/01/2011 530 Child/Fami Employee TrainTraining 50207419100125 Acresford Sand & Gravel Ltd 24/01/2011 701.9 City Highwa Environment R Tipping cha 50207420100125 Acresford Sand & Gravel Ltd 24/01/2011 682.7 City Highwa Environment R Tipping cha 50207429102155 Hinckley & Bosworth Borough Council 24/01/2011 ######## Support Un Grant Funded PEMDA Sing 50207440101520 Electoral Reform Services 31/01/2011 505.52 Electoral SeLicences Licenses 50207443102667 Leicestershire County Council 24/01/2011 9,333.00 Support Un Grant Funded PEMDA Sing 50207444116541 Sidki & Sidki Consulting Ltd 24/01/2011 4,645.36 Future Jobs Grant Funded PWorking N 50207445116541 Sidki & Sidki Consulting Ltd 24/01/2011 11,753.60 Future Jobs Grant Funded PFuture Job 50207445113273 Leicester BSF Company 1 Limited 24/01/2011 ######## BSF Unitary BSF - Unitary C BSF - Unita 50207446101226 Creswell Heritage Trust 24/01/2011 1,000.00 Renaissanc Grant PaymentGrant Paym50207457103251 Navigate Resourcing Limited 31/01/2011 8,419.95 School Imp Management & Profession 50207460103377 Northampton Museum 24/01/2011 5,229.95 Renaissanc Grant PaymentGrant Paym50207461103251 Navigate Resourcing Limited 31/01/2011 17,948.70 School Imp Agency Local G Agency Loc 50207462115420 Prescient Power 24/01/2011 820.96 Future Jobs Grant Funded PWorking N 50207466102784 Leicestershire Aids Support Services 24/01/2011 4,104.80 Future Jobs Grant Funded PWorking N 50207470111891 Friends of Leicester City Farm 24/01/2011 5,900.22 Future Jobs Grant Funded PFuture Job 50207474104687 Turning Point Womens Centre 24/01/2011 3,182.48 Future Jobs Grant Funded PFuture Job 50207477104687 Turning Point Womens Centre 24/01/2011 1,026.20 Future Jobs Grant Funded PWorking N 50207477103904 Relate 24/01/2011 3,430.00 Adult Servic Voluntary OrgaVoluntary S 50207494104717 University of Leicester 24/01/2011 1,056.45 Future Jobs Grant Funded PFuture Job 50207504104717 University of Leicester 24/01/2011 820.96 Future Jobs Grant Funded PWorking N 50207504106603 Stafford Employment & Social Club 24/01/2011 4,775.44 Future Jobs Grant Funded PWorking N 50207507104319 South Leicestershire College 24/01/2011 2,381.36 Future Jobs Grant Funded PFuture Job 50207508116609 Leicester Basketball Developments Ltd 24/01/2011 4,029.04 Future Jobs Grant Funded PWorking N 50207512104310 Somali Community Parent Association 24/01/2011 7,388.64 Future Jobs Grant Funded PWorking N 50207513102841 Lha-Asra Group Limited 24/01/2011 1,566.76 Future Jobs Grant Funded PWorking N 50207514102853 Lincolnshire County Council 24/01/2011 8,144.62 Renaissanc Grant PaymentGrant Paym50207516100272 Ansaar 24/01/2011 7,964.00 Learning DiVoluntary OrgaVoluntary S 50207546104311 Southern Electric Ltd 24/01/2011 8,548.67 Traffic Sign Electricity UtilitElectricity 50207562104134 Senad Ltd 24/01/2011 22,940.33 Independen Independent Sc Independe 50207563102763 Leicester Holme Project 24/01/2011 3,195.25 Social Care Voluntary OrgaSofa 50207565

103735 Premier Plant Tool Hr&Sale Ltd 24/01/2011 945 City Highwa Internal Charge Internal Ch 50207618103735 Premier Plant Tool Hr&Sale Ltd 24/01/2011 1,416.00 City Highwa Internal Charge Internal Ch 50207622102719 Leicestershire County & Rutland Primary Care Trust 24/01/2011 3,027.97 Future Jobs Grant Funded PFuture Job 50207630102901 Logistique 25/01/2011 503.13 R&C Management & Manageme 50207635101832 Gaz Autoschool 24/01/2011 714 Service Sup Education & Tr Education 50207642102817 Leicester Shire Connexions Services Ltd 24/01/2011 12,960.25 Supporting Other Local AutOther Loca 50207674102936 Marshalls Mono Ltd 25/01/2011 6,237.87 City Highwa Materials PurchMaterials P 50207679102936 Marshalls Mono Ltd 25/01/2011 4,275.59 City Highwa Materials PurchMaterials P 50207681102763 Leicester Holme Project 24/01/2011 528.67 LAC - 16+ HLeaving Care Accom-Hou 50207703101244 Curlew Corporate Clothing Ltd 24/01/2011 520.5 Catering - G Clothing, Footw Clothing Fo 50207708113545 Kingdom Security 25/01/2011 1,006.88 St. Margare Public Order & Security & 50207720117586 Progressive Care 24/01/2011 1,513.71 Externally C Other AgenciesParenting A 50207731101030 Circle Taxis 28/01/2011 646 Team - Tran Taxi Travel Exp Taxi (Client 50207741104777 VMedia Pay Ltd (NTL Business) 24/01/2011 31,616.61 Wan/Telep Communication Communic 50207758101163 Leicester Shire Connexions Trading Ltd 24/01/2011 1,700.00 Tackle Teen Other Local AutOther Loca 50207760104092 School Development Support Agency (SDSA) 31/01/2011 1,950.00 Children's FVoluntary Orga3PP - Volun 50207766101277 Daycare Trust 25/01/2011 575 Eyres Mons Employee TrainTraining 50207772102721 Leicestershire Partnership NHS Trust 28/01/2011 8,372.00 DirectorateManagement & Consultant 50207774103929 Ricoh UK Ltd 25/01/2011 750 SSG North Printing & CopyPhotocopy 50207782103801 Qsp Training Limited 25/01/2011 22,568.00 Supervisor Employee TrainTraining 50207789103801 Qsp Training Limited 25/01/2011 5,320.00 Supervisor Employee TrainTraining 50207793103259 Nas Services Ltd 24/01/2011 2,273.64 VAT Only InAdministration Administra 50207801105176 Banner Specialists Limited 24/01/2011 2,017.00 Projects - MProject - MarkeOne Leices 50207807101142 Adas Uk Ltd 25/01/2011 10,192.00 Waste Infra Management & Consultant 50207808105176 Banner Specialists Limited 24/01/2011 4,760.00 Projects - MProject - MarkeOne Leices 50207809103259 Nas Services Ltd 24/01/2011 2,273.64 VAT Only InAdministration Administra 50207811100546 Biffa Waste Services Ltd 25/01/2011 1,859.83 Public Finan Private ContracBiffa Other 50207816101030 Circle Taxis 24/01/2011 530 LAC Team 2Taxi Travel Exp Taxi (Client 50207818100546 Biffa Waste Services Ltd 25/01/2011 6,872.13 Public Finan Private ContracBiffa Other 50207823101030 Circle Taxis 24/01/2011 672 FCS - Team Taxi Travel Exp Taxi (Client 50207824100546 Biffa Waste Services Ltd 25/01/2011 846.14 Public Finan Private ContracBiffa Other 50207825104630 Topps Express Limited 31/01/2011 537.6 Team - Pro Taxi Travel Exp Taxi (Client 50207830101484 Educare Adolescent Services Lt 24/01/2011 7,314.24 Externally C Other AgenciesResidentia 50207831

117845 Park Foster Care Limited 24/01/2011 2,856.34 Externally C Other AgenciesIndepende 50207834101030 Circle Taxis 24/01/2011 672 CPP - Team Taxi Travel Exp Taxi (Client 50207839101030 Circle Taxis 24/01/2011 616 FCS - Team Taxi Travel Exp Taxi (Client 50207842102431 Jay Fostering Limited 24/01/2011 3,340.30 Externally C Other AgenciesIndepende 50207845102431 Jay Fostering Limited 24/01/2011 2,654.07 Externally C Other AgenciesIndepende 50207849102431 Jay Fostering Limited 24/01/2011 2,654.07 Externally C Other AgenciesIndepende 50207851117884 Community Consultants Ltd 26/01/2011 11,020.00 Economic D Project - Extern Project - Co 50207853102431 Jay Fostering Limited 24/01/2011 2,654.07 Externally C Other AgenciesIndepende 50207854102431 Jay Fostering Limited 24/01/2011 2,654.07 Externally C Other AgenciesIndepende 50207857100287 Apetito Ltd 24/01/2011 950.44 Catering - E Catering Provis Catering - P 50207860102431 Jay Fostering Limited 24/01/2011 2,794.63 Externally C Other AgenciesIndepende 50207861104685 Tsl Education Ltd 24/01/2011 2,637.18 External ReRecruitment AdAdvertising 50207866100126 Ace Cleaning Co. 25/01/2011 574.17 Building Cle External Buildin External Bu 50207872106580 NCSL Learning & Conference Centre 25/01/2011 1,925.96 Nat College Room & Space Room & Sp 50207884103777 Pitney Bowes Purchase Power 28/01/2011 2,011.76 Income Ma Postage Postage 50207894101030 Circle Taxis 24/01/2011 790 FCS - Team Taxi Travel Exp Taxi (Client 50207897102776 Leicestershire Education Business Company Ltd 24/01/2011 1,885.00 City Cluster Education & Tr Education 50207903100451 Barnardos Cymru 24/01/2011 3,024.71 Externally C Other AgenciesIndepende 50207907101030 Circle Taxis 24/01/2011 694 Transport C Taxi Travel Exp Taxi (Client 50207913100100 ESPO 26/01/2011 630 Social Servi Stationery & Of Stationery 50207914104526 Skyline Taxis (GB) Ltd 24/01/2011 900 CPP - Team Taxi Travel Exp Taxi (Client 50207916101030 Circle Taxis 24/01/2011 698 LAC Team 4Taxi Travel Exp Taxi (Client 50207917101033 Club Taxis 28/01/2011 1,024.00 Team - Tran Taxi Travel Exp Taxi (Client 50207918101030 Circle Taxis 24/01/2011 712 Transport C Taxi Travel Exp Taxi (Client 50207920102273 Hulleys Frozen 24/01/2011 565.5 Catering - S Catering Provis Catering - P 50207931103393 Norton Taxis Services 28/01/2011 567 Team - Tran Taxi Travel Exp Taxi (Client 50207943102083 Heales Medical Limited 24/01/2011 8,182.76 Heales hold Employee Heal Independe 50207945109106 Artreach Events Ltd 24/01/2011 1,000.00 2012 Cultu Project - Extern Project - Pr 50207949109106 Artreach Events Ltd 24/01/2011 2,000.00 2012 Cultu Project - Extern Project - Pr 50207949101107 Community Foster Care Ltd 24/01/2011 3,454.33 Externally C Other AgenciesIndepende 50207952100287 Apetito Ltd 24/01/2011 1,416.76 Catering - E Catering Provis Catering - P 50207958101033 Club Taxis 28/01/2011 960 Team - Tran Taxi Travel Exp Taxi (Client 50207965103393 Norton Taxis Services 28/01/2011 554.4 Team - Tran Taxi Travel Exp Taxi (Client 50207973

103370 Northfields Play Association 25/01/2011 5,025.00 Childcare & Voluntary OrgaNorthfields 50208019106042 Little Cupcakes 25/01/2011 2488 CYPS Other Transfer Other Tran 50208030111435 Good Toes, Naughty Toes 25/01/2011 1,400.00 Sports DeveGrant PaymentGrant Paym50208034101838 Gateway College 25/01/2011 1,000.00 Sports DeveGrant PaymentGrant Paym50208035116782 Little Johns Preschool 25/01/2011 800.97 CYPS Other Transfer Other Tran 50208036102828 Leicester College Abbey Park Campus Nursery 25/01/2011 2693.77 CYPS Other Transfer Other Tran 50208037101843 Gdms (Uk) Ltd 25/01/2011 1,080.00 Stock ProcuMaterials PurchMaterials P 50208039101001 The City Nursery 25/01/2011 1617.03 CYPS Other Transfer Other Tran 50208042118119 F W Pickford (Leicester) Limited 25/01/2011 715 Health & W Healthcare ServHealthcare 50208044101843 Gdms (Uk) Ltd 25/01/2011 2,352.40 Stock ProcuMaterials PurchMaterials P 50208047102859 Lighthouse Learning 26/01/2011 55,661.25 WNF, DAF & Grant Funded PWorking N 50208067102431 Jay Fostering Limited 25/01/2011 2,794.63 Externally C Other AgenciesIndepende 50208071102431 Jay Fostering Limited 25/01/2011 2,793.85 Externally C Other AgenciesIndepende 50208072109831 PGL Travel 25/01/2011 515 Sons and D Community ExpActivities C 50208083100100 ESPO 25/01/2011 3,681.16 Catering - S Stationery & Of Stationery 50208084102431 Jay Fostering Limited 25/01/2011 2,968.95 Externally C Other AgenciesIndepende 50208088102431 Jay Fostering Limited 25/01/2011 2,793.85 Externally C Other AgenciesIndepende 50208092102431 Jay Fostering Limited 25/01/2011 2,793.85 Externally C Other AgenciesIndepende 50208094102431 Jay Fostering Limited 25/01/2011 3,500.87 Externally C Other AgenciesIndepende 50208097104092 School Development Support Agency (SDSA) 25/01/2011 3,850.00 Sure Start N Management & Profession 50208108100126 Ace Cleaning Co. 25/01/2011 1,892.80 Building Cle External Buildin External Bu 50208110102781 Leicestershire Centre for Integrated Living (LCIL) 26/01/2011 15,000.00 WNF, DAF & Grant Funded PWorking N 50208112102713 Leics Fire & Rescue Service 25/01/2011 2,226.00 Acquisitive Employee TrainTraining 50208117103112 Bunzl Lockhart Catering Equipment Ltd 25/01/2011 897 Catering - S Repairs & Main Repair & M 50208119110322 G4S Care & Justice Services (UK) Limited 25/01/2011 586 Externally C Other AgenciesResidentia 50208144100188 African Caribbean Citzn Forum 31/01/2011 4,000.00 Community Grant PaymentCommunity 50208148100546 Biffa Waste Services Ltd 25/01/2011 ######## Public Finan Private ContracBiffa Unita 50208154100126 Ace Cleaning Co. 25/01/2011 1,028.26 Building Cle External Buildin External Bu 50208165101049 Clarendon Park Play Group 26/01/2011 3,500.00 Graduate L Other EstablishTrning/Qua 50208180100009 Beeline International 27/01/2011 ######## Beeline Agency Local G Agency Loc 50208205100100 ESPO 25/01/2011 821 SSG East Bu Equipment Pur Equipment 50208207100009 Beeline International 27/01/2011 1,314.75 Beeline Agency Local G Agency Loc 50208209100009 Beeline International 27/01/2011 1,386.15 Beeline Agency Local G Agency Loc 50208212

117471 Public Sector Consultants 26/01/2011 2,000.00 AccountancConsultant Fee Consultant 50208248102090 Heritage Care 27/01/2011 5,946.25 Commissio Private ContracHeritage Ca 50208262100745 Bt Payment Services Ltd 25/01/2011 917.43 Investment Communication Communic 50208264100133 Accredo Support & Dev. Ltd 27/01/2011 1,380.00 Commissio Private ContracHeritage Ca 50208274102559 Kirby & West Ltd 25/01/2011 5,139.69 School MilkMilk Mid Morni 50208282100132 Action For Children 25/01/2011 93,893.75 Thurnby Lo Management & Profession 50208288100132 Action For Children 25/01/2011 93,893.75 Thurnby Lo Management & Profession 50208292102818 Lewis Charlton Ltd 25/01/2011 4,195.00 Independen Independent Sc Independe 50208297102818 Lewis Charlton Ltd 25/01/2011 14,384.00 Independen Independent Sc Independe 50208299110017 Leicestershire Community Projects Trust 26/01/2011 11,908.26 Adult Poole Contributions Contributio 50208307103002 A4e Management Ltd 25/01/2011 31,548.94 Team - Gra Voluntary OrgaCommunity 50208327104127 Secure One Ltd 26/01/2011 594.9 South Brau Public Order & Security & 50208331100965 Leicestershire Moneyline (IPS) Ltd 26/01/2011 10,500.00 WNF, DAF & Grant Funded PWorking N 50208332102936 Marshalls Mono Ltd 26/01/2011 3,891.93 City Highwa Materials PurchMaterials P 50208340103487 Os (Education) Ltd 25/01/2011 15,254.00 Independen Independent Sc Independe 50208343101773 Focus Consultants 2010 LLP 25/01/2011 5000 R&C Management & Manageme 50208376102861 Lifeways Community Care Ltd 27/01/2011 1,974.00 Commissio Private ContracSupported 50208402102861 Lifeways Community Care Ltd 27/01/2011 1,204.56 Commissio Private ContracSupported 50208402103156 Milky Way Day Nursery Ltd 25/01/2011 850.5 Sure Start S Management & Profession 50208426101293 Abc Danoto Ltd 28/01/2011 719.5 Team - Tran Taxi Travel Exp Taxi (Client 50208434100126 Ace Cleaning Co. 25/01/2011 1,654.21 Manageme External Buildin External Bu 50208458100100 ESPO 25/01/2011 1,797.92 Manageme Gas Utilities Gas Bills 50208461115834 Evans Halshaw (Wolverhampton) 27/01/2011 12162.57 R&C Vehicle PurchasVehicle Pu 50208462101478 Econ Engineering Ltd 26/01/2011 14520 R&C Vehicle PurchasVehicle Pu 50208463101478 Econ Engineering Ltd 26/01/2011 23665.83 R&C Vehicle PurchasVehicle Pu 50208464100739 Brookvale High School 25/01/2011 929.7 RALAC DSGOther EstablishOther Loca 50208473102559 Kirby & West Ltd 26/01/2011 589.61 Catering - S Catering Provis Catering - P 50208480104161 Shree Sanatan Community Proje 31/01/2011 9,175.00 Childcare & Voluntary OrgaShree Sana 50208495104966 Woodgate Adventure Association 26/01/2011 1,975.00 Childcare & Voluntary OrgaWoodgate 50208497104022 Saffron Lane N/Hood Council 26/01/2011 15,422.00 Community Voluntary OrgaVoluntary S 50208502104972 Woodgate Residents Assoc.Ltd 26/01/2011 1,956.00 Community Voluntary OrgaVoluntary S 50208503104204 Sikh Community Centre 26/01/2011 12,911.00 Community Voluntary OrgaVoluntary S 50208504100100 ESPO 26/01/2011 2,461.80 Manageme Gas Utilities Gas Bills 50208522

104037 Sandicliffe Of Leicester Ltd 26/01/2011 9841.78 R&C Vehicle PurchasVehicle Pu 50208526104037 Sandicliffe Of Leicester Ltd 26/01/2011 9841.78 R&C Vehicle PurchasVehicle Pu 50208527104037 Sandicliffe Of Leicester Ltd 26/01/2011 9841.78 R&C Vehicle PurchasVehicle Pu 50208528102667 Leicestershire County Council 26/01/2011 23,259.00 Support Un Grant Funded PEMDA Sing 50208529114823 b - Inspired 26/01/2011 739.29 Future Jobs Grant Funded PFuture Job 50208530114823 b - Inspired 26/01/2011 820.96 Future Jobs Grant Funded PWorking N 50208530114383 Care and Repair (Leicester) Ltd 26/01/2011 862.15 Future Jobs Grant Funded PFuture Job 50208531114383 Care and Repair (Leicester) Ltd 26/01/2011 3,676.07 Future Jobs Grant Funded PWorking N 50208531104221 Singla Properties 26/01/2011 1,785.00 Commissio Other EstablishAsylum Ad 50208532104869 Wesley Hall Community Centre 26/01/2011 29,844.00 Community Voluntary OrgaVoluntary S 50208533100966 Choices For Life Uk Limited 27/01/2011 2,038.60 Commissio Private ContracDay Care S 50208540118136 John Martin and Associates 27/01/2011 1,544.00 Aim High fo Management & Profession 50208563100283 Apex Leicester 26/01/2011 6,414.00 WNF, DAF & Grant Funded PEuropean S 50208565100827 Bunzl Retail & Healthcare Supplies Ltd T/A Care Shop 26/01/2011 511.05 Team - Nuf Equipment Pur Equipment 50208571104806 Waverley TBS Ltd 26/01/2011 801.59 Catering - S Catering Provis Catering - P 50208575101359 Derby City Council 26/01/2011 4,869.99 Renaissanc Grant PaymentGrant Paym50208578103362 Nottingham City Council 26/01/2011 2,907.44 Renaissanc Grant PaymentGrant Paym50208582102083 Heales Medical Limited 26/01/2011 679.6 Heales hold Employee Heal Independe 50208587102608 The Law Society Services Ltd 27/01/2011 2,373.30 Legal Tradi Recruitment AdAdvertising 50208588104095 Severn-Trent Water Ltd 28/01/2011 527.14 Manageme Water Utilities General W 50208596109398 Access Point 31/01/2011 1,800.00 Acquisitive Marketing & AdMarketing 50208609116845 Beeston Lodge Hotel 26/01/2011 2,025.00 LAC Team 3Leaving Care Accom-Bed 50208614118171 Talking Donkey Films 26/01/2011 530 Targeted M Management & Consultant 50208616115725 Association of Town Centre Management 26/01/2011 750 City Centre Direct PaymentDirect Paym50208630104717 University of Leicester 26/01/2011 3,187.50 2012 Cultu Project - Extern Project - Pr 50208632102875 Little Fish Pre School 26/01/2011 8811.27 CYPS Other Transfer Other Tran 50208635101030 Circle Taxis 26/01/2011 624 Transport C Taxi Travel Exp Taxi (Client 50208657101030 Circle Taxis 26/01/2011 644 Transport C Taxi Travel Exp Taxi (Client 50208663101030 Circle Taxis 26/01/2011 792 CPP - Team Taxi Travel Exp Taxi (Client 50208672101030 Circle Taxis 26/01/2011 560 Transport C Taxi Travel Exp Taxi (Client 50208697101030 Circle Taxis 26/01/2011 1,415.00 FCS - Team Taxi Travel Exp Taxi (Client 50208701101030 Circle Taxis 26/01/2011 724 CPP - Team Taxi Travel Exp Taxi (Client 50208716105065 Holy Trinity Church 26/01/2011 515 Team - Old Room & Space Room & Sp 50208717

101030 Circle Taxis 26/01/2011 726 Transport C Taxi Travel Exp Taxi (Client 50208718118128 Maranatha Ministries 27/01/2011 665 SSG Centra Room & Space Room & Sp 50208725107050 Hays Senior Finance 28/01/2011 590 Service Sup Agency Local G Agency Loc 50208728101030 Circle Taxis 26/01/2011 720 Transport C Taxi Travel Exp Taxi (Client 50208729100126 Ace Cleaning Co. 28/01/2011 1,174.33 Specialist L External Buildin External Bu 50208745103571 Performing Right Society Ltd (PRS) 26/01/2011 1,591.69 De Montfo Performance C Performing 50208753116089 Emo Oil Ltd 28/01/2011 4,079.60 Individual L Heating Oil Heating Oi 50208756102667 Leicestershire County Council 27/01/2011 1,325.20 Commissio Private ContracDay Care S 50208765102667 Leicestershire County Council 27/01/2011 550 Commissio Private ContracDay Care S 50208766102197 Hm Revenue & Customs Only 26/01/2011 6,525.00 Summer Su Performance C Artist's Fee 50208768103132 Midland Quarry Products Ltd 27/01/2011 1,077.02 City Highwa Materials PurchMaterials P 50208769103132 Midland Quarry Products Ltd 27/01/2011 1,806.29 City Highwa Materials PurchMaterials P 50208770103132 Midland Quarry Products Ltd 27/01/2011 695.97 City Highwa Materials PurchMaterials P 50208772103132 Midland Quarry Products Ltd 27/01/2011 732.68 City Highwa Materials PurchMaterials P 50208773103132 Midland Quarry Products Ltd 27/01/2011 804.09 City Highwa Materials PurchMaterials P 50208782103132 Midland Quarry Products Ltd 27/01/2011 679.64 City Highwa Materials PurchMaterials P 50208783100839 Capita Business Services Ltd 27/01/2011 1,366.40 Cashiers Internet ChargeInternet Ch 50208812100100 ESPO 26/01/2011 552.68 Central Internal Charge Internal Ch 50208820102410 Jackson Building Centres Ltd 27/01/2011 31119.86 Housing HRFixtures & FittinFixtures & 50208827117077 Cirrus Communication Systems Ltd 27/01/2011 9,137.83 Warden As Building Works Planned 50208828117077 Cirrus Communication Systems Ltd 27/01/2011 52130.28 Housing HRBuilding Works Building W 50208828104405 St Matthews Community Solutions Centre 27/01/2011 3,283.84 Future Jobs Grant Funded PWorking N 50208833105538 East African Voice Association 27/01/2011 5,671.56 Future Jobs Grant Funded PWorking N 50208834104831 T Watts Waste Ltd 27/01/2011 1930.41 DSO Voids Environment R Tipping cha 50208835102410 Jackson Building Centres Ltd 27/01/2011 22404.27 Housing HRFixtures & FittinFixtures & 50208837102410 Jackson Building Centres Ltd 27/01/2011 7053.76 Housing HRFixtures & FittinFixtures & 50208837101049 Clarendon Park Play Group 27/01/2011 9745.49 CYPS Other Transfer Other Tran 50208838102828 Leicester College Abbey Park Campus Nursery 27/01/2011 3457.47 CYPS Other Transfer Other Tran 50208839102667 Leicestershire County Council 27/01/2011 1,311.22 Miscellaneo Sales Sales 50208846104526 Skyline Taxis (GB) Ltd 27/01/2011 1,121.00 Education TPrivate Contrac3PP - Priva 50208847104679 Trec 31/01/2011 1,650.00 Neighbourh Voluntary OrgaVoluntary S 50208848115703 Assoc.For Somali Welfare Education & Development 31/01/2011 1,260.00 Neighbourh Voluntary OrgaVoluntary S 50208850104526 Skyline Taxis (GB) Ltd 27/01/2011 510 Education TPrivate Contrac3PP - Priva 50208856

104526 Skyline Taxis (GB) Ltd 27/01/2011 866 Education TPrivate Contrac3PP - Priva 50208858101030 Circle Taxis 27/01/2011 1,484.00 Education TPrivate Contrac3PP - Priva 50208861101030 Circle Taxis 27/01/2011 2,102.00 Education TPrivate Contrac3PP - Priva 50208863100196 Goldline Cabs 27/01/2011 638 Education TPrivate Contrac3PP - Priva 50208866104427 Student Loans Company Limited 27/01/2011 3,145.00 LAC 18+ Se Leaving Care Care Leave 50208867103393 Norton Taxis Services 27/01/2011 736.65 Education TPrivate Contrac3PP - Priva 50208870102667 Leicestershire County Council 27/01/2011 36,495.56 Shaping Th Other Local AutOther Loca 50208871104340 Speedline Taxis 27/01/2011 1,560.00 Education TPrivate Contrac3PP - Priva 50208875104340 Speedline Taxis 27/01/2011 1,820.00 Education TPrivate Contrac3PP - Priva 50208876104340 Speedline Taxis 27/01/2011 1,540.00 Education TPrivate Contrac3PP - Priva 50208880104340 Speedline Taxis 27/01/2011 2,120.00 Education TPrivate Contrac3PP - Priva 50208881104340 Speedline Taxis 27/01/2011 1,200.00 Education TPrivate Contrac3PP - Priva 50208882104340 Speedline Taxis 27/01/2011 1,170.00 Education TPrivate Contrac3PP - Priva 50208883101691 Federation Of Muslim Organisations (FMO) 31/01/2011 11,373.25 Prevent Vio Voluntary OrgaSundry Pro 50208884100968 Chatterbox Pre-School 27/01/2011 10589.69 CYPS Other Transfer Other Tran 50208885104340 Speedline Taxis 27/01/2011 1,320.00 Education TPrivate Contrac3PP - Priva 50208887115146 Extreme Fitness Ltd 31/01/2011 5,500.00 Prevent Vio Voluntary OrgaSundry Pro 50208888104340 Speedline Taxis 27/01/2011 1,320.00 Education TPrivate Contrac3PP - Priva 50208889109151 P & R Cars 27/01/2011 1,170.00 Education TPrivate Contrac3PP - Priva 50208895109151 P & R Cars 27/01/2011 1,155.00 Education TPrivate Contrac3PP - Priva 50208897103132 Midland Quarry Products Ltd 27/01/2011 1,927.27 City Highwa Materials PurchMaterials P 50208915103132 Midland Quarry Products Ltd 27/01/2011 2,816.60 City Highwa Materials PurchMaterials P 50208918103316 Neopost Finance Ltd 27/01/2011 1,235.15 Central Postage Postage 50208922100132 Action For Children 27/01/2011 93,893.75 Belgrave Ch Management & Profession 50208945102779 Leicestershire & Rutland Probation Trust 31/01/2011 3,739.52 Systems Ch Government DeProbation - 50208955102779 Leicestershire & Rutland Probation Trust 31/01/2011 1,613.69 Systems Ch Government DeProbation - 50208961102779 Leicestershire & Rutland Probation Trust 31/01/2011 1,567.20 Systems Ch Government DeProbation - 50208964102779 Leicestershire & Rutland Probation Trust 31/01/2011 6,035.74 Alcohol Arr Government DeProbation - 50208967102729 Leicester Football Club Plc (Leicester Tigers) 31/01/2011 9,740.25 Children's FVoluntary Orga3PP - Volun 50208988110146 RSP Rail Travel Account 27/01/2011 2,413.10 Central Public Transpor Employee T 50209014110146 RSP Rail Travel Account 27/01/2011 1,437.90 Central Transport Costs Transport C 50209014110140 Hardscape Products Ltd 28/01/2011 1,331.45 City Highwa Materials PurchMaterials P 50209015102559 Kirby & West Ltd 28/01/2011 1,299.94 Catering - S Catering Provis Catering - P 50209017

101365 Diddimix Ltd 28/01/2011 1,803.78 City Highwa Materials PurchMaterials P 50209018105548 Hcss Education Limited 27/01/2011 7,422.38 Local Mana Management & Profession 50209038103393 Norton Taxis Services 28/01/2011 596.43 Team - Tran Taxi Travel Exp Taxi (Client 50209040101293 Abc Danoto Ltd 27/01/2011 566 FCS - Team Taxi Travel Exp Taxi (Client 50209052102698 Leicester City Primary Care Trust 28/01/2011 1,287.91 Braunstone Communication Communic 50209064101655 Exor Management Services Ltd 31/01/2011 2,681.60 Economic D Project - Extern Project - Co 50209079100160 Addaction 31/01/2011 16,138.86 Drug Interv Government DeAddaction 50209080103396 Northcliffe Media Ltd 28/01/2011 539.98 DMH Overh Marketing & AdMarketing 50209093103945 Royal Mail Group Ltd 28/01/2011 3,611.80 ReprographPostage Postage 50209095103396 Northcliffe Media Ltd 28/01/2011 716.4 DMH Overh Marketing & AdMarketing 50209096103396 Northcliffe Media Ltd 28/01/2011 592.73 City Highwa Other EstablishOther Loca 50209109103094 Metalrax Ltd 28/01/2011 728 Resources Fixtures & Fittin Fixtures & 50209138100287 Apetito Ltd 28/01/2011 798.73 Catering - E Catering Provis Catering - P 50209150114146 Seed Creativity Ltd 31/01/2011 600 Waste ManInternal Rechar Internal Re 50209163103396 Northcliffe Media Ltd 28/01/2011 503.97 DMH Overh Marketing & AdMarketing 50209168101484 Educare Adolescent Services Lt 28/01/2011 2,851.92 Externally C Other AgenciesResidentia 50209186101484 Educare Adolescent Services Lt 28/01/2011 13,551.34 Externally C Other AgenciesResidentia 50209189101484 Educare Adolescent Services Lt 28/01/2011 14,454.99 Externally C Other AgenciesResidentia 50209190100287 Apetito Ltd 31/01/2011 758.39 Catering - E Catering Provis Catering - P 50209191100287 Apetito Ltd 31/01/2011 999.83 Catering - E Catering Provis Catering - P 50209192101484 Educare Adolescent Services Lt 28/01/2011 14,743.91 Externally C Other AgenciesResidentia 50209196101484 Educare Adolescent Services Lt 28/01/2011 27,102.68 Externally C Other AgenciesResidentia 50209198102591 Knossington Grange School Ltd 28/01/2011 3,608.53 Externally C Other AgenciesResidentia 50209203100845 Castle Homes Care Limited 28/01/2011 15,942.86 Externally C Other AgenciesResidentia 50209207114721 Continuum Care and Education Group 28/01/2011 10,639.20 Independen Independent Sc Independe 50209210114721 Continuum Care and Education Group 28/01/2011 10,639.20 Independen Independent Sc Independe 50209213114721 Continuum Care and Education Group 28/01/2011 10,639.20 Independen Independent Sc Independe 50209215114721 Continuum Care and Education Group 28/01/2011 10,639.20 Independen Independent Sc Independe 50209222114721 Continuum Care and Education Group 28/01/2011 10,639.20 Independen Independent Sc Independe 50209229114721 Continuum Care and Education Group 28/01/2011 10,639.20 Independen Independent Sc Independe 50209230104348 Educ8 31/01/2011 975 Service Sup Education & Tr Education 50209242104348 Educ8 31/01/2011 675 Service Sup Education & Tr Education 50209243104348 Educ8 31/01/2011 675 Service Sup Education & Tr Education 50209244

100845 Castle Homes Care Limited 28/01/2011 15,999.72 Externally C Other AgenciesResidentia 50209252100476 Barnardos 28/01/2011 3,649.52 Externally C Other AgenciesIndepende 50209256104227 Siemens Financial Services Ltd 31/01/2011 1,233.60 Equality, Di Printing & CopyPhotocopy 50209259115334 Leicester Complementary Schools Trust (LCST) 31/01/2011 20,000.00 Supplemen Grant PaymentGrant Paym50209282104433 Stride 31/01/2011 22,045.94 Future Jobs Grant Funded PFuture Job 50209291102707 Leicester Montessori School Office 28/01/2011 900 Statementi Independent Sc Independe 50209302102593 Knighton Day Nursery 31/01/2011 561.6 Sure Start S Management & Profession 50209304102866 Little Poppets Nursery School 31/01/2011 581.25 Sure Start S Management & Profession 50209306104806 Waverley TBS Ltd 28/01/2011 926.56 Catering - S Catering Provis Catering - P 50209313106486 Samworth Enterprise Academy 31/01/2011 11,720.00 Diploma Fo Special Schools Special Sch 50209314104806 Waverley TBS Ltd 28/01/2011 1,632.76 Catering - S Catering Provis Catering - P 50209316102273 Hulleys Frozen 28/01/2011 1,029.65 Catering - S Catering Provis Catering - P 50209318105036 Youth Justice Brd Of Eng & Wal 28/01/2011 6,848.00 Externally C Other AgenciesResidentia 50209319100210 Ajani Women & Girls Centre Ltd 31/01/2011 16,400.00 Childcare & Voluntary OrgaAjani Wom 50209322104578 Third Wave Enterprises Ltd 31/01/2011 5,491.00 Leicester C Education & Tr Education 50209323100287 Apetito Ltd 28/01/2011 1,206.42 Catering - E Catering Provis Catering - P 50209324104578 Third Wave Enterprises Ltd 31/01/2011 7,330.00 Leicester C Education & Tr Education 50209325100287 Apetito Ltd 28/01/2011 1,149.76 Catering - E Catering Provis Catering - P 50209326102828 Leicester College Abbey Park Campus Nursery 31/01/2011 1,441.50 Sure Start S Management & Profession 50209394117545 The Food & Drink Forum Ltd 31/01/2011 26,650.00 Economic D Project - Extern Project - Br 50209399115456 National Forest Company 31/01/2011 ######## Growth Fun Grant Funded PGrowth Fu 50209400105013 XMA Ltd 31/01/2011 923.52 I.T. Procure IT Hardware IT Hardwar 50209405117740 Gaddington C of E Primary 31/01/2011 503.82 RALAC DSGOther EstablishOther Loca 50209419108917 VMedia Pay Ltd (NTL Telewest) 31/01/2011 29,013.08 Wan/Telep Communication Communic 50209425101037 Clearwater Technology Ltd 31/01/2011 4974 Resources Water Hygiene Water Hyg 50209432101037 Clearwater Technology Ltd 31/01/2011 5000 Resources Water Hygiene Water Hyg 50209433100745 Bt Payment Services Ltd 31/01/2011 13,282.75 Wan/Telep Communication Communic 50209439100745 Bt Payment Services Ltd 31/01/2011 ######## Wan/Telep Communication Communic 50209439104060 Saffron Support For Elderly People 31/01/2011 1,248.00 Voluntary - Voluntary OrgaVoluntary S 50209478103813 The Quetzal Project 31/01/2011 1,440.00 Adult Servic Voluntary OrgaVoluntary S 50209479100467 Baby Gear 31/01/2011 18,232.50 Mental Hea Voluntary OrgaVoluntary S 50209480104773 Vista 31/01/2011 57,486.00 Promoting Voluntary OrgaVoluntary S 50209482104773 Vista 31/01/2011 5,500.00 Promoting Voluntary OrgaVoluntary S 50209482

104773 Vista 31/01/2011 15,210.75 Promoting Voluntary OrgaVoluntary S 50209482104773 Vista 31/01/2011 12,010.50 Promoting Voluntary OrgaVoluntary S 50209482101453 East West Community Project 31/01/2011 7,267.50 Voluntary - Voluntary OrgaVoluntary S 50209487101453 East West Community Project 31/01/2011 4,233.00 Voluntary - Voluntary OrgaVoluntary S 50209489117030 Keep it Cool Shade Sails 31/01/2011 6,960.00 Childcare & Building Works Planned 50209495100929 Channel 20-20 Ltd 31/01/2011 2,100.00 Job EvaluatPrinted & Elect Books 50209500103945 Royal Mail Group Ltd 31/01/2011 1,297.95 ReprographPostage Postage 50209506102667 Leicestershire County Council 31/01/2011 1150 CYPS Transportation Decanting 50209507101929 Groundwork Leicester & Leicestershire 31/01/2011 1162 CYPS Building Works Building W 50209509100194 Age Concern Leicestershire and Rutland (Special Homecare) Limited 31/01/2011 1,354.40 Team - Aids Aids & Adaptat Aids & Ada 50209549100808 Canon (Uk) Ltd 31/01/2011 631.57 Leicester C Equipment Hire Tools & Eq 50209588100394 Automail Envelopes Ltd 31/01/2011 809.5 Print Procu Printing & CopyPrinting 50209589102780 Leicester College 31/01/2011 16,335.00 WNF, DAF & Grant Funded PWorking N 50209608100283 Apex Leicester 31/01/2011 11,065.91 WNF, DAF & Grant Funded PWorking N 50209628101645 Evac + Chair International Ltd 13/01/2011 674 Abbey Pum Equipment Pur Equipment 60061012117575 Piers Meadows Recruitment 18/01/2011 1,276.91 Team - Sup Employee Heal Employee 60062087104469 Supplies Team Solutions 11/01/2011 984.29 Sure Start C IT ConsumablesIT Consum 60062104103318 ISC Networks Ltd 25/01/2011 9,390.00 Hardware & Materials PurchMaterials P 60062283104724 University Of Warwick 12/01/2011 640 Resources - Employee TrainTraining 60062313100546 Biffa Waste Services Ltd 19/01/2011 1,071.92 Area 2 Environment R Environme 60062534116348 Paula Moss 18/01/2011 2,200.00 LE Strategy Management & Consultant 60062730104281 Snow Business Intrntnl Ltd 28/01/2011 1,064.90 Miscellaneo Project - Mater Project - M 60063205117870 Coles McConnell Limited 27/01/2011 5,384.00 Manageme Printed & Elect Books 60063208104469 Supplies Team Solutions 27/01/2011 582.48 SSG Northe IT ConsumablesIT Consum 60063243100646 Broxap Ltd 21/01/2011 1,089.00 Waste Infra Environment R Environme 60063294100568 Bishop St. Methodist Church 19/01/2011 4,187.50 Sure Start C Rent - Other Rent - Othe 60063405100376 Audit Commission 17/01/2011 58,035.50 District Aud Financial & Insu Fees Adjus 60063506117575 Piers Meadows Recruitment 18/01/2011 1,282.99 Team - Sup Employee Heal Employee 60063525102581 King Sturge LLP 17/01/2011 777.67 Leicester A Rent - Other Rent - Othe 60063621102581 King Sturge LLP 17/01/2011 4,855.75 Leicester A Rent - Other Rent - Othe 60063624104403 Stage Electrics Partnership Lt 13/01/2011 734.19 DMH TechnBuilding Works Responsive 60063707100546 Biffa Waste Services Ltd 13/01/2011 658.19 DMH House Environment R Environme 60063713103316 Neopost Finance Ltd 21/01/2011 864.23 DMH Overh Equipment Hire Equipment 60063739

101876 Global Radio East Midlands 21/01/2011 1,220.00 Projects - MProject - MarkeMarketing 60063851115015 Refugee Council 19/01/2011 950 Child/Fami Employee TrainTraining 60064099113793 T M C Mighty Creatives 07/01/2011 6,250.00 2012 Cultu Project - Extern Project - Pr 60064187105846 A D Hull Electrical Ltd 07/01/2011 1786.46 Housing HRBuilding Works Building W 60064198105846 A D Hull Electrical Ltd 07/01/2011 1837.45 Housing HRBuilding Works Building W 60064202105846 A D Hull Electrical Ltd 07/01/2011 1848.52 Housing HRBuilding Works Building W 60064204105846 A D Hull Electrical Ltd 07/01/2011 1893.56 Housing HRBuilding Works Building W 60064209105846 A D Hull Electrical Ltd 07/01/2011 1790.74 Housing HRBuilding Works Building W 60064211105846 A D Hull Electrical Ltd 07/01/2011 1805.05 Housing HRBuilding Works Building W 60064214103426 Oce Uk Ltd 26/01/2011 609.37 Highways a Repairs & Main Repairs & M 60064228104963 Woods Coaches Ltd 07/01/2011 545 Community Hire Vehicles Hire Vehicl 60064229117229 Cherry Red Records 13/01/2011 555 Museums RMaterials PurchMaterials P 60064231111678 Co-operative Funeral Services 07/01/2011 997 Area Enviro Funeral ServiceWelfare Fu 60064249102361 Insight Direct (Uk) Ltd 04/01/2011 7,797.00 I.T. Procure IT Hardware IT Hardwar 60064261102440 Jetchem Systems Ltd 04/01/2011 1209.88 DSO Gener Equipment Pur Equipment 60064290100372 Atmospheres Ltd 04/01/2011 560 Graphics MPrinting & CopyPrinting 60064305102667 Leicestershire County Council 04/01/2011 1,722.00 Print Procu Printing & CopyPrinting 60064309102667 Leicestershire County Council 04/01/2011 1,522.00 Print Procu Printing & CopyPrinting 60064311104102 Security Data Print Ltd 04/01/2011 1,181.71 ReprographPostage Postage 60064315111485 Celre Consultancy Ltd 04/01/2011 1,250.00 Pay & Work Management & Consultant 60064317103945 Royal Mail Group Ltd 04/01/2011 2,790.63 ReprographPostage Postage 60064322103945 Royal Mail Group Ltd 04/01/2011 3,610.96 ReprographPostage Postage 60064323103231 Mwl Print Group 04/01/2011 705 Print Procu Printing & CopyPrinting 60064326102667 Leicestershire County Council 04/01/2011 789 Print Procu Printing & CopyPrinting 60064330102667 Leicestershire County Council 04/01/2011 650.75 Print Procu Printing & CopyPrinting 60064337114728 MVA Consultancy Ltd 04/01/2011 643.01 Transport S Project - Extern Project - Co 60064343102667 Leicestershire County Council 04/01/2011 830 Print Procu Printing & CopyPrinting 60064346115067 Daktronics UK Ltd 11/01/2011 11,662.00 Festivals & Transportation Decanting 60064352103945 Royal Mail Group Ltd 04/01/2011 3,611.80 ReprographPostage Postage 60064400104102 Security Data Print Ltd 04/01/2011 1,343.25 ReprographPostage Postage 60064403103945 Royal Mail Group Ltd 04/01/2011 2,946.61 ReprographPostage Postage 60064408117804 21C.it Ltd 04/01/2011 10,000.00 CDI Project Engineering / R Consultant 60064430102667 Leicestershire County Council 04/01/2011 503 Print Procu Printing & CopyPrinting 60064502

103675 Postage By Phone-Pitney Bowes 04/01/2011 5,804.94 Franked MaPostage Postage 60064522102303 Image Data Group Ltd 05/01/2011 6,330.22 Reader Dev Stationery & Of Stationery 60064531105152 Axiell Limited 05/01/2011 10,596.07 Libraries NeRepairs & Main Annual Ma 60064534101358 Dell Corporation Ltd 05/01/2011 3,309.24 Hardware & Materials PurchMaterials P 60064535101358 Dell Corporation Ltd 05/01/2011 1,085.70 Hardware & Materials PurchMaterials P 60064536100100 ESPO 05/01/2011 1,690.00 Sports On PEquipment Pur Equipment 60064540104799 Waterstones 05/01/2011 926.67 Grant - Me Printed & Elect Books 60064549104799 Waterstones 05/01/2011 1,744.32 Grant - Me Printed & Elect Books 60064550103318 ISC Networks Ltd 05/01/2011 810 Hardware & Materials PurchMaterials P 60064552103318 ISC Networks Ltd 05/01/2011 7,955.04 Hardware & Materials PurchMaterials P 60064553103700 C & R Printing Services 05/01/2011 636 Print Procu Printing & CopyPrinting 60064559103700 C & R Printing Services 05/01/2011 523 Print Procu Printing & CopyPrinting 60064561103700 C & R Printing Services 05/01/2011 2,474.00 Print Procu Printing & CopyPrinting 60064563103231 Mwl Print Group 05/01/2011 545 Print Procu Printing & CopyPrinting 60064568103716 PML Print & Marketing Leic.Limited 05/01/2011 851 Market AdmPrinting & CopyPrinting 60064569103318 ISC Networks Ltd 05/01/2011 13,344.00 I.T. Procure IT Hardware IT Hardwar 60064604101007 Civica Ltd 05/01/2011 7,500.00 Revenues & Repairs & Main Upgrade co 60064606103270 National Probation Service 05/01/2011 3,739.52 Systems Ch Government DeProbation - 60064608101450 Earth Anchors Ltd 06/01/2011 720 Play and Yo Materials PurchMaterials P 60064626114728 MVA Consultancy Ltd 05/01/2011 8,000.00 Transport S Project - Extern Project - Co 60064659117946 Dr Jacqueline Blyth 06/01/2011 1,067.75 Legal DisbuLegal Fees & ChCourt Expe 60064663100865 Carter Brown Associates Ltd 06/01/2011 739.27 Legal DisbuLegal Fees & ChCourt Expe 60064670117087 Elizabeth Gooderham 06/01/2011 779.25 Legal DisbuLegal Fees & ChLCC Extern 60064678103395 Northgate Arinso Uk Ltd 05/01/2011 5,115.38 Pay & Work Repairs & Main R&M IT Sof 60064680103395 Northgate Arinso Uk Ltd 05/01/2011 6,252.11 Payroll Repairs & Main R&M IT Sof 60064680102300 Institute of Leadership Management 05/01/2011 968 Head Of Le Employee TrainTraining 60064681104779 Daisy Group Plc 06/01/2011 2,984.91 Startrak OpCommunication Communic 60064693102015 Harvest Energy Limited 06/01/2011 33,220.94 Forecourt SVehicle Runnin Vehicle Ru 60064697101319 De Montfort University 06/01/2011 800 Head Of Le Employee TrainTraining 60064703104717 University of Leicester 06/01/2011 3,510.00 Head Of Le Employee TrainTraining 60064704115228 ELT Solultions Ltd 06/01/2011 745 Head Of Le Employee TrainTraining 60064723104670 Trustmarque Solutions 06/01/2011 533.68 I.T. Procure IT Software IT Software 60064733103677 Robert Pochin Ltd 06/01/2011 520.74 Area Maint Materials PurchMaterials P 60064746

101506 Egs 10/01/2011 40,000.00 FMIS Repairs & Main Annual Ma 60064758104547 Sue Templeman 17/01/2011 3,465.00 Resource M Management & Consultant 60064760104547 Sue Templeman 17/01/2011 513.33 Resource M Management & Consultant 60064760103270 National Probation Service 06/01/2011 1,613.69 Systems Ch Government DeProbation - 60064771103270 National Probation Service 06/01/2011 1,567.20 Systems Ch Government DeProbation - 60064773104515 Taws Printers Ltd 06/01/2011 1,040.40 Print Procu Printing & CopyPrinting 60064779117924 Oliver Petch T/a Dojo Media 06/01/2011 785 Lord Mayor Politics & Civic Politics and 60064828101932 Greyworld Ltd 06/01/2011 1,060.00 Structural MProject - Mater Project - M 60064835100100 ESPO 07/01/2011 930 Operations Paper PurchasePaper Purc 60064837111394 G4S Cash Services (UK) Ltd 06/01/2011 4,019.49 Cashiers Public Order & Security & 60064841101265 Cygnet Business Development 07/01/2011 10,509.61 Head Of Le Employee TrainTraining 60064869103641 Pickfords Ltd 07/01/2011 8573 R&C Transportation Decanting 60064876103641 Pickfords Ltd 07/01/2011 735 R&C Transportation Decanting 60064878104515 Taws Printers Ltd 07/01/2011 1,420.30 Print Procu Printing & CopyPrinting 60064902116202 K E P Print Group Ltd 07/01/2011 16,106.00 Print Procu Printing & CopyPrinting 60064905100221 Alfred Willday & Son Ltd 07/01/2011 2,320.00 Print Procu Printing & CopyPrinting 60064928100221 Alfred Willday & Son Ltd 07/01/2011 1,465.00 Print Procu Printing & CopyPrinting 60064929100221 Alfred Willday & Son Ltd 07/01/2011 1,830.00 Print Procu Printing & CopyPrinting 60064930113908 WSP Environment and Energy Ltd 10/01/2011 1250 CYPS Building Works Building W 60064934113908 WSP Environment and Energy Ltd 10/01/2011 1250 CYPS Building Works Building W 60064935111163 Penna Plc 10/01/2011 6,562.50 De Montfo Management & Consultant 60064944116089 Emo Oil Ltd 10/01/2011 4,074.80 Forecourt SVehicle Runnin Vehicle Ru 60064949115331 Nationwide Waterslide Services 10/01/2011 2,930.00 Leicester Le Building Service Responsive 60064964102464 J Cattell Environ Mangmnt Serv 10/01/2011 7,350.00 Audit Environment R Environme 60064966101650 DHL (Exel Europe Ltd) 10/01/2011 25,777.16 C.V.P. Tran Vehicles Repair Repairs & M 60064979101650 DHL (Exel Europe Ltd) 10/01/2011 686.88 C.V.P. Tran Vehicles Repair Repairs & M 60064979100126 Ace Cleaning Co. 10/01/2011 635.1 CCC ContraWindow Cleani Window Cl 60064982106420 Record Rss Ltd 10/01/2011 1,087.90 Play & Yout Equipment Pur Equipment 60064984103429 OCR (Oxford Cambridge and RSA Examinations) 10/01/2011 1,300.00 Learning ReEducation & Tr Education 60064996109255 Printsearch Chester Limited 10/01/2011 1657.86 External Ca Environment R Environme 60064999109255 Printsearch Chester Limited 10/01/2011 658 External Ca Environment R Environme 60065000109255 Printsearch Chester Limited 10/01/2011 694 External Ca Environment R Environme 60065001109255 Printsearch Chester Limited 10/01/2011 1250 External Ca Environment R Environme 60065003

113867 Outdoor Power Tools Ltd 10/01/2011 10,091.88 Area 2 Repairs & Main Repair & M 60065008101011 City & Guilds 10/01/2011 594.3 Learning ReEmployee TrainTraining 60065009115072 University of Birmingham 10/01/2011 41,280.00 Community Education & Tr Education 60065014104670 Trustmarque Solutions 10/01/2011 532.08 I.T. Procure IT Software IT Software 60065019101211 Criminal Records Bureau 10/01/2011 1,548.00 Licensing P Management & Profession 60065027104547 Sue Templeman 10/01/2011 2,310.00 Resource M Management & Consultant 60065034104859 Weightmans LLP 11/01/2011 663.5 Legal DisbuLegal Fees & ChLCC Ext Sol 60065037103318 ISC Networks Ltd 10/01/2011 4,449.44 I.T. Procure IT Hardware IT Hardwar 60065043103318 ISC Networks Ltd 10/01/2011 514.58 I.T. Procure IT Hardware IT Hardwar 60065045103318 ISC Networks Ltd 10/01/2011 7,038.30 I.T. Procure IT Hardware IT Hardwar 60065047102083 Heales Medical Limited 10/01/2011 506.83 Recruitmen Employee Heal Employee 60065053117959 Austen George Holdings Ltd 11/01/2011 7,000.00 City Highwa Rent - Other Rent - Othe 60065062117575 Piers Meadows Recruitment 11/01/2011 1,291.73 Team - Sup Employee Heal Employee 60065077117575 Piers Meadows Recruitment 11/01/2011 1,274.63 Team - Sup Employee Heal Employee 60065079102396 I R R V 11/01/2011 995 Revenues & Professional SuProfession 60065099117575 Piers Meadows Recruitment 11/01/2011 1,282.99 Team - Sup Employee Heal Employee 60065101104562 Thomas Telford Ltd 11/01/2011 1,885.00 Structures Employee TrainTraining 60065103100100 ESPO 12/01/2011 1,487.80 Operations Paper PurchasePaper Purc 60065118100789 Burnt Tree Group 11/01/2011 690 Hire VehicleHire Vehicles Hire Vehicl 60065121104473 Isub (Education) Ltd 18/01/2011 587.4 Beaumont Materials PurchMaterials P 60065130104614 Timberplay Ltd 11/01/2011 1,870.00 Play & Yout Equipment Pur Equipment 60065137104531 Terratruck Distrbutn Serv Ltd 11/01/2011 855.6 Landscape Equipment Hire Equipment 60065154100366 ATS Euromaster Ltd 11/01/2011 530.89 C.V.P. Tran Vehicle Runnin Vehicle Ru 60065155103671 Playground Supplies Ltd 11/01/2011 840 Landscape Materials PurchMaterials P 60065156101680 Faithful+Gould Ltd 18/01/2011 4,450.00 Project Ma Building Works Planned 60065158100366 ATS Euromaster Ltd 11/01/2011 566.23 C.V.P. Tran Vehicle Runnin Vehicle Ru 60065179103922 Rics 11/01/2011 638 Project Ma Employee TrainTraining 60065194100858 The Carbonright Company 11/01/2011 1,051.38 Investment Electricity at WElectricity a 60065201102667 Leicestershire County Council 11/01/2011 1,326.20 Youth ServiEducation & Tr Education 60065208101572 ECMK Ltd 11/01/2011 10000 Client Repa Employee TrainTraining 60065215111678 Co-operative Funeral Services 11/01/2011 997 Area Enviro Funeral ServiceWelfare Fu 60065216102597 Kompan Limited 11/01/2011 15,018.00 Play & Yout Equipment Pur Equipment 60065225114477 The Kingfisher Chorale 11/01/2011 1,350.00 The GuildhaPerformance C Artist's Fee 60065232

114478 Herrick Theatre (C/o Brian Symonds) 11/01/2011 1,294.00 The GuildhaPerformance C Artist's Fee 60065233113881 Mike Ayres Design 11/01/2011 679 SSG Centra Materials PurchMaterials P 60065243104102 Security Data Print Ltd 11/01/2011 1,571.14 ReprographPostage Postage 60065251104102 Security Data Print Ltd 11/01/2011 1,865.16 ReprographPostage Postage 60065253102279 J L R Hygiene 11/01/2011 625 Urban Traff Internal Contra Internal Co 60065263103426 Oce Uk Ltd 11/01/2011 540 Urban Traff Equipment Hire Photocopie 60065271117575 Piers Meadows Recruitment 18/01/2011 1,279.19 Team - Sup Employee Heal Employee 60065273100397 Avon Timber Merchants Ltd 17/01/2011 641.51 Area Maint Materials PurchMaterials P 60065276102312 Rentokil Initial Services Ltd t/a Initial Washroom Solutions 11/01/2011 1,055.00 Public Light Internal Contra Internal Co 60065285104359 Beaumont Shopping Centre 11/01/2011 2,042.07 Beaumont Environment R Environme 60065287115710 Chubb Fire Mechanical 11/01/2011 548.76 New Marke Building Service Planned 60065291103609 Phoenix Arts Centre 12/01/2011 25000 R&C Equipment Pur Equipment 60065306111046 Imperial Civil Enforcement Solutions 12/01/2011 1,478.75 On-Street P IT Software IT Software 60065308101650 DHL (Exel Europe Ltd) 12/01/2011 694.63 C.V.P. Tran Vehicles Repair Repairs & M 60065309101650 DHL (Exel Europe Ltd) 12/01/2011 652.72 C.V.P. Tran Vehicles Repair Repairs & M 60065311104456 Sutcliffe Play Limited 12/01/2011 897.66 Play & Yout Equipment Pur Equipment 60065328111192 Serco Ltd 12/01/2011 17,202.40 LE Manage Consultant Fee Consultant 60065329101183 Community Products (Uk) Ltd 12/01/2011 1,501.00 SSG Northw Materials PurchMaterials P 60065330101650 DHL (Exel Europe Ltd) 12/01/2011 541.8 C.V.P. Tran Vehicles Repair Repairs & M 60065343104261 S M P (Playgrounds) Ltd 12/01/2011 4,832.30 Play & Yout Equipment Pur Equipment 60065384101183 Community Products (Uk) Ltd 12/01/2011 876 SSG Northw Materials PurchMaterials P 60065386103395 Northgate Arinso Uk Ltd 12/01/2011 5,115.38 Pay & Work Repairs & Main R&M IT Sof 60065387103395 Northgate Arinso Uk Ltd 12/01/2011 6,252.11 Payroll Repairs & Main R&M IT Sof 60065387101650 DHL (Exel Europe Ltd) 12/01/2011 1,000.00 C.V.P. Tran Vehicles Repair Repairs & M 60065396109452 Straight PLc 12/01/2011 636.76 Blackbird R Building Service Responsive 60065485103431 Oce Finance 12/01/2011 4,405.00 Ancillary CoRepairs & Main R&M IT Sof 60065504100340 Associated Calibration & Training Ltd 12/01/2011 942.6 DSO Gas SeEquipment Pur Equipment 60065509101650 DHL (Exel Europe Ltd) 12/01/2011 994.99 C.V.P. Tran Vehicles Repair Repairs & M 60065514100340 Associated Calibration & Training Ltd 12/01/2011 899 DSO Gas SeEquipment Pur Equipment 60065515100100 ESPO 12/01/2011 680.05 Team - Arb Equipment Pur Equipment 60065516103189 Mogo Uk Ltd 12/01/2011 2,510.00 Licensing P Stationery & Of Stationery 60065545103189 Mogo Uk Ltd 12/01/2011 12,000.00 Licensing P Stationery & Of Stationery 60065554100281 Tennant UK Ltd 12/01/2011 932.15 C.V.P. Tran Vehicles Repair Repairs & M 60065571

100281 Tennant UK Ltd 12/01/2011 683.32 C.V.P. Tran Vehicles Repair Repairs & M 60065594100281 Tennant UK Ltd 12/01/2011 531.7 C.V.P. Tran Vehicles Repair Repairs & M 60065599100281 Tennant UK Ltd 12/01/2011 632.52 C.V.P. Tran Vehicles Repair Repairs & M 60065604100281 Tennant UK Ltd 12/01/2011 545.75 C.V.P. Tran Vehicles Repair Repairs & M 60065613104408 Streetvibe Young Peoples Service 12/01/2011 2,850.00 Youth Wor Education & Tr Education 60065633104234 Silk Group 12/01/2011 1,845.00 Rowlatts H Marketing & AdMarketing 60065638100653 British Red Cross Society 17/01/2011 794.2 Team - Sup Equipment Pur Equipment 60065676117848 Climate Outreach and Information Network 13/01/2011 663.5 WNF Clima Education & Tr Education 60065689117763 Amazon Leisure 13/01/2011 16250 R&C Equipment Pur Equipment 60065692102521 Kcom Group Plc 13/01/2011 4,500.00 Web Acces Internet ChargeInternet Ch 60065695103797 QA Ltd 13/01/2011 1,500.00 Head Of Le Employee TrainTraining 60065696102597 Kompan Limited 17/01/2011 1,453.16 Play and Yo Equipment Pur Equipment 60065707105582 Evington Youth Club 13/01/2011 513.7 Ward Actio Subsistence ExpSubsistenc 60065709102597 Kompan Limited 17/01/2011 822.8 Play and Yo Equipment Pur Equipment 60065710103316 Neopost Finance Ltd 13/01/2011 510 Lincoln Stre Postage Postage 60065711101527 Eca (Elec Contractors Assoc) 14/01/2011 2248.77 DSO Gas SeMaterials PurchMaterials P 60065712100745 Bt Payment Services Ltd 13/01/2011 2,472.38 Startrak OpCommunication Communic 60065713100745 Bt Payment Services Ltd 13/01/2011 880.5 Urban Traff Communication Communic 60065713100745 Bt Payment Services Ltd 13/01/2011 28,715.50 Signals Mai Communication Communic 60065713100745 Bt Payment Services Ltd 13/01/2011 6,809.25 Signals Mai Communication Communic 60065713100745 Bt Payment Services Ltd 13/01/2011 11,281.00 Signals CouCommunication Communic 60065713100745 Bt Payment Services Ltd 13/01/2011 4,386.00 Signals CouCommunication Communic 60065713100745 Bt Payment Services Ltd 13/01/2011 2,591.75 Signals CouCommunication Communic 60065713116221 Sketts Quality Events 13/01/2011 790 Festivals & Performance C Artist's Fee 60065721104261 S M P (Playgrounds) Ltd 13/01/2011 7,836.15 Play & Yout Equipment Pur Equipment 60065722100584 Blackburn Metals Ltd 13/01/2011 735 DSO Gener Project - Mater Project - M 60065728103431 Oce Finance 13/01/2011 980.16 Head of De Equipment Hire Equipment 60065733104670 Trustmarque Solutions 13/01/2011 533.68 I.T. Procure IT Software IT Software 60065746103755 Premier Security Services 13/01/2011 1,908.00 Warden As Public Order & Security & 60065765103755 Premier Security Services 13/01/2011 1,753.00 Warden As Public Order & Security & 60065767103755 Premier Security Services 13/01/2011 1,276.00 Warden As Public Order & Security & 60065772103673 Plescon Ltd 13/01/2011 950 Libraries NeRepairs & Main Annual Ma 60065788104531 Terratruck Distrbutn Serv Ltd 14/01/2011 1,040.00 Trees and W Equipment Hire Equipment 60065818

104531 Terratruck Distrbutn Serv Ltd 14/01/2011 1,610.00 Trees and W Equipment Hire Equipment 60065819103318 ISC Networks Ltd 14/01/2011 12,518.35 I.T. Procure IT Hardware IT Hardwar 60065824114325 Intelligent Data Systems (UK) Ltd 14/01/2011 978.75 Licensing P Public Order & Security & 60065827102667 Leicestershire County Council 14/01/2011 1,533.47 Landscape Environment R Environme 60065831100100 ESPO 14/01/2011 864 R&C Furniture PurchFurniture P 60065840100272 Ansaar 14/01/2011 1,400.00 Transport SRoom & Space Room & Sp 60065843101845 George Walker Ltd 14/01/2011 1,271.24 Landscape Materials PurchMaterials P 60065847104662 Tma Bark Supplies 14/01/2011 1,989.40 Landscape Materials PurchMaterials P 60065848101007 Civica Ltd 14/01/2011 1,932.27 Revenues & Repairs & Main Annual Ma 60065860101007 Civica Ltd 14/01/2011 836.8 Revenues & Repairs & Main Annual Ma 60065861101007 Civica Ltd 14/01/2011 3,847.73 Revenues & Repairs & Main Annual Ma 60065862110043 Logicalis Computing Solutions 24/01/2011 2,305.00 IT Contract Repairs & Main Annual Ma 60065871100100 ESPO 14/01/2011 897 Building Cle Materials PurchCleaning M 60065880100100 ESPO 14/01/2011 712.6 Team - Hom Equipment Pur Equipment 60065882101319 De Montfort University 17/01/2011 7,161.66 0 - 11 Prog Consultant Fee Consultant 60065887101680 Faithful+Gould Ltd 14/01/2011 4450 CYPS Building Works Building W 60065915101680 Faithful+Gould Ltd 14/01/2011 4450 CYPS Building Works Building W 60065915101680 Faithful+Gould Ltd 14/01/2011 3746.25 CYPS Building Works Building W 60065917101680 Faithful+Gould Ltd 14/01/2011 2475 CYPS Building Works Building W 60065919101319 De Montfort University 17/01/2011 3,000.00 0 - 11 Prog Consultant Fee Consultant 60065928101672 AECOM Ltd 14/01/2011 1200 CYPS Building Works Building W 60065930104902 WYG Engineering Ltd 14/01/2011 1700 CYPS Building Works Building W 60065931104902 WYG Engineering Ltd 14/01/2011 1,700.00 Projects Ov Building Works Responsive 60065933104111 Sensorium 14/01/2011 1,513.00 Team - Assi Communication Telephony 60065937117587 Highways Systems Ltd 14/01/2011 32560 R&C Transport Infra External W 60065941101650 DHL (Exel Europe Ltd) 14/01/2011 27,610.73 C.V.P. Tran Vehicles Repair Repairs & M 60065948101650 DHL (Exel Europe Ltd) 14/01/2011 610.44 C.V.P. Tran Vehicles Repair Repairs & M 60065948101650 DHL (Exel Europe Ltd) 14/01/2011 801.27 C.V.P. Tran Vehicles Repair Repairs & M 60065957101650 DHL (Exel Europe Ltd) 14/01/2011 37,945.01 C.V.P. Tran Vehicles Repair Repairs & M 60065957101650 DHL (Exel Europe Ltd) 14/01/2011 1,327.52 C.V.P. Tran Vehicles Repair Repairs & M 60065958101650 DHL (Exel Europe Ltd) 14/01/2011 35,331.12 C.V.P. Tran Vehicles Repair Repairs & M 60065958102666 Leicester Sound & Lighting 14/01/2011 1484 R&C Equipment Pur Equipment 60065963104408 Streetvibe Young Peoples Service 14/01/2011 750.12 Youth Wor Education & Tr Education 60065974

102312 Rentokil Initial Services Ltd t/a Initial Washroom Solutions 14/01/2011 544.48 Belgrave Yo Internal Contra Internal Co 60065976104408 Streetvibe Young Peoples Service 14/01/2011 565.88 Youth Wor Education & Tr Education 60065977104408 Streetvibe Young Peoples Service 14/01/2011 2,850.00 Youth Wor Education & Tr Education 60065980115737 SLIC Training Ltd 14/01/2011 6,000.00 Corporate A Employee TrainTraining 60065981101680 Faithful+Gould Ltd 14/01/2011 3,712.50 Project Ma Building Works Planned 60065990105846 A D Hull Electrical Ltd 14/01/2011 1807.58 Housing HRBuilding Works Building W 60065995104501 Aldermore Bank Plc 14/01/2011 36,500.00 Sunfire Repairs & Main Annual Ma 60066010103395 Northgate Arinso Uk Ltd 17/01/2011 1,249.99 Self Service IT Software IT Software 60066015103446 One Stop Promotions (Leic) 24/01/2011 3,240.00 City Warde Marketing & AdMarketing 60066024103533 Palmer & Harvey Mclane Ltd 14/01/2011 738.73 Leicester Le Catering Provis Catering - P 60066028102312 Rentokil Initial Services Ltd t/a Initial Washroom Solutions 17/01/2011 784.22 CCC ContraEquipment Hire Washroom 60066030103536 Pace Petroleum Limited 17/01/2011 1,523.40 Gilroes CemVehicle Runnin Vehicle Ru 60066031102314 IBS Opensystems (UK) Limited 17/01/2011 689.32 Choice Base Repairs & Main Annual Ma 60066045100100 ESPO 17/01/2011 16400 City Wide RPaper PurchasePaper Purc 60066048101056 Clasp 17/01/2011 4,173.00 Adult Poole Other Local AutParents an 60066063103432 Office Update Ltd 17/01/2011 2,279.75 Area 3 Furniture PurchFurniture P 60066065100100 ESPO 17/01/2011 677 SSG Southw Equipment Pur Equipment 60066069100439 Barron McCann Technology Ltd 17/01/2011 520 Revenues & Repairs & Main Annual Ma 60066072105846 A D Hull Electrical Ltd 17/01/2011 980 Housing HRBuilding Works Building W 60066090105846 A D Hull Electrical Ltd 17/01/2011 1164.08 Housing HRBuilding Works Building W 60066091105846 A D Hull Electrical Ltd 17/01/2011 866 Housing HRBuilding Works Building W 60066092105846 A D Hull Electrical Ltd 17/01/2011 675.5 Housing HRBuilding Works Building W 60066095103395 Northgate Arinso Uk Ltd 17/01/2011 3,461.25 Pay & Work Repairs & Main R&M IT Sof 60066096103395 Northgate Arinso Uk Ltd 17/01/2011 4,230.42 Payroll Repairs & Main R&M IT Sof 60066096101781 Forensic Software Ltd 17/01/2011 46,229.00 Primary Ne IT Software IT Software 60066098111163 Penna Plc 17/01/2011 6,300.00 Procureme Consultant Fee Consultant 60066100100745 Bt Payment Services Ltd 17/01/2011 1,055.01 Urban Traff Transport Infra Alterations 60066112100745 Bt Payment Services Ltd 17/01/2011 951.33 Urban Traff Transport Infra Servicing 60066112100745 Bt Payment Services Ltd 17/01/2011 2,407.12 Signals Mai Transport Infra Responsive 60066112100745 Bt Payment Services Ltd 17/01/2011 2,121.47 Signals Mai Transport Infra Responsive 60066112100745 Bt Payment Services Ltd 17/01/2011 3,575.63 Signals CouTransport Infra Responsive 60066112100745 Bt Payment Services Ltd 17/01/2011 4,017.13 Signals CouTransport Infra Responsive 60066112102856 Life Fitness (Uk) Ltd 17/01/2011 33982.25 R&C Transport Infra Internal W 60066113

105846 A D Hull Electrical Ltd 18/01/2011 1805.05 Housing HRBuilding Works Building W 60066115105846 A D Hull Electrical Ltd 18/01/2011 1358.12 Housing HRBuilding Works Building W 60066116105846 A D Hull Electrical Ltd 18/01/2011 1840.42 Housing HRBuilding Works Building W 60066117105846 A D Hull Electrical Ltd 18/01/2011 1714.85 Housing HRBuilding Works Building W 60066118105846 A D Hull Electrical Ltd 18/01/2011 1247.15 Housing HRBuilding Works Building W 60066119105846 A D Hull Electrical Ltd 18/01/2011 1739.39 Housing HRBuilding Works Building W 60066120100744 Btcv 18/01/2011 540 Riverside Organisations & Clergy Fees 60066126103675 Postage By Phone-Pitney Bowes 18/01/2011 6,000.00 Franked MaPostage Postage 60066129100137 ATG Access Ltd 18/01/2011 1,267.46 Signals Mai Repairs & Main Repair & M 60066133101452 Northgate Vehicle Hire (east midlands) Ltd 18/01/2011 546 Hire VehicleHire Vehicles Hire Vehicl 60066144103755 Premier Security Services 21/01/2011 1,975.18 Park & Ride Public Order & Security & 60066146113420 Parallel-Training UK 18/01/2011 2,160.00 Education TEmployee TrainTraining 60066156113420 Parallel-Training UK 18/01/2011 1,080.00 Education TEmployee TrainTraining 60066157100276 Anchor Print Group Ltd 18/01/2011 731.66 Health & SaMarketing & AdMarketing 60066158100100 ESPO 18/01/2011 1106.62 Shared HouEquipment Pur Equipment 60066162101680 Faithful+Gould Ltd 18/01/2011 8,291.30 Project Ma Agency Local G Agency Loc 60066177100100 ESPO 18/01/2011 782 New Parks Equipment Pur Equipment 60066178101680 Faithful+Gould Ltd 18/01/2011 8,126.50 Project Ma Management & Consultant 60066180110017 Leicestershire Community Projects Trust 18/01/2011 1734.75 Tenancy Su Room & Space Room & Sp 60066189118064 Miss Judy Claxton 18/01/2011 907.88 Legal Tradi Legal Fees & ChLCC Extern 60066199100100 ESPO 18/01/2011 1716 Emergency Equipment Pur Equipment 60066207100100 ESPO 18/01/2011 11617.04 Emergency Building Works Responsive 60066209100100 ESPO 18/01/2011 1716 Emergency Equipment Pur Equipment 60066214103395 Northgate Arinso Uk Ltd 18/01/2011 1,500.00 Self Service IT Software IT Software 60066215100281 Tennant UK Ltd 18/01/2011 548.99 C.V.P. Tran Vehicles Repair Repairs & M 60066218101650 DHL (Exel Europe Ltd) 18/01/2011 1,000.00 C.V.P. Tran Vehicles Repair Repairs & M 60066226102015 Harvest Energy Limited 18/01/2011 33,479.53 Forecourt SVehicle Runnin Vehicle Ru 60066228102015 Harvest Energy Limited 18/01/2011 36,506.36 Forecourt SVehicle Runnin Vehicle Ru 60066230104831 T Watts Waste Ltd 18/01/2011 581.78 DSO Leicest Materials PurchMaterials P 60066232104831 T Watts Waste Ltd 18/01/2011 513.47 DSO Leicest Materials PurchMaterials P 60066233100316 The Art Department 18/01/2011 22,587.60 Parks Over Marketing & AdMarketing 60066241116560 J P Lennard 18/01/2011 720.59 Leicester Le Equipment Pur Equipment 60066251104477 Sure 24 Limited 18/01/2011 2,150.00 Area Maint Materials PurchMaterials P 60066258

114740 Power Data Associates 25/01/2011 1,066.67 Lighting MaRepairs & Main Annual Ma 60066277116443 Area51 18/01/2011 750 Pos Activiti Community ExpActivities C 60066300102558 Killgerm Chemicals Ltd 18/01/2011 1,064.26 Pest ControEnvironment R Environme 60066307103945 Royal Mail Group Ltd 19/01/2011 825.66 Service Imp Postage Postage 60066316101896 Go Plant Limited 18/01/2011 520 Hire VehicleHire Vehicles Hire Vehicl 60066324104531 Terratruck Distrbutn Serv Ltd 18/01/2011 717.05 DSO Leicest Equipment Pur Equipment 60066333101650 DHL (Exel Europe Ltd) 18/01/2011 614.21 C.V.P. Tran Vehicles Repair Repairs & M 60066349104456 Sutcliffe Play Limited 20/01/2011 734.19 Play and Yo Equipment Pur Equipment 60066358115966 Snowdonia National Park Centre 18/01/2011 632 Riverside Employee TrainTraining 60066360100100 ESPO 18/01/2011 561.2 Manageme Paper PurchasePaper Purc 60066366103446 One Stop Promotions (Leic) 18/01/2011 533.5 Braunstone Marketing & AdMarketing 60066368117575 Piers Meadows Recruitment 18/01/2011 1,274.63 Team - Sup Employee Heal Employee 60066378100904 Central Law Training Limited 18/01/2011 1,900.00 Legal Tradi Employee TrainTraining 60066397102742 Leicestershire County Council (DUPLICATE) 18/01/2011 551.45 Emergency Transportation Transporta 60066400101650 DHL (Exel Europe Ltd) 18/01/2011 661.3 C.V.P. Tran Vehicles Repair Repairs & M 60066403103114 Misco Ltd 18/01/2011 1,064.97 I.T. Procure IT Hardware IT Hardwar 60066407103114 Misco Ltd 18/01/2011 852.72 I.T. Procure IT Hardware IT Hardwar 60066411101981 Hags Play Limited 20/01/2011 1,989.56 Play and Yo Equipment Pur Equipment 60066421101650 DHL (Exel Europe Ltd) 18/01/2011 879.15 C.V.P. Tran Vehicles Repair Repairs & M 60066430101650 DHL (Exel Europe Ltd) 18/01/2011 914.35 C.V.P. Tran Vehicles Repair Repairs & M 60066434101650 DHL (Exel Europe Ltd) 18/01/2011 516.01 C.V.P. Tran Vehicles Repair Repairs & M 60066435101650 DHL (Exel Europe Ltd) 18/01/2011 638.4 C.V.P. Tran Vehicles Repair Repairs & M 60066436105846 A D Hull Electrical Ltd 18/01/2011 1702.58 Housing HRBuilding Works Building W 60066437105846 A D Hull Electrical Ltd 18/01/2011 1083.59 Housing HRBuilding Works Building W 60066438105846 A D Hull Electrical Ltd 18/01/2011 1216.89 Housing HRBuilding Works Building W 60066439105846 A D Hull Electrical Ltd 18/01/2011 2099.26 Housing HRBuilding Works Building W 60066440100221 Alfred Willday & Son Ltd 18/01/2011 1,315.00 Print Procu Printing & CopyPrinting 60066449100587 Blakemore Food Service Ltd 19/01/2011 503.14 Dawn Cent Catering Provis Catering - P 60066450106088 Maya Group 19/01/2011 1,000.00 Ward Actio Subsistence ExpSubsistenc 60066453101055 Claybrooke Animal Feeds 19/01/2011 607.11 Area 1 Materials PurchMaterials P 60066464109018 Pool Sentry Ltd 19/01/2011 810 Sports Man Management & Profession 60066468101161 Compril Ltd 25/01/2011 632.74 Revenues & Management & Transcripti 60066472105846 A D Hull Electrical Ltd 19/01/2011 1224.99 Housing HRBuilding Works Building W 60066473

105846 A D Hull Electrical Ltd 19/01/2011 1216.89 Housing HRBuilding Works Building W 60066474103318 ISC Networks Ltd 19/01/2011 10,008.00 I.T. Procure IT Hardware IT Hardwar 60066487104234 Silk Group 19/01/2011 961 North Eving Marketing & AdMarketing 60066518104102 Security Data Print Ltd 19/01/2011 1,414.19 ReprographPostage Postage 60066523100100 ESPO 19/01/2011 937.38 Stock ProcuEquipment Pur Equipment 60066524117407 Severn Trent Metering Services Ltd 19/01/2011 4199.05 City Wide RBuilding Works Responsive 60066532102393 IPRS (Industry) Ltd 19/01/2011 31,250.00 Central Hea Healthcare ServDoctors Fe 60066543103189 Mogo Uk Ltd 19/01/2011 632.4 Licensing P Stationery & Of Stationery 60066545105968 King Industrial Boiler Hire Ltd 19/01/2011 2020 City Wide RProject - Equipm Project - H 60066552105968 King Industrial Boiler Hire Ltd 19/01/2011 1960 City Wide RProject - Equipm Project - H 60066553104779 Daisy Group Plc 20/01/2011 1,998.75 Startrak OpCommunication Communic 60066565104902 WYG Engineering Ltd 20/01/2011 3500 CYPS Building Works Building W 60066566104902 WYG Engineering Ltd 20/01/2011 1700 CYPS Building Works Building W 60066567103318 ISC Networks Ltd 24/01/2011 26,991.84 I.T. Procure IT Hardware IT Hardwar 60066569100568 Bishop St. Methodist Church 20/01/2011 4,187.50 Sure Start C Rent - Other Rent - Othe 60066576117863 Simbles 20/01/2011 568.63 LAC Team 4Leaving Care Care Leave 60066578100100 ESPO 20/01/2011 585.26 Border HouMaterials PurchMaterials P 60066588109431 Software Box Ltd 20/01/2011 982.83 I.T. Procure IT Software IT Software 60066593101736 Fletcher/Stewart(Stockport)Ltd 20/01/2011 787.5 Trees and W Equipment Pur Equipment 60066602105846 A D Hull Electrical Ltd 20/01/2011 1216.89 Housing HRBuilding Works Building W 60066620103755 Premier Security Services 20/01/2011 766.5 Dawn Cent Public Order & Security & 60066645103945 Royal Mail Group Ltd 20/01/2011 4,150.97 ReprographPostage Postage 60066648103945 Royal Mail Group Ltd 20/01/2011 538.75 Libraries NePostage Postage 60066651103755 Premier Security Services 20/01/2011 897.9 Dawn Cent Public Order & Security & 60066652104662 Tma Bark Supplies 20/01/2011 1,989.40 Landscape Materials PurchMaterials P 60066654103755 Premier Security Services 20/01/2011 897.9 Dawn Cent Public Order & Security & 60066660100262 A L S Ltd 20/01/2011 849 Trees and W Materials PurchMaterials P 60066687101650 DHL (Exel Europe Ltd) 20/01/2011 956.63 C.V.P. Tran Vehicles Repair Repairs & M 60066689101650 DHL (Exel Europe Ltd) 20/01/2011 23,029.10 C.V.P. Tran Vehicles Repair Repairs & M 60066689103318 ISC Networks Ltd 24/01/2011 44,986.40 I.T. Procure IT Hardware IT Hardwar 60066701100299 Aqoon School Home Support Services 20/01/2011 5,000.00 Aim High fo Management & Profession 60066739104127 Secure One Ltd 28/01/2011 5,450.00 Area 1 Building Works Security Fix 60066798117964 Casella Measurement 20/01/2011 1,166.00 CYPS Healt Environment R Environme 60066837

101923 Greenworks Solutions Ltd 20/01/2011 559.2 Leicester Le Repairs & Main CCTV Equip 60066852107193 Daniel Riley 20/01/2011 2,040.00 Young Peop Employee TrainTraining 60066915116685 Virgin Media Ltd 20/01/2011 5,352.16 Flat ServiceCommunication Communic 60066925104702 S Tysoe Installations 20/01/2011 604.54 Trees and W Equipment Pur Equipment 60066933104702 S Tysoe Installations 20/01/2011 776.49 Trees and W Equipment Pur Equipment 60066934117536 McCann Erickson Central Limited 21/01/2011 4,000.00 City Centre Information Se Informatio 60066940117536 McCann Erickson Central Limited 21/01/2011 6,000.00 City Centre Direct PaymentDirect Paym60066940117536 McCann Erickson Central Limited 21/01/2011 6,000.00 City Centre Management & Consultant 60066941117536 McCann Erickson Central Limited 21/01/2011 3,000.00 City Centre Information Se Informatio 60066941102721 Leicestershire Partnership NHS Trust 21/01/2011 3,759.00 Young Peop Other Local AutCommunity 60066943102721 Leicestershire Partnership NHS Trust 21/01/2011 13,835.00 Adult Poole Other Local AutCDT Need 60066943102721 Leicestershire Partnership NHS Trust 21/01/2011 18,949.00 Adult Poole Other Local AutShared Car 60066943102721 Leicestershire Partnership NHS Trust 21/01/2011 54,340.00 Adult Poole Other Local AutCDT Mains 60066943102721 Leicestershire Partnership NHS Trust 21/01/2011 8,417.00 Adult Poole Other Local AutCDT Super 60066943102721 Leicestershire Partnership NHS Trust 21/01/2011 4,624.00 Adult Poole Other Local AutCDT Hep B 60066943117618 Larache 21/01/2011 2,000.00 City Gallery Management & Consultant 60066947103761 Product Solutions Ltd 24/01/2011 671 Graphics MPrinting & CopyPrinting 60066951117407 Severn Trent Metering Services Ltd 21/01/2011 1410 City Wide RProject - Repair Project - Re 60066960101558 Embc Procurement Limited 21/01/2011 5,301.24 East Midlan IT Hardware IT Hardwar 60066991100100 ESPO 21/01/2011 561.45 Stock ProcuEquipment Pur Equipment 60066994100100 ESPO 21/01/2011 545.16 Stock ProcuEquipment Pur Equipment 60066999100100 ESPO 21/01/2011 777.35 Stock ProcuMaterials PurchMaterials P 60067000103675 Postage By Phone-Pitney Bowes 21/01/2011 5010.57 Blackbird R Postage Postage 60067003100839 Capita Business Services Ltd 21/01/2011 1,000.00 Departmen Consultant Fee Consultant 60067023100660 Browne Jacobson Solicitors 21/01/2011 764 Legal DisbuLegal Fees & ChLCC Ext Sol 60067034104121 Security Alert Uk Limited 21/01/2011 693 Licensing P Public Order & Security & 60067036104806 Waverley TBS Ltd 21/01/2011 665.86 Aylestone L Catering Provis Catering - P 60067039103931 Riba Enterprises 21/01/2011 965 Architects Repairs & Main Annual Ma 60067044110551 Fairytales 18,72 Ltd 24/01/2011 2,444.00 Ward Actio Subsistence ExpSubsistenc 60067068103675 Postage By Phone-Pitney Bowes 24/01/2011 4,000.00 Franked MaPostage Postage 60067083103395 Northgate Arinso Uk Ltd 24/01/2011 1,249.99 Self Service Management & Consultant 60067086103249 Nabarro Nathanson 24/01/2011 9,914.30 Legal DisbuLegal Fees & ChLCC Ext Sol 60067087103834 Race Equality Foundation 24/01/2011 1,350.00 Parenting S Printed & Elect Books 60067090

100100 ESPO 27/01/2011 1,090.00 Northfields Equipment Pur Equipment 60067095101650 DHL (Exel Europe Ltd) 24/01/2011 608.11 C.V.P. Tran Vehicles Repair Repairs & M 60067101114795 Herbert Baggaley Construction Limited 24/01/2011 523.22 Building Fa Building Works Responsive 60067122103296 Network Communications Sys Ltd 24/01/2011 2487.2 Thorpe HouRepairs & Main Repair & M 60067133103382 Nottingham Univ.Hosp.Nhs Trust 24/01/2011 1,665.15 Coroners Funeral ServicePathology 60067139103596 Peepul Enterprise Limited 24/01/2011 3,901.89 Pos Activiti Room & Space Room & Sp 60067146104127 Secure One Ltd 24/01/2011 1224 Housing HRBuilding Works Building W 60067149100546 Biffa Waste Services Ltd 26/01/2011 1,071.92 Area 2 Environment R Environme 60067150101358 Dell Corporation Ltd 24/01/2011 1,821.65 Hardware & IT Hardware IT Hardwar 60067168103616 Phoenix Software 24/01/2011 40,825.53 Hardware & IT Software IT Software 60067169103616 Phoenix Software 24/01/2011 653.74 Hardware & IT Software IT Software 60067174104408 Streetvibe Young Peoples Service 24/01/2011 2,850.00 Youth Wor Education & Tr Education 60067201101161 Compril Ltd 24/01/2011 553.29 Revenues & Management & Transcripti 60067216106324 Pen Green Resear.Dev.& Train 24/01/2011 750 Head Of Se Employee TrainTraining 60067222100806 OCS Group UK Ltd t/a Cannon 24/01/2011 516.09 Team - ThuEnvironment R Sanitary / M 60067223117575 Piers Meadows Recruitment 25/01/2011 1,019.70 Team - Sup Employee Heal Employee 60067241117575 Piers Meadows Recruitment 25/01/2011 1,029.96 Team - Sup Employee Heal Employee 60067246103318 ISC Networks Ltd 26/01/2011 10,008.00 I.T. Procure IT Hardware IT Hardwar 60067253114011 Bascgalliwhite Ltd 24/01/2011 2,081.25 Legal DisbuLegal Fees & ChCourt Expe 60067254110017 Leicestershire Community Projects Trust 26/01/2011 5,765.00 Young Peop Other Local AutLeicestersh 60067259110017 Leicestershire Community Projects Trust 26/01/2011 19,683.75 Adult Poole Other Local AutLeicestersh 60067260110017 Leicestershire Community Projects Trust 26/01/2011 12,621.75 Young Peop Other Local AutLeicestersh 60067262110017 Leicestershire Community Projects Trust 26/01/2011 5,765.00 Young Peop Other Local AutLeicestersh 60067264103270 National Probation Service 26/01/2011 33,994.92 Drug Interv Government DeProbation - 60067268103270 National Probation Service 26/01/2011 7,181.37 Drug Interv Government DeProbation - 60067268103270 National Probation Service 26/01/2011 11,814.24 Drug Interv Government DeProbation - 60067268103270 National Probation Service 26/01/2011 5,764.65 Drug Interv Government DeProbation - 60067268103270 National Probation Service 26/01/2011 8,015.89 Drug Interv Government DeProbation - 60067268103270 National Probation Service 26/01/2011 9,700.28 Drug Interv Government DeProbation - 60067268104531 Terratruck Distrbutn Serv Ltd 27/01/2011 1,498.00 CYPS Healt Equipment Pur Equipment 60067272117618 Larache 24/01/2011 2,000.00 City Gallery Management & Consultant 60067283113622 Russell Leisure Ltd 25/01/2011 8,390.00 Play & Yout Equipment Pur Equipment 60067310104702 S Tysoe Installations 25/01/2011 675 Landscape Hire Vehicles Hire Vehicl 60067322

112735 Fleet (Line Markers) Limited 25/01/2011 4,813.34 Parks Over Equipment Pur Equipment 60067325100399 Award Scheme Limited(Asl Ltd) 25/01/2011 600 Young Peop Printed & Elect Books 60067326101440 Duval Security Limited 25/01/2011 1,519.84 Revenues & Public Order & Security & 60067342103318 ISC Networks Ltd 25/01/2011 1,124.66 I.T. Procure IT Hardware IT Hardwar 60067354104292 Soft Touch Arts Ltd 26/01/2011 600 Challenge A Management & Consultant 60067358111469 Plastic Omnium Urban Systems Ltd 25/01/2011 1,740.00 Waste Infra Materials PurchMaterials P 60067363117765 British Cycling 25/01/2011 23,000.00 Assistance Management & Consultant 60067386103318 ISC Networks Ltd 25/01/2011 876.36 I.T. Procure IT Hardware IT Hardwar 60067398118079 Cynthia Sajani 25/01/2011 700 Engage Ref Management & Consultant 60067405117748 Elise James 25/01/2011 900 VESA 13-19 Education & Tr Education 60067408117748 Elise James 25/01/2011 800 VESA 13-19 Education & Tr Education 60067409117748 Elise James 25/01/2011 800 VESA 13-19 Education & Tr Education 60067410103459 Ocn East Midlands Region 25/01/2011 624 VESA 13-19 Education & Tr Education 60067411102662 Leicester Citybus Ltd 25/01/2011 1,050.00 Carisbrooke Public Transpor Employee 60067451104118 Sen Marketing 25/01/2011 1,125.00 Learning SuMaterials PurchMaterials P 60067462103475 Orion Secure Print Systems 25/01/2011 2,725.50 Parking PerPrinting & CopyPrinting 60067471100160 Addaction 25/01/2011 10,002.83 Alcohol Arr Government DeAddAction 60067477100744 Btcv 25/01/2011 1,080.00 Area 1 Organisations & Payment o 60067495109452 Straight PLc 25/01/2011 850 Waste ManEnvironment R Environme 60067513103704 Progress Care Housing Assoc Lt 25/01/2011 940.04 Team - Lea Private ContracHeritage Ca 60067514103704 Progress Care Housing Assoc Lt 25/01/2011 940.04 Team - Lea Private ContracHeritage Ca 60067518114809 Practical Law Company 26/01/2011 6,500.00 Legal Tradi Licences Licenses 60067530109152 Dr Carcani-Rathwell 25/01/2011 540.75 Legal DisbuLegal Fees & ChCourt Expe 60067531100646 Broxap Ltd 25/01/2011 5,546.25 Riverside Equipment Pur Equipment 60067535101528 Ah Electrical Services 25/01/2011 3,889.80 Head Of Se Electric Equipm Electric Equ 60067536112453 Jo Rainer 26/01/2011 2,100.00 Community Education & Tr Education 60067551112536 The Arboricultural Association 26/01/2011 867.92 Trees and W Registration & Registratio 60067559100768 Sap UK Limited 26/01/2011 20,592.22 IT Contract Repairs & Main Annual Ma 60067560102780 Leicester College 26/01/2011 875 DSO Appre Employee TrainTraining 60067567111163 Penna Plc 26/01/2011 6,000.00 De Montfo Management & Consultant 60067613117630 Minerva Forensics Ltd 26/01/2011 2,100.00 Trading Sta Engineering / R Consultant 60067622105472 Datatank Ltd 26/01/2011 17,272.96 Revenues & Management & Profession 60067631100378 Audience Systems Ltd 26/01/2011 603.95 Braunstone Building Service Responsive 60067644

100729 British Computer Society 26/01/2011 1,100.00 Learning ReEmployee TrainTraining 60067653100156 Steel Shop Ltd 26/01/2011 583.9 DSO Gener Project - Mater Project - M 60067667103318 ISC Networks Ltd 26/01/2011 4,118.30 Hardware & Materials PurchMaterials P 60067670101914 Grant Thornton Uk Llp 26/01/2011 1,864.00 11 - 19 Pro Consultant Fee Consultant 60067688103868 Reg Dobson Gymnasium Servs 26/01/2011 980 Aylestone L Repairs & Main CCTV Equip 60067689101558 Embc Procurement Limited 26/01/2011 8,246.73 East Midlan IT Hardware IT Hardwar 60067691103318 ISC Networks Ltd 26/01/2011 549 Hardware & IT Hardware IT Hardwar 60067777100160 Addaction 26/01/2011 43,076.95 Drug Interv Government DeAddaction 60067855100262 A L S Ltd 26/01/2011 750 Area 2 Materials PurchMaterials P 60067894102667 Leicestershire County Council 26/01/2011 2,500.00 Sports Man Organisations & Payment o 60067896103704 Progress Care Housing Assoc Lt 26/01/2011 940.04 Team - Lea Private ContracHeritage Ca 60067897104079 Scanna Msc Ltd 26/01/2011 3,675.00 Post Room Repairs & Main Repair & M 60067899109037 Medacs Healthcare PLC 26/01/2011 4,158.06 Team - Lea Private ContracHeritage Ca 60067900117761 D P Powell & Associates Ltd 26/01/2011 5,500.00 LE Strategy Education & Tr Education 60067901100443 Bay Media (Outdoor)Limited 26/01/2011 2241 R&C Equipment Pur Equipment 60067903102558 Killgerm Chemicals Ltd 26/01/2011 552.5 Pest ControEnvironment R Environme 60067937100281 Tennant UK Ltd 26/01/2011 708.71 C.V.P. Tran Vehicles Repair Repairs & M 60067953103797 QA Ltd 27/01/2011 1,450.00 Head Of Le Employee TrainTraining 60067980103797 QA Ltd 27/01/2011 1,500.00 Head Of Le Employee TrainTraining 60067981113314 Demco Interiors 27/01/2011 754.08 Southfields Furniture PurchFurniture P 60067985102667 Leicestershire County Council 27/01/2011 847 Print Procu Printing & CopyPrinting 60067990100221 Alfred Willday & Son Ltd 27/01/2011 1,361.00 Print Procu Printing & CopyPrinting 60067992111163 Penna Plc 27/01/2011 7,700.00 Procureme Consultant Fee Consultant 60067994101650 DHL (Exel Europe Ltd) 27/01/2011 674.04 C.V.P. Tran Vehicles Repair Repairs & M 60067996103646 Pineapple Contracts 31/01/2011 2,132.00 SSG Centra Furniture PurchFurniture P 60068018104276 Smart Kids (Uk) Ltd 27/01/2011 1,596.80 Learning SuPrinted & Elect Books 60068031117981 UK Service Office 27/01/2011 786.63 Systems Ch Government DeProbation - 60068037100160 Addaction 27/01/2011 9,919.35 Alcohol Arr Government DeAddAction 60068041117652 Carrier Landscaped Limited 27/01/2011 4900 CYPS Building Works Building W 60068045100729 British Computer Society 27/01/2011 550 Equality & Equipment Pur Equipment 60068048100926 Chubb Fire Limited 27/01/2011 527.85 Buildings Repairs & Main Fire Exting 60068101109494 Jon Robinson Woodwork 27/01/2011 910.7 Area Maint Materials PurchMaterials P 60068112104875 Westbury Industl. Supplies Ltd 28/01/2011 577.07 Spence Stre Clothing, Footw Clothing Fo 60068115

117763 Amazon Leisure 27/01/2011 3569.8 R&C Equipment Pur Equipment 60068117102779 Leicestershire & Rutland Probation Trust 31/01/2011 34,000.00 Area Based Management & Profession 60068164101023 Citywatch, Leic Against Crime 31/01/2011 1,000.00 Acquisitive Employee TrainTraining 60068168102802 Leicestershire Police Authority 31/01/2011 11,069.34 Neighbourh Management & Profession 60068171102397 Ironstyles 27/01/2011 4,333.00 Area Maint Materials PurchMaterials P 60068179109494 Jon Robinson Woodwork 27/01/2011 556.43 Area Maint Materials PurchMaterials P 60068182114213 Goldeneye Security Ltd 27/01/2011 1,020.00 Highways a Repairs & Main CCTV Equip 60068193103677 Robert Pochin Ltd 27/01/2011 561.06 Area Maint Materials PurchMaterials P 60068202103677 Robert Pochin Ltd 27/01/2011 893.36 Area Maint Materials PurchMaterials P 60068205109494 Jon Robinson Woodwork 27/01/2011 597.45 Area Maint Materials PurchMaterials P 60068208101650 DHL (Exel Europe Ltd) 27/01/2011 8,187.48 C.V.P. Tran Vehicles Repair Repairs & M 60068217101645 Evac + Chair International Ltd 27/01/2011 674 Fosse & Loc Equipment Pur Equipment 60068218117701 Sam Smith 27/01/2011 2,000.00 Renaissanc Project - Extern Project - Pr 60068226102667 Leicestershire County Council 27/01/2011 3594.58 City Wide RProject - Repair Project - Re 60068231102959 Matrix Net Limited 27/01/2011 840 Hardware & Materials PurchMaterials P 60068245102667 Leicestershire County Council 27/01/2011 503 Print Procu Printing & CopyPrinting 60068251102667 Leicestershire County Council 27/01/2011 731.36 Print Procu Printing & CopyPrinting 60068255102667 Leicestershire County Council 27/01/2011 1,854.00 Print Procu Printing & CopyPrinting 60068258100394 Automail Envelopes Ltd 27/01/2011 1,619.00 Centrally Lo Stationery & Of Stationery 60068286102779 Leicestershire & Rutland Probation Trust 31/01/2011 2,400.50 Alcohol Arr Government DeProbation - 60068296110017 Leicestershire Community Projects Trust 31/01/2011 17,123.50 Adult Poole Other Local AutLCPT-Alcoh 60068297110017 Leicestershire Community Projects Trust 31/01/2011 54,453.50 Adult Poole Other Local AutOpen Acce 60068297110017 Leicestershire Community Projects Trust 31/01/2011 12,500.00 Adult Poole Other Local AutLCPT Basel 60068297110017 Leicestershire Community Projects Trust 31/01/2011 27,729.25 Adult Poole Other Local AutDrugs - Str 60068297110017 Leicestershire Community Projects Trust 31/01/2011 17,939.75 Adult Poole Other Local AutLCPT - Harm 60068297110017 Leicestershire Community Projects Trust 31/01/2011 26,876.25 Adult Poole Other Local AutAlcohol - St 60068297102779 Leicestershire & Rutland Probation Trust 31/01/2011 5,766.34 Drug Interv Government DeProbation - 60068298102779 Leicestershire & Rutland Probation Trust 31/01/2011 5,257.81 Drug Interv Government DeProbation - 60068298102779 Leicestershire & Rutland Probation Trust 31/01/2011 34,016.39 Drug Interv Government DeProbation - 60068298102779 Leicestershire & Rutland Probation Trust 31/01/2011 9,706.38 Drug Interv Government DeProbation - 60068298102779 Leicestershire & Rutland Probation Trust 31/01/2011 11,814.25 Drug Interv Government DeProbation - 60068298102779 Leicestershire & Rutland Probation Trust 31/01/2011 1,238.30 Drug Interv Government DeProbation - 60068298102779 Leicestershire & Rutland Probation Trust 31/01/2011 8,016.18 Drug Interv Government DeProbation - 60068298

102779 Leicestershire & Rutland Probation Trust 31/01/2011 3,320.00 Adult Poole Other Local AutCJDT Hep 60068299102779 Leicestershire & Rutland Probation Trust 31/01/2011 12,928.00 Adult Poole Other Local AutCJDT Supe 60068299102779 Leicestershire & Rutland Probation Trust 31/01/2011 ######## Adult Poole Other Local AutCJDT Main 60068299112438 East Midlands Ambulance Service NHS Trust 28/01/2011 25,000.00 Early Imple Repairs & Main Repair & M 60068300117868 Inclusion healthcare social enterprise CIC 28/01/2011 14,850.00 Adult Poole Other Local AutNHS Leices 60068304103700 C & R Printing Services 28/01/2011 1,144.00 Abbey Pum Printing & CopyPrinting 60068306102631 Lambert Smith Hampton Client Property Management Account 31/01/2011 607.08 Head of Tra Building Service Servicing 60068330103114 Misco Ltd 28/01/2011 640.32 Server TeamIT Hardware IT Hardwar 60068339118168 Karen Duncombe 28/01/2011 600 Community Education & Tr Education 60068347101869 Glaxo Smithkline 28/01/2011 719.48 Leicester Le Catering Provis Catering - P 60068369103318 ISC Networks Ltd 31/01/2011 5,317.00 I.T. Procure IT Hardware IT Hardwar 60068375100100 ESPO 28/01/2011 710.8 Team - Hom Equipment Pur Equipment 60068381100281 Tennant UK Ltd 28/01/2011 17,171.28 C.V.P. Tran Vehicles Repair Repairs & M 60068383102314 IBS Opensystems (UK) Limited 28/01/2011 1531.9 DSO Gener Repairs & Main Repair & M 60068385110017 Leicestershire Community Projects Trust 31/01/2011 27,500.00 Area Based Management & Profession 60068386101451 Eagle Promotions Ltd 28/01/2011 1,034.00 Western Go Equipment Pur Equipment 60068393101451 Eagle Promotions Ltd 28/01/2011 1,034.00 Humbersto Equipment Pur Equipment 60068395100281 Tennant UK Ltd 28/01/2011 575.35 C.V.P. Tran Vehicles Repair Repairs & M 60068400100281 Tennant UK Ltd 28/01/2011 668.69 C.V.P. Tran Vehicles Repair Repairs & M 60068403101650 DHL (Exel Europe Ltd) 28/01/2011 650 C.V.P. Tran Vehicles Repair Repairs & M 60068407100281 Tennant UK Ltd 28/01/2011 21,996.72 C.V.P. Tran Vehicles Repair Repairs & M 60068419101913 LPW (Europe) Limited 28/01/2011 560 C.V.P. Tran Vehicles Repair Repairs & M 60068421102428 The Jackloc Company Limited 28/01/2011 2,204.00 Area Maint Materials PurchMaterials P 60068424104314 Solon Security Ltd 28/01/2011 1,174.00 Area Maint Materials PurchMaterials P 60068436101399 Domestic Violence Integrated Response Project 31/01/2011 5,200.00 Acquisitive Grant to Volunt Grant to Vo 60068437104806 Waverley TBS Ltd 31/01/2011 997.99 Aylestone L Catering Provis Catering - P 60068443102400 Iron Mountain (Uk) Limited 31/01/2011 1,036.52 Machine RoManagement & Consultant 60068445115016 Enigma Encoding Co. Ltd 31/01/2011 1,589.00 Environme Equipment Pur Equipment 60068465104127 Secure One Ltd 31/01/2011 785 Shared HouAsbestos Asbestos - 60068472104127 Secure One Ltd 31/01/2011 11778 Emergency Building Works Responsive 60068473109034 HOPE Training & Consultancy 31/01/2011 1,300.00 Acquisitive Grant to Volunt Grant to Vo 60068486101399 Domestic Violence Integrated Response Project 31/01/2011 9,986.50 Area Based Management & Profession 60068487101399 Domestic Violence Integrated Response Project 31/01/2011 19,973.00 Area Based Management & Profession 60068488

102780 Leicester College 31/01/2011 1115 DSO Appre Employee TrainTraining 60068498102780 Leicester College 31/01/2011 1115 DSO Appre Employee TrainTraining 60068503112102 The Appropriate Adult Service Ltd 31/01/2011 1,113.50 Manageme Politics & Civic Consultant 60068504102779 Leicestershire & Rutland Probation Trust 31/01/2011 5,600.00 Area Based Management & Profession 60068508102779 Leicestershire & Rutland Probation Trust 31/01/2011 25,500.00 Area Based Management & Profession 60068511100100 ESPO 31/01/2011 561.2 ReprographPaper PurchasePaper Purc 60068519101579 Endeavour Training Lted 31/01/2011 3,100.00 Education, Consultant Fee Consultant 60068520100376 Audit Commission 31/01/2011 49,198.50 District Aud Financial & Insu Fees Adjus 60068521114985 Scotts Engineering Services Limited 31/01/2011 532.83 Machine RoRepairs & Main Annual Ma 60068525102940 Mastiff Electronic Systems Lt 31/01/2011 864 Machine RoRepairs & Main Annual Ma 60068539103114 Misco Ltd 31/01/2011 517.74 Server TeamIT Hardware IT Hardwar 60068549109431 Software Box Ltd 31/01/2011 1,712.96 I.T. Procure IT Software IT Software 60068562100779 Business Builder Ltd 31/01/2011 8,750.00 WNF Clima Management & Office & Ad 60068576104408 Streetvibe Young Peoples Service 31/01/2011 893.24 Youth Wor Education & Tr Education 60068577103755 Premier Security Services 31/01/2011 7,498.89 Parks Over Public Order & Security & 60068611111088 Boxfit 31/01/2011 1,747.00 Senior Yout Equipment Pur Equipment 60068617100126 Ace Cleaning Co. 31/01/2011 570 CCC ContraWindow Cleani Window Cl 60068623101138 Community Integrated Care 31/01/2011 13,736.32 Team - Lea Private ContracHeritage Ca 60068629104559 TTS Group Ltd 31/01/2011 621.84 SSG Centra Materials PurchMaterials P 60068631101650 DHL (Exel Europe Ltd) 31/01/2011 10,504.90 C.V.P. Tran Vehicles Repair Repairs & M 60068653100485 Belmont Hotel 31/01/2011 1,084.59 Lord Mayor Hospitality Hospitality 60068654117608 Assisted Living Solultions Limited 31/01/2011 3,235.00 Team - Lea Private ContracInterim Res 60068659103945 Royal Mail Group Ltd 31/01/2011 1064 Blackbird R Equipment Hire Equipment 60068661104118 Sen Marketing 31/01/2011 2,731.00 Learning SuPrinted & Elect Books 60068663103289 Neopost Ltd Credifon Rcb A/C 31/01/2011 588.7 Investment Equipment Hire Tools & Eq 60068668114001 Funky Tents 31/01/2011 2,950.00 Green Lifeb Furniture PurchFurniture P 60068669103936 R & J Property Consultants 31/01/2011 1,520.67 Urban Traff Contract ParkinContract P 60068688101067 AOH Ltd 05/01/2011 825 Building Ma Asbestos Asbestos - 40314846101166 Oliveti Construction Ltd 05/01/2011 7,859.51 Learning & Building Works Responsive 40314849105990 Laker Building Mgt Sol Ltd 05/01/2011 2,069.71 Central Ma Building Works Planned 40314853102910 Lowe Electrical 05/01/2011 891.5 Leicester Le Building Service Responsive 40314854104596 Thomas Cassie & Sons 05/01/2011 1,920.54 Vacant Pre Building Works Responsive 40314891104596 Thomas Cassie & Sons 05/01/2011 561.72 Schools Buy Building Works Responsive 40314893

104596 Thomas Cassie & Sons 05/01/2011 1,510.22 Central Ma Building Works Planned 40314894102910 Lowe Electrical 06/01/2011 630.2 Aylestone L Building Service Responsive 40315232102910 Lowe Electrical 06/01/2011 555.54 St. Margare Building Service Responsive 40315244102910 Lowe Electrical 06/01/2011 523.47 Schools Buy Building Service Responsive 40315261102910 Lowe Electrical 06/01/2011 1,109.60 Central Ma Building Service Responsive 40315273102910 Lowe Electrical 06/01/2011 530.04 Miscellaneo Building Service Responsive 40315274100363 Ashwell Maintenance Ltd 07/01/2011 1,500.00 Central Ma Building Service Responsive 40315357101166 Oliveti Construction Ltd 07/01/2011 12,152.70 Building Ma Building Works Planned 40315368102362 Interserve Project Services PLC 07/01/2011 1,800.00 New Parks Building Works Responsive 40315384102910 Lowe Electrical 07/01/2011 748 Central Ma Building Service Responsive 40315387102910 Lowe Electrical 07/01/2011 980.41 Central Ma Building Service Responsive 40315388102910 Lowe Electrical 07/01/2011 1,497.67 Schools Buy Building Service Responsive 40315390102910 Lowe Electrical 07/01/2011 1,002.67 Schools Buy Building Service Responsive 40315393102910 Lowe Electrical 07/01/2011 973 Schools Buy Building Service Responsive 40315400102910 Lowe Electrical 07/01/2011 1,246.00 Schools Buy Building Service Responsive 40315403102910 Lowe Electrical 07/01/2011 813 Central Ma Building Service Responsive 40315404102910 Lowe Electrical 07/01/2011 745.87 Central Ma Building Service Responsive 40315407102910 Lowe Electrical 07/01/2011 1,157.99 Central Ma Building Service Responsive 40315430104215 Silverdell (Uk) Ltd 07/01/2011 6,595.00 Building Ma Asbestos Asbestos - 40315460104215 Silverdell (Uk) Ltd 07/01/2011 1,400.00 Investing In Asbestos Asbestos - 40315461104596 Thomas Cassie & Sons 07/01/2011 665.59 Sites Devel Building Service Responsive 40315466104909 William Freer Ltd 07/01/2011 707.25 Central Ma Building Service Boilers Ser 40315469104909 William Freer Ltd 07/01/2011 3,120.00 Central Ma Building Service Responsive 40315471104909 William Freer Ltd 07/01/2011 648.68 Central Ma Building Service Responsive 40315473104909 William Freer Ltd 07/01/2011 1,060.85 Schools Buy Building Service Responsive 40315475102910 Lowe Electrical 10/01/2011 873.1 St. Margare Building Service Responsive 40315933100627 E Bowman & Sons Ltd 11/01/2011 11,991.28 Central Ma Building Works Planned 40316119101166 Oliveti Construction Ltd 11/01/2011 972 General Co Building Works Responsive 40316123101449 East Berks Electrical Ltd 11/01/2011 921.54 Central Ma Building Service Responsive 40316130102910 Lowe Electrical 11/01/2011 866.48 Leycroft Ro Building Service Responsive 40316151102910 Lowe Electrical 11/01/2011 697.2 Central Ma Building Service Responsive 40316173102910 Lowe Electrical 11/01/2011 516.63 Central Ma Building Service Responsive 40316180103355 Norman & Underwood (Glass) Ltd 11/01/2011 1,509.49 Schools Buy Building Works Responsive 40316193

104596 Thomas Cassie & Sons 11/01/2011 551.77 Central Ma Building Works Responsive 40316204104596 Thomas Cassie & Sons 11/01/2011 625.77 Schools Buy Building Works Responsive 40316207104909 William Freer Ltd 11/01/2011 944.43 Schools Buy Building Service Responsive 40316208101166 Oliveti Construction Ltd 12/01/2011 520.17 Gilroes CemBuilding Works Responsive 40319403101166 Oliveti Construction Ltd 13/01/2011 1,480.78 Land in AdvBuilding Works Responsive 40319531101166 Oliveti Construction Ltd 13/01/2011 505.66 Central Ma Building Works Responsive 40319532101166 Oliveti Construction Ltd 13/01/2011 1,578.13 Central Ma Building Works Responsive 40319533102910 Lowe Electrical 13/01/2011 510.55 Central Ma Building Service Responsive 40319552104108 A T Services Ltd 13/01/2011 730 Schools Buy Building Service Responsive 40319571101449 East Berks Electrical Ltd 14/01/2011 715 Services MaBuilding Service Responsive 40319884102910 Lowe Electrical 14/01/2011 733.58 Aylestone L Building Service Responsive 40319891102910 Lowe Electrical 14/01/2011 678.57 Central Ma Building Service Responsive 40319896102910 Lowe Electrical 14/01/2011 501.25 Schools Buy Building Service Responsive 40319897104108 A T Services Ltd 14/01/2011 503.77 Investment Building Service Responsive 40319912104108 A T Services Ltd 14/01/2011 605 Schools Buy Building Service Responsive 40319914104153 J G Shelton & Co Ltd 14/01/2011 3,900.00 Central Ma Building Service Servicing 40319927104215 Silverdell (Uk) Ltd 14/01/2011 9,620.00 Team - Dou Asbestos Asbestos - 40319928100906 Central (High Rise) Ltd 17/01/2011 923 Central Ma Building Service Responsive 40320581100906 Central (High Rise) Ltd 17/01/2011 1,968.00 Schools Buy Building Service Responsive 40320582101166 Oliveti Construction Ltd 17/01/2011 1,019.43 Central Ma Building Service Responsive 40320585101414 Dronfield Electrical Contractors Ltd 17/01/2011 682.2 Central Ma Building Service Responsive 40320586102910 Lowe Electrical 17/01/2011 620.4 Central Ma Building Service Responsive 40320593102910 Lowe Electrical 17/01/2011 1,263.80 New Marke Building Service Responsive 40320598102910 Lowe Electrical 17/01/2011 1,327.53 Retail MarkBuilding Service Responsive 40320600102910 Lowe Electrical 17/01/2011 5,648.91 Central Ma Building Service Responsive 40320614104108 A T Services Ltd 17/01/2011 12,060.00 Central Ma Building Service Planned 40320619102910 Lowe Electrical 18/01/2011 728.13 Central Ma Building Service Responsive 40321518104496 Syston Rolling Shutters Ltd t/a Syston Doors 18/01/2011 695 Highfields C Building Works Responsive 40321569102910 Lowe Electrical 19/01/2011 620 Central Ma Building Service Responsive 40321632102910 Lowe Electrical 19/01/2011 6,681.67 Festivals & Electricity UtilitElectricity 40321633103607 Phoenix (Leicester) Ltd 19/01/2011 9,340.00 Central Ma Asbestos Asbestos - 40321653101166 Oliveti Construction Ltd 20/01/2011 5,753.53 Vacant Pre Building Works Responsive 40321809101166 Oliveti Construction Ltd 20/01/2011 1,794.38 Schools Buy Building Works Responsive 40321810

101166 Oliveti Construction Ltd 20/01/2011 3,260.54 Schools Buy Building Works Responsive 40321818102910 Lowe Electrical 20/01/2011 846.08 New Marke Building Service Responsive 40321822104108 A T Services Ltd 20/01/2011 520.1 Braunstone Building Works Responsive 40321838104596 Thomas Cassie & Sons 20/01/2011 5,923.73 Central Ma Building Works Responsive 40321890104596 Thomas Cassie & Sons 20/01/2011 3,961.35 Central Ma Building Works Responsive 40321891104596 Thomas Cassie & Sons 20/01/2011 878.35 Building Ma Building Works Responsive 40321892100128 Acorn Mech. Pipework Servs Ltd 21/01/2011 38,258.80 Central Ma Building Service Planned 40321981102454 John Unwin Electrical Cntr Ltd 21/01/2011 575 Central Ma Building Service Responsive 40322085102910 Lowe Electrical 21/01/2011 2,486.38 Leicester Le Building Service Responsive 40322097102910 Lowe Electrical 21/01/2011 2,258.09 Miscellaneo Building Service Responsive 40322099103355 Norman & Underwood (Glass) Ltd 21/01/2011 26,046.00 Saint Andre Building Works Planned 40322101117325 Lanes Group Plc 25/01/2011 1,575.63 New Marke Building Works Responsive 40322364101449 East Berks Electrical Ltd 25/01/2011 694.72 Central Ma Building Service Responsive 40322400101449 East Berks Electrical Ltd 25/01/2011 506 Central Ma Building Service Responsive 40322402102910 Lowe Electrical 25/01/2011 603.4 Central Ma Building Service Responsive 40322408102910 Lowe Electrical 25/01/2011 1,050.00 Buildings Building Service Responsive 40322410102910 Lowe Electrical 25/01/2011 5,144.35 Central Ma Building Service Responsive 40322411102910 Lowe Electrical 25/01/2011 2,240.34 New Marke Building Service Responsive 40322433102910 Lowe Electrical 25/01/2011 917.93 Braunstone Building Service Responsive 40322455104108 A T Services Ltd 25/01/2011 4,080.35 Services Ma Building Service Responsive 40322460104108 A T Services Ltd 25/01/2011 1,185.49 Schools Buy Building Service Responsive 40322465104108 A T Services Ltd 25/01/2011 513.01 Schools Buy Building Service Responsive 40322466104596 Thomas Cassie & Sons 25/01/2011 14,285.13 Central Ma Building Works Planned 40322509101449 East Berks Electrical Ltd 26/01/2011 2,190.00 Central Ma Building Service Responsive 40325025105990 Laker Building Mgt Sol Ltd 26/01/2011 3,434.95 Sites Devel Building Works Responsive 40325029102910 Lowe Electrical 26/01/2011 595.98 Central Ma Building Service Responsive 40325033102910 Lowe Electrical 26/01/2011 600.1 Central Ma Building Service Responsive 40325072102910 Lowe Electrical 26/01/2011 1,329.03 Schools Buy Building Service Responsive 40325074104596 Thomas Cassie & Sons 26/01/2011 4,020.30 Central Ma Building Works Planned 40325117104596 Thomas Cassie & Sons 26/01/2011 2,144.15 Central Ma Building Works Planned 40325122104909 William Freer Ltd 26/01/2011 606.42 Schools Buy Building Service Responsive 40325123101166 Oliveti Construction Ltd 27/01/2011 2,514.39 Schools Buy Building Works Responsive 40325673102380 Integrated Water Services Ltd 31/01/2011 512.28 Centrally Lo Building Works Planned 40326507

104108 A T Services Ltd 31/01/2011 690.14 Central Ma Building Service Responsive 40326527104108 A T Services Ltd 31/01/2011 504.76 Central Ma Building Service Responsive 40326529104108 A T Services Ltd 31/01/2011 601.47 Central Ma Building Service Responsive 40326534104108 A T Services Ltd 31/01/2011 2,857.44 Central Ma Building Works Responsive 40326551104909 William Freer Ltd 31/01/2011 1,686.00 Central Ma Building Service Boilers Ser 40326593104155 K C Sheetmetal Works 07/01/2011 3,657.00 Highways MProject - Transp Project - Pl 50187545102910 Lowe Electrical 26/01/2011 2250 R&C Building Works Building W 50198758103508 Paul Brant Plumbing & Heating 04/01/2011 528 Health Thro Private ContracP & V Resp 50198771105990 Laker Building Mgt Sol Ltd 17/01/2011 10540.82 Resources Fixtures & FittinFixtures & 50200680104686 Tunstall Healthcare (UK) Ltd 11/01/2011 2,040.00 Team - Assi IT Software IT Software 50201361101548 Emperor Scaffolding Ltd 04/01/2011 1590 City Wide REquipment Hire Equipment 50201370100920 Central Networks Services Ltd 06/01/2011 11410 R&C Transport Infra External W 50201372101548 Emperor Scaffolding Ltd 14/01/2011 2680 City Wide REquipment Hire Equipment 50201374101548 Emperor Scaffolding Ltd 18/01/2011 3600 City Wide REquipment Hire Equipment 50201399101548 Emperor Scaffolding Ltd 14/01/2011 3260 City Wide REquipment Hire Equipment 50201401101548 Emperor Scaffolding Ltd 04/01/2011 1130 City Wide REquipment Hire Equipment 50201403103864 Lafarge Aggregates Ltd 04/01/2011 547.86 Stock ProcuMaterials PurchMaterials P 50201602100193 Aggregate Industries Uk Ltd 04/01/2011 1,017.90 Stock ProcuMaterials PurchMaterials P 50201682100480 I Bartley Groundworks 04/01/2011 2,480.00 City Highwa Private Contrac3PP - Priva 50201782104596 Thomas Cassie & Sons 07/01/2011 9537.35 R&C Building Works Building W 50201833104596 Thomas Cassie & Sons 07/01/2011 9931.65 R&C Building Works Building W 50201835103340 Nicholls Colton & Partners 04/01/2011 1680 CYPS Building Works Building W 50201837103340 Nicholls Colton & Partners 04/01/2011 1364 CYPS Building Works Building W 50201841102958 Mansell Construction Services Ltd 05/01/2011 8,227.14 VAT Only InAdministration Administra 50201927102958 Mansell Construction Services Ltd 05/01/2011 89,239.96 VAT Only InAdministration Administra 50201928100193 Aggregate Industries Uk Ltd 04/01/2011 710.57 Stock ProcuMaterials PurchMaterials P 50202086100193 Aggregate Industries Uk Ltd 04/01/2011 645.42 Stock ProcuMaterials PurchMaterials P 50202093100193 Aggregate Industries Uk Ltd 04/01/2011 535.07 Stock ProcuMaterials PurchMaterials P 50202095100193 Aggregate Industries Uk Ltd 04/01/2011 6,071.76 Stock ProcuMaterials PurchMaterials P 50202099100193 Aggregate Industries Uk Ltd 04/01/2011 1,579.78 Stock ProcuMaterials PurchMaterials P 50202101104108 A T Services Ltd 04/01/2011 1,990.00 Independen Building Works Responsive 50202136100920 Central Networks Services Ltd 05/01/2011 569.65 Safety MainProject - Transp Project - Re 50202378103321 Newlife Regeneration Const Ltd 05/01/2011 12,352.93 Future Jobs Grant Funded PFuture Job 50202457

103321 Newlife Regeneration Const Ltd 05/01/2011 2,220.06 Future Jobs Grant Funded PWorking N 50202457101184 F Connolly 06/01/2011 959 Team - Aids Aids & Adaptat Aids & Ada 50202683102488 S&W Joinery 06/01/2011 1,800.50 Team - Aids Aids & Adaptat Aids & Ada 50202686102488 S&W Joinery 06/01/2011 969.5 Team - Aids Aids & Adaptat Aids & Ada 50202686100826 Caws 06/01/2011 820 Team - Aids Aids & Adaptat Aids & Ada 50202710104634 G F Tomlinson Building Ltd 10/01/2011 22,205.32 VAT Only InAdministration Administra 50203231101268 Danaher & Walsh (C.E.) Ltd 10/01/2011 4,814.57 VAT Only InAdministration Administra 50203234115410 Wates Construction Ltd 10/01/2011 ######## VAT Only InAdministration Administra 50203236117722 English Landscapes Ltd (The Landscape Group) 07/01/2011 135395.8 R&C Transport Infra External W 50203237103175 The Mobility Equipment Company 07/01/2011 1,827.00 Team - Aids Aids & Adaptat Aids & Ada 50203247104387 Stannah Lift Services Ltd 07/01/2011 3,725.00 Team - Aids Aids & Adaptat Aids & Ada 50203282103175 The Mobility Equipment Company 07/01/2011 535 Team - Aids Equipment Pur Equipment 50203283101166 Oliveti Construction Ltd 11/01/2011 1571.95 Resources Water Hygiene Water Hyg 50203400103662 F & W Plumbing & Heating 11/01/2011 5850 Resources Water Hygiene Water Hyg 50203402103918 Richard Simmons Ltd 11/01/2011 2097.38 Housing GFBuilding Works Building W 50203424100480 I Bartley Groundworks 11/01/2011 2,480.00 City Highwa Private Contrac3PP - Priva 50203605100172 Advance Building Limited 11/01/2011 1,429.83 City Highwa Private Contrac3PP - Priva 50203610103175 The Mobility Equipment Company 10/01/2011 3,895.00 Team - Aids Aids & Adaptat Aids & Ada 50203710104563 G W Throop Ltd 11/01/2011 67998.99 Housing HRFixtures & FittinFixtures & 50203776103508 Paul Brant Plumbing & Heating 11/01/2011 24447.93 Housing HRFixtures & FittinFixtures & 50203779103508 Paul Brant Plumbing & Heating 11/01/2011 23548 Housing HRFixtures & FittinFixtures & 50203779104372 Stretton Bros (Leic) Ltd 11/01/2011 36895.25 Housing HRFixtures & FittinFixtures & 50203782104372 Stretton Bros (Leic) Ltd 11/01/2011 7014.45 Housing HRFixtures & FittinFixtures & 50203782103508 Paul Brant Plumbing & Heating 11/01/2011 51445.79 Housing HRFixtures & FittinFixtures & 50203784100172 Advance Building Limited 12/01/2011 1,317.01 City Highwa Private Contrac3PP - Priva 50203983101201 E L Construction(Leicester)Ltd 12/01/2011 2,648.13 City Highwa Private Contrac3PP - Priva 50203984103717 Premier Road Surfacing Ltd 13/01/2011 14,680.00 City Highwa Internal Charge Internal Ch 50204296103717 Premier Road Surfacing Ltd 13/01/2011 1,815.00 City Highwa Private Contrac3PP - Priva 50204296103717 Premier Road Surfacing Ltd 13/01/2011 14,995.00 City Highwa Internal Charge Internal Ch 50204304103717 Premier Road Surfacing Ltd 13/01/2011 2,065.00 City Highwa Private Contrac3PP - Priva 50204304103717 Premier Road Surfacing Ltd 13/01/2011 18,910.00 City Highwa Internal Charge Internal Ch 50204308103717 Premier Road Surfacing Ltd 13/01/2011 1,735.00 City Highwa Private Contrac3PP - Priva 50204308103717 Premier Road Surfacing Ltd 13/01/2011 13,785.00 City Highwa Internal Charge Internal Ch 50204310

103717 Premier Road Surfacing Ltd 13/01/2011 885 City Highwa Private Contrac3PP - Priva 50204310103175 The Mobility Equipment Company 13/01/2011 5,804.00 Team - Aids Aids & Adaptat Aids & Ada 50204717103175 The Mobility Equipment Company 13/01/2011 3,988.00 Team - Aids Aids & Adaptat Aids & Ada 50204718103175 The Mobility Equipment Company 13/01/2011 1,678.00 Team - Aids Aids & Adaptat Aids & Ada 50204719115410 Wates Construction Ltd 14/01/2011 389743 CYPS Building Works Building W 50204864105990 Laker Building Mgt Sol Ltd 14/01/2011 13440 R&C Building Works Building W 50204870101067 AOH Ltd 14/01/2011 600 CYPS Asbestos Asbestos - 50204873101067 AOH Ltd 19/01/2011 1000 Resources Asbestos Asbestos - 50204876101201 E L Construction(Leicester)Ltd 14/01/2011 1,472.50 City Highwa Private Contrac3PP - Priva 50204965101696 E.L. Fencing Limited 14/01/2011 2,657.78 City Highwa Private Contrac3PP - Priva 50204966101779 Foster Electrical 14/01/2011 520.8 St Matthew Electric Equipm Electric Equ 50205032101779 Foster Electrical 17/01/2011 671.65 Tudor Com Electric Equipm Electric Equ 50205050103918 Richard Simmons Ltd 17/01/2011 5,523.79 Property M Building Service Planned 50205182103175 The Mobility Equipment Company 14/01/2011 1,806.00 Team - Aids Aids & Adaptat Aids & Ada 50205183101166 Oliveti Construction Ltd 17/01/2011 56522.29 Housing HRFixtures & FittinFixtures & 50205264101318 Delaware Communications Ltd 18/01/2011 1154.4 Client Repa Project - R&M Project - Pl 50205276101318 Delaware Communications Ltd 18/01/2011 9157.91 Client Repa Project - R&M Project - Re 50205276115278 G F Tomlinson Group Ltd 17/01/2011 30431.79 CYPS Building Works Building W 50205333100592 Morgan Sindall Plc 17/01/2011 58529.78 CYPS Building Works Building W 50205620101268 Danaher & Walsh (C.E.) Ltd 17/01/2011 73,036.06 VAT Only InAdministration Administra 50205736101067 AOH Ltd 19/01/2011 1175 Resources Asbestos Asbestos - 50205867101067 AOH Ltd 19/01/2011 600 Resources Asbestos Asbestos - 50205925100193 Aggregate Industries Uk Ltd 19/01/2011 584.15 City Highwa Materials PurchMaterials P 50206043100193 Aggregate Industries Uk Ltd 19/01/2011 805.06 City Highwa Materials PurchMaterials P 50206045100193 Aggregate Industries Uk Ltd 19/01/2011 1,879.36 City Highwa Materials PurchMaterials P 50206046100193 Aggregate Industries Uk Ltd 19/01/2011 1,343.16 City Highwa Materials PurchMaterials P 50206054100480 I Bartley Groundworks 19/01/2011 2,712.00 City Highwa Private Contrac3PP - Priva 50206164103321 Newlife Regeneration Const Ltd 19/01/2011 3,919.16 Future Jobs Grant Funded PWorking N 50206211100193 Aggregate Industries Uk Ltd 19/01/2011 891.25 City Highwa Materials PurchMaterials P 50206234100193 Aggregate Industries Uk Ltd 21/01/2011 1,575.14 City Highwa Materials PurchMaterials P 50206678100193 Aggregate Industries Uk Ltd 21/01/2011 1,504.71 City Highwa Materials PurchMaterials P 50206682100193 Aggregate Industries Uk Ltd 21/01/2011 980.63 City Highwa Materials PurchMaterials P 50206688100193 Aggregate Industries Uk Ltd 21/01/2011 3,035.88 Stock ProcuMaterials PurchMaterials P 50206707

100920 Central Networks Services Ltd 24/01/2011 630.32 Safety MainProject - Transp Project - Re 50206776103340 Nicholls Colton & Partners 25/01/2011 2,397.50 Highways MProject - Transp Project - Pl 50206895101812 Uk Gas Services Ltd 24/01/2011 10320.45 Housing HRFixtures & FittinFixtures & 50206982101812 Uk Gas Services Ltd 24/01/2011 85751.76 Housing HRFixtures & FittinFixtures & 50206982102362 Interserve Project Services PLC 28/01/2011 15527.39 R&C Building Works Building W 50207022101318 Delaware Communications Ltd 24/01/2011 23586.18 Client Repa Project - R&M Project - Re 50207036102855 Linkline Maintenance Services Ltd 24/01/2011 45,269.23 VAT Only InAdministration Administra 50207122115278 G F Tomlinson Group Ltd 24/01/2011 30,431.79 VAT Only InAdministration Administra 50207124115410 Wates Construction Ltd 24/01/2011 ######## VAT Only InAdministration Administra 50207125117076 J Tomlinson Ltd 24/01/2011 20622.69 Housing HRBuilding Works Building W 50207129102362 Interserve Project Services PLC 24/01/2011 65,550.01 Investing In Building Works Responsive 50207139103182 Mole Groundworks Limited 21/01/2011 630 City Highwa Internal Charge Internal Ch 50207186103287 Newline Midlands Ltd 21/01/2011 1,737.00 City Highwa Internal Charge Internal Ch 50207190103287 Newline Midlands Ltd 21/01/2011 563 City Highwa Internal Charge Internal Ch 50207225103287 Newline Midlands Ltd 21/01/2011 643 City Highwa Internal Charge Internal Ch 50207231103287 Newline Midlands Ltd 21/01/2011 625 City Highwa Internal Charge Internal Ch 50207236113526 EPL ( Leicester) Ltd 24/01/2011 682.21 City Highwa Internal Charge Internal Ch 50207291103287 Newline Midlands Ltd 24/01/2011 533.5 City Highwa Internal Charge Internal Ch 50207399103287 Newline Midlands Ltd 24/01/2011 684.48 City Highwa Internal Charge Internal Ch 50207405100172 Advance Building Limited 24/01/2011 1,525.60 City Highwa Private Contrac3PP - Priva 50207523100193 Aggregate Industries Uk Ltd 25/01/2011 835.64 City Highwa Materials PurchMaterials P 50207717101184 F Connolly 24/01/2011 1,801.50 Team - Aids Aids & Adaptat Aids & Ada 50207935103175 The Mobility Equipment Company 24/01/2011 2,188.00 Team - Aids Aids & Adaptat Aids & Ada 50207955103175 The Mobility Equipment Company 25/01/2011 3,126.00 Team - Aids Aids & Adaptat Aids & Ada 50208093103918 Richard Simmons Ltd 28/01/2011 3,998.00 Braunstone Building Service Responsive 50208114103918 Richard Simmons Ltd 28/01/2011 5,590.00 Braunstone Building Service Responsive 50208115103918 Richard Simmons Ltd 25/01/2011 608.75 Property M Building Service Planned 50208213100193 Aggregate Industries Uk Ltd 25/01/2011 1,618.55 City Highwa Materials PurchMaterials P 50208272100592 Morgan Sindall Plc 25/01/2011 54615.67 CYPS Building Works Building W 50208273110791 Allenbuild Ltd 25/01/2011 68580.47 CYPS Building Works Building W 50208278103508 Paul Brant Plumbing & Heating 28/01/2011 2,362.00 Health Thro Private ContracP & V Resp 50208377103508 Paul Brant Plumbing & Heating 28/01/2011 1,960.00 Health Thro Private ContracP & V Resp 50208378103508 Paul Brant Plumbing & Heating 28/01/2011 2,621.00 Health Thro Private ContracP & V Resp 50208380

103508 Paul Brant Plumbing & Heating 28/01/2011 1,865.00 Health Thro Private ContracP & V Resp 50208383103508 Paul Brant Plumbing & Heating 28/01/2011 2,140.00 Health Thro Private ContracP & V Resp 50208385102488 S&W Joinery 26/01/2011 1,950.97 Team - Aids Aids & Adaptat Aids & Ada 50208613102488 S&W Joinery 26/01/2011 1,050.53 Team - Aids Aids & Adaptat Aids & Ada 50208613103864 Lafarge Aggregates Ltd 27/01/2011 893.23 City Highwa Materials PurchMaterials P 50208787103864 Lafarge Aggregates Ltd 27/01/2011 502.88 City Highwa Materials PurchMaterials P 50208790104155 K C Sheetmetal Works 27/01/2011 555 City Highwa Private Contrac3PP - Priva 50208810101201 E L Construction(Leicester)Ltd 27/01/2011 2,280.00 City Highwa Private Contrac3PP - Priva 50208822103607 Phoenix (Leicester) Ltd 31/01/2011 12710 Client Repa Project - Repair Project - Re 50208829101812 Uk Gas Services Ltd 27/01/2011 50919.48 Housing HRFixtures & FittinFixtures & 50208830101812 Uk Gas Services Ltd 27/01/2011 20568.63 Housing HRFixtures & FittinFixtures & 50208830101812 Uk Gas Services Ltd 27/01/2011 13694.18 Housing HRFixtures & FittinFixtures & 50208830115278 G F Tomlinson Group Ltd 27/01/2011 30770.22 CYPS Building Works Building W 50208879102958 Mansell Construction Services Ltd 31/01/2011 12,478.37 VAT Only InAdministration Administra 50208907100193 Aggregate Industries Uk Ltd 27/01/2011 931.68 City Highwa Materials PurchMaterials P 50208913100480 I Bartley Groundworks 28/01/2011 3,348.00 City Highwa Private Contrac3PP - Priva 50209100100172 Advance Building Limited 01/02/2011 1,480.35 City Highwa Private Contrac3PP - Priva 50209159101934 Phs Group Ltd 31/01/2011 960 SSG Northw Environment R Sanitary / M 50209175103662 F & W Plumbing & Heating 31/01/2011 2100 Resources Water Hygiene Water Hyg 50209445104202 Siemens Plc 31/01/2011 897.75 Chargeable Project - Transp Project - Re 50209636103612 Philip James Ltd 31/01/2011 1236 CYPS Building Works Building W 50209647104202 Siemens Plc 11/01/2011 589.66 Signals Mai Project - Transp Project - Re 60054645103612 Philip James Ltd 21/01/2011 7,267.00 Meynells G Building Works Planned 60063023103612 Philip James Ltd 21/01/2011 7,914.00 Meynells G Building Works Planned 60063025103612 Philip James Ltd 21/01/2011 595 Area Enviro Building Works Responsive 60063737101934 Phs Group Ltd 05/01/2011 838.19 Upper Tich Environment R Environme 60064587103918 Richard Simmons Ltd 06/01/2011 2,379.37 Team - Bea Project - R&M Project - Re 60064822103918 Richard Simmons Ltd 06/01/2011 8,919.11 Property M Building Service Planned 60064823104018 G M Sanders Ltd 07/01/2011 1,697.00 Manageme Building Works Alterations 60064873101271 David Webster Ltd 07/01/2011 742.93 Bus Inform Transport Infra Responsive 60064899102411 B Jarvis Roofing Ltd 11/01/2011 846 Housing HRBuilding Works Building W 60065093101369 U K Diamond Drilling Ltd 11/01/2011 1,017.05 Signals Mai Transport Infra Planned 60065100114802 Mealey Electrical Contractors Ltd 11/01/2011 842.17 Blackbird R Building Works Responsive 60065151

104493 Steven Worth Services 12/01/2011 1,800.00 Landscape Grounds Maint Landscapin 60065474102604 Lappset Playworld UK Ltd 13/01/2011 1,677.00 Play & Yout Equipment Pur Equipment 60065698104202 Siemens Plc 13/01/2011 6,995.33 Urban Traff Repairs & Main R&M IT Sof 60065747104202 Siemens Plc 13/01/2011 3,006.96 Signals Mai Repairs & Main R&M IT Sof 60065747104202 Siemens Plc 13/01/2011 1,075.96 Signals Mai Repairs & Main R&M IT Sof 60065747104202 Siemens Plc 13/01/2011 735.73 Signals CouRepairs & Main R&M IT Sof 60065747101067 AOH Ltd 13/01/2011 600 Client Repa Project - Engine Asbestos s 60065780103918 Richard Simmons Ltd 13/01/2011 875 Property M Building Service Planned 60065804103918 Richard Simmons Ltd 13/01/2011 727.5 Premises Su Project - R&M Project - Re 60065805103918 Richard Simmons Ltd 13/01/2011 568 Premises Su Project - R&M Project - Re 60065806101369 U K Diamond Drilling Ltd 24/01/2011 1416.5 R&C Transport Infra External W 60065888101369 U K Diamond Drilling Ltd 14/01/2011 691.7 Chargeable Transport Infra Planned 60065899101696 E.L. Fencing Limited 14/01/2011 1,190.00 SSG East Bu Building Works Security Fix 60065985102604 Lappset Playworld UK Ltd 17/01/2011 8,448.00 Play & Yout Equipment Pur Equipment 60065997103287 Newline Midlands Ltd 14/01/2011 25,469.00 Building SafBuilding Works Responsive 60066026104099 Jcl Services 17/01/2011 950.3 Client Repa Project - R&M Project - Re 60066039104099 Jcl Services 17/01/2011 778.47 Client Repa Project - R&M Project - Re 60066040104099 Jcl Services 17/01/2011 1083.35 Client Repa Project - R&M Project - Re 60066043104099 Jcl Services 17/01/2011 527.5 Client Repa Project - R&M Project - Re 60066044104018 G M Sanders Ltd 17/01/2011 566 Upper Tich Building Service Responsive 60066049104497 Sfc (Midlands) Ltd 17/01/2011 700 Area 3 Building Works Vandalism 60066066102180 Hillside Contracts Ltd 18/01/2011 1622 R&C Building Works Building W 60066131104099 Jcl Services 18/01/2011 1180.5 Client Repa Project - R&M Project - Re 60066154104099 Jcl Services 18/01/2011 1775 Client Repa Project - R&M Project - Re 60066155104099 Jcl Services 18/01/2011 778.47 Client Repa Project - R&M Project - Re 60066310104099 Jcl Services 18/01/2011 3110 Client Repa Project - R&M Project - Re 60066313104099 Jcl Services 18/01/2011 725.5 Client Repa Project - R&M Project - Re 60066314104099 Jcl Services 18/01/2011 2860.5 Client Repa Project - R&M Project - Re 60066315104099 Jcl Services 18/01/2011 690.5 Client Repa Project - R&M Project - Re 60066317109927 Severn Trent Services Operating Services 18/01/2011 1350 City Wide RBuilding Works Responsive 60066323104018 G M Sanders Ltd 18/01/2011 1453 City Wide RBuilding Works Responsive 60066325104099 Jcl Services 19/01/2011 580 Client Repa Project - R&M Project - Re 60066490104099 Jcl Services 19/01/2011 1356 Client Repa Project - R&M Project - Re 60066493

104099 Jcl Services 19/01/2011 1356 Client Repa Project - R&M Project - Re 60066494104099 Jcl Services 19/01/2011 540 Client Repa Project - R&M Project - Re 60066495104099 Jcl Services 19/01/2011 580 Client Repa Project - R&M Project - Re 60066535104099 Jcl Services 19/01/2011 580 Client Repa Project - R&M Project - Re 60066538104099 Jcl Services 19/01/2011 580 Client Repa Project - R&M Project - Re 60066544104099 Jcl Services 24/01/2011 982.36 Client Repa Project - R&M Project - Re 60066546104563 G W Throop Ltd 20/01/2011 28770.29 Housing HRBuilding Works Building W 60066571102411 B Jarvis Roofing Ltd 20/01/2011 3764.11 Housing HRBuilding Works Building W 60066572102411 B Jarvis Roofing Ltd 20/01/2011 635.5 Housing HRBuilding Works Building W 60066572102411 B Jarvis Roofing Ltd 20/01/2011 2779 Housing HRBuilding Works Building W 60066573102411 B Jarvis Roofing Ltd 20/01/2011 2779 Housing HRBuilding Works Building W 60066574102411 B Jarvis Roofing Ltd 20/01/2011 513.3 Housing HRBuilding Works Building W 60066574103572 Pennine Management Services 20/01/2011 4600 Client Repa Project - R&M Project - Re 60066594104686 Tunstall Healthcare (UK) Ltd 20/01/2011 1,451.90 Team - Assi Communication Communic 60066735101166 Oliveti Construction Ltd 21/01/2011 4189 Housing HRBuilding Works Building W 60066944104018 G M Sanders Ltd 21/01/2011 1432 Housing HRBuilding Works Building W 60066948104018 G M Sanders Ltd 21/01/2011 814 Housing HRBuilding Works Building W 60066955102189 Himan & Co (Locksmiths) 24/01/2011 1187 Thorpe HouEquipment Pur Equipment 60067072102411 B Jarvis Roofing Ltd 24/01/2011 3984.07 Housing HRBuilding Works Building W 60067138102411 B Jarvis Roofing Ltd 24/01/2011 1567.5 Housing HRBuilding Works Building W 60067138102411 B Jarvis Roofing Ltd 24/01/2011 4254 Housing HRBuilding Works Building W 60067140102411 B Jarvis Roofing Ltd 24/01/2011 3764.07 Housing HRBuilding Works Building W 60067142102380 Integrated Water Services Ltd 24/01/2011 792.28 R&C Fixtures & FittinFixtures & 60067147104018 G M Sanders Ltd 24/01/2011 542 Housing HRBuilding Works Building W 60067181101166 Oliveti Construction Ltd 24/01/2011 560 Housing HRBuilding Works Building W 60067184103511 Parklines 24/01/2011 3,694.00 Riverside Equipment Pur Equipment 60067204101369 U K Diamond Drilling Ltd 24/01/2011 1029.15 R&C Transport Infra External W 60067227100807 Call Connect Services Ltd 26/01/2011 770 Infrastructu IT Hardware IT Hardwar 60067238103508 Paul Brant Plumbing & Heating 24/01/2011 2952 Housing HRBuilding Works Building W 60067288103508 Paul Brant Plumbing & Heating 24/01/2011 3032 Housing HRBuilding Works Building W 60067290104018 G M Sanders Ltd 25/01/2011 1912 Housing HRBuilding Works Building W 60067334104018 G M Sanders Ltd 25/01/2011 1185 Housing HRBuilding Works Building W 60067338102411 B Jarvis Roofing Ltd 25/01/2011 2779 Housing HRBuilding Works Building W 60067369

102411 B Jarvis Roofing Ltd 25/01/2011 3764.07 Housing HRBuilding Works Building W 60067370103508 Paul Brant Plumbing & Heating 25/01/2011 750 City Wide RProject - Repair Project - Re 60067372100170 Adams Contractors 25/01/2011 718.09 Housing HRBuilding Works Building W 60067380104202 Siemens Plc 25/01/2011 1,095.84 Urban Traff Repairs & Main R&M IT Sof 60067400104202 Siemens Plc 25/01/2011 3,430.44 Signals Mai Repairs & Main R&M IT Sof 60067400104202 Siemens Plc 25/01/2011 5,632.88 Startrak OpRepairs & Main Star Trak - 60067529104202 Siemens Plc 25/01/2011 38,177.09 Signals Mai Project - Transp Project - Re 60067529104202 Siemens Plc 25/01/2011 13,056.82 Signals Mai Project - Transp Project - Re 60067529104202 Siemens Plc 25/01/2011 13,477.75 Signals CouProject - Transp Project - Re 60067529104202 Siemens Plc 25/01/2011 4,541.99 Signals CouProject - Transp Project - Re 60067529104202 Siemens Plc 25/01/2011 21,769.28 Signals CouProject - Transp Project - Re 60067529104202 Siemens Plc 25/01/2011 607.94 Signals Rut Project - Transp Project - Re 60067529104202 Siemens Plc 25/01/2011 1,009.43 Signals Rut Project - Transp Project - Re 60067529103918 Richard Simmons Ltd 26/01/2011 1,152.00 Premises Su Project - R&M Project - Re 60067578103918 Richard Simmons Ltd 26/01/2011 5,727.50 Premises Su Project - Repair Project - Pl 60067581103918 Richard Simmons Ltd 26/01/2011 3,657.70 Premises Su Project - R&M Project - Pl 60067581103918 Richard Simmons Ltd 26/01/2011 830 Premises Su Project - R&M Project - Re 60067584103508 Paul Brant Plumbing & Heating 26/01/2011 28980 City Wide RBuilding Works Responsive 60067637103612 Philip James Ltd 26/01/2011 625 SSG South B Furniture PurchFurniture P 60067816100906 Central (High Rise) Ltd 27/01/2011 519 Housing HRBuilding Works Building W 60068079104686 Tunstall Healthcare (UK) Ltd 28/01/2011 600 Team - Assi Communication Communic 60068139100651 Brown & Shaw (Builders) Ltd 27/01/2011 3828.83 Housing HRBuilding Works Building W 60068209104202 Siemens Plc 28/01/2011 1,085.00 LBC Genera Communication Communic 60068303104153 J G Shelton & Co Ltd 31/01/2011 600 Gilroes Cre Education & Tr Education 60068404103508 Paul Brant Plumbing & Heating 31/01/2011 1095 Dawn Cent Building Service Responsive 60068523100651 Brown & Shaw (Builders) Ltd 31/01/2011 3670.19 Housing HRBuilding Works Building W 60068530101953 C. J. Green (Leicester) Ltd 11/01/2011 5545 Housing GFBuilding Works Building W 50203414104598 Thurmaston Roofing 11/01/2011 5669.38 Housing GFBuilding Works Building W 50203418103771 Pressalit Care Plc 11/01/2011 3975.12 Housing GFBuilding Works Building W 50203422104495 Swan Windows 14/01/2011 1984.69 Housing GFBuilding Works Building W 50204895100182 Adroit Roofing Contractors 14/01/2011 2232.5 Housing GFBuilding Works Building W 50204898104495 Swan Windows 14/01/2011 1406.47 Housing GFBuilding Works Building W 50204900100800 B & D Building Contractors 21/01/2011 6738 Housing GFBuilding Works Building W 50207002

118176 Mrs Jyotika Ramji 28/01/2011 24990 Housing GFBuilding Works Building W 50209069100889 Camplings Ltd 28/01/2011 3694.2 Housing GFBuilding Works Building W 50209072107105 Leawood Builders 28/01/2011 869.34 Housing GFBuilding Works Building W 50209078104598 Thurmaston Roofing 31/01/2011 11724 Housing GFBuilding Works Building W 50209287104598 Thurmaston Roofing 31/01/2011 7944 Housing GFBuilding Works Building W 50209288107319 Royal Society For The Blind 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313414107319 Royal Society For The Blind 05/01/2011 1,676.00 Opmh City Residential Car Residentia 40313415107319 Royal Society For The Blind 05/01/2011 2,489.88 Commissio Residential Car Residentia 40313416107319 Royal Society For The Blind 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313417107319 Royal Society For The Blind 05/01/2011 1,776.00 Commissio Residential Car Residentia 40313418107319 Royal Society For The Blind 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313419107319 Royal Society For The Blind 05/01/2011 1,780.00 Opmh City Residential Car Residentia 40313420107319 Royal Society For The Blind 05/01/2011 1,780.00 Opmh City Residential Car Residentia 40313421107319 Royal Society For The Blind 05/01/2011 1,856.00 Opmh City Residential Car Residentia 40313422107319 Royal Society For The Blind 05/01/2011 597.86 Commissio Residential Car Residentia 40313423107319 Royal Society For The Blind 05/01/2011 1,780.00 Opmh City Residential Car Residentia 40313424107319 Royal Society For The Blind 05/01/2011 1,780.00 Commissio Residential Car Residentia 40313425107319 Royal Society For The Blind 05/01/2011 8,400.00 Opmh City Residential Car Residentia 40313426107319 Royal Society For The Blind 05/01/2011 1,780.00 Commissio Residential Car Residentia 40313430107319 Royal Society For The Blind 05/01/2011 1,728.00 Opmh City Residential Car Residentia 40313431107368 Care 05/01/2011 2,122.40 Commissio Residential Car Residentia 40313432107368 Care 05/01/2011 2,039.20 Commissio Residential Car Residentia 40313434107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,533.56 Commissio Residential Car Residentia 40313436107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313438107371 Craegmoor Facilities Co.Ltd 05/01/2011 2,794.88 Commissio Residential Car Residentia 40313440107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313442107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313444107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313445107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313447107371 Craegmoor Facilities Co.Ltd 05/01/2011 2,931.84 Commissio Residential Car Residentia 40313448107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313450107371 Craegmoor Facilities Co.Ltd 05/01/2011 2,346.76 Commissio Residential Car Residentia 40313452107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313453

107371 Craegmoor Facilities Co.Ltd 05/01/2011 2,352.00 Commissio Residential Car Residentia 40313454107371 Craegmoor Facilities Co.Ltd 05/01/2011 2,562.80 Commissio Residential Car Residentia 40313456107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313458107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313460107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313462107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313464107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313465107371 Craegmoor Facilities Co.Ltd 05/01/2011 912.6 Commissio Residential Car Residentia 40313467107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,800.24 Commissio Residential Car Residentia 40313469107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313471107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313472107371 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313474107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313475107377 Prime Life Plc 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313476107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313477107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313478107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313479107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313480107377 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313481107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313482107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313483107377 Prime Life Plc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313484107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313485107377 Prime Life Plc 05/01/2011 1,168.00 Commissio Residential Car Residentia 40313486107377 Prime Life Plc 05/01/2011 1,429.29 Commissio Residential Car Residentia 40313487107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313488107377 Prime Life Plc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313489107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313490107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313491107377 Prime Life Plc 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313492107377 Prime Life Plc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313493107377 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313494107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313495

107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313496107377 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313497107377 Prime Life Plc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313498107377 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313500107377 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313501107378 Welford Court Ltd 05/01/2011 2,571.43 Commissio Residential Car Residentia 40313502107378 Welford Court Ltd 05/01/2011 1,896.00 Opmh City Residential Car Residentia 40313503107378 Welford Court Ltd 05/01/2011 1,676.00 Opmh City Residential Car Residentia 40313504107378 Welford Court Ltd 05/01/2011 1,916.00 Commissio Residential Car Residentia 40313505107378 Welford Court Ltd 05/01/2011 1,800.00 Opmh City Residential Car Residentia 40313506107378 Welford Court Ltd 05/01/2011 1,896.00 Opmh City Residential Car Residentia 40313507107393 Melbourne Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313509107393 Melbourne Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313510107393 Melbourne Home 05/01/2011 1,480.00 Commissio Residential Car Residentia 40313511107393 Melbourne Home 05/01/2011 1,696.00 Commissio Residential Car Residentia 40313512107393 Melbourne Home 05/01/2011 1,560.00 Commissio Residential Car Residentia 40313513107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313514107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313515107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313516107394 Asra House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313517107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313518107394 Asra House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313519107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313520107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313521107394 Asra House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313522107394 Asra House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313523107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313524107394 Asra House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313525107394 Asra House 05/01/2011 1,168.00 Commissio Residential Car Residentia 40313527107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313528107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313529107394 Asra House 05/01/2011 1,168.00 Commissio Residential Car Residentia 40313530107394 Asra House 05/01/2011 1,168.00 Commissio Residential Car Residentia 40313531

107394 Asra House 05/01/2011 1,168.00 Commissio Residential Car Residentia 40313532107394 Asra House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313533107394 Asra House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313534107396 The London Road Nursing Home 05/01/2011 1,676.00 Commissio Nursing Care Nursing Pe 40313535107397 Macintyre Residential Home 05/01/2011 4,124.92 Commissio Residential Car Residentia 40313537107397 Macintyre Residential Home 05/01/2011 4,047.56 Commissio Residential Car Residentia 40313538107401 Woodheyes 05/01/2011 2,040.00 Opmh City Residential Car Residentia 40313540107402 Kingswood Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313542107402 Kingswood Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313543107404 Conifer Lodge Ltd 05/01/2011 1,912.00 Commissio Residential Car Residentia 40313544107404 Conifer Lodge Ltd 05/01/2011 1,960.00 Opmh City Residential Car Residentia 40313545107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313546107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313547107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313548107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313549107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313550107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313551107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313552107417 Baba Sawan Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313553107417 Baba Sawan Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313554107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313555107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313556107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313557107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313558107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313559107421 Stonesby Lodge 05/01/2011 1,854.00 Commissio Residential Car Residentia 40313561107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313562107421 Stonesby Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313563107424 Hunters Lodge 05/01/2011 2,060.08 Commissio Residential Car Residentia 40313564107424 Hunters Lodge 05/01/2011 2,240.00 Commissio Residential Car Residentia 40313565107432 Cedar House 05/01/2011 1,940.00 Commissio Residential Car Residentia 40313566107435 Fosse Court 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313567107435 Fosse Court 05/01/2011 2,365.71 Opmh City Residential Car Residentia 40313568

107435 Fosse Court 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313569107435 Fosse Court 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313570107435 Fosse Court 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313571107435 Fosse Court 05/01/2011 1,348.00 Commissio Residential Car Residentia 40313572107435 Fosse Court 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313573107435 Fosse Court 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313574107435 Fosse Court 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313575107435 Fosse Court 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313576107435 Fosse Court 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313577107435 Fosse Court 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313578107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313580107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313581107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313582107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313583107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313584107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313585107436 Leicester Housing Association 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313586107437 Westview 05/01/2011 1,600.00 Commissio Residential Car Residentia 40313587107437 Westview 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313588107437 Westview 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313589107437 Westview 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313590107437 Westview 05/01/2011 1,628.00 Commissio Residential Car Residentia 40313591107437 Westview 05/01/2011 1,428.00 Commissio Residential Car Residentia 40313592107437 Westview 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313593107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313594107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313595107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313596107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313597107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313598107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313599107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313600107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313601107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313603

107440 Eastern Care Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313604107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313605107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313606107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313607107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313608107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313609107440 Eastern Care Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313610107440 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313611107441 Ashton Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313612107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313613107441 Ashton Lodge 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313614107441 Ashton Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313615107441 Ashton Lodge 05/01/2011 690 Commissio Residential Car Residentia 40313616107441 Ashton Lodge 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313617107441 Ashton Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313618107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313619107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313620107441 Ashton Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313621107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313623107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313624107441 Ashton Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313625107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313626107441 Ashton Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313627107441 Ashton Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313628107441 Ashton Lodge 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313629107441 Ashton Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313630107441 Ashton Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313631107441 Ashton Lodge 05/01/2011 1,527.86 Commissio Residential Car Residentia 40313632107441 Ashton Lodge 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313633107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313634107448 Leicester Quaker Housing Assoc 05/01/2011 598.77 Commissio Residential HomP&V Reside 40313639107448 Leicester Quaker Housing Assoc 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313640107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313642

107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313644107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313646107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313648107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313650107448 Leicester Quaker Housing Assoc 05/01/2011 1,896.00 Opmh City Residential Car Residentia 40313652107448 Leicester Quaker Housing Assoc 05/01/2011 1,680.00 Opmh City Residential Car Residentia 40313654107448 Leicester Quaker Housing Assoc 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313655107448 Leicester Quaker Housing Assoc 05/01/2011 1,680.00 Opmh City Residential Car Residentia 40313657107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313659107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313660107448 Leicester Quaker Housing Assoc 05/01/2011 1,896.00 Opmh City Residential Car Residentia 40313662107448 Leicester Quaker Housing Assoc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313664107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313666107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313667107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313668107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313669107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313670107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313671107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313673107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313675107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313676107449 Samalodge 1 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313677107449 Samalodge 1 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313678107450 Wyggeston Hospital 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313679107450 Wyggeston Hospital 05/01/2011 1,480.00 Opmh City Residential Car Residentia 40313680107450 Wyggeston Hospital 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313681107450 Wyggeston Hospital 05/01/2011 1,712.00 Commissio Residential Car Residentia 40313682107450 Wyggeston Hospital 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313683107450 Wyggeston Hospital 05/01/2011 2,160.00 Commissio Residential Car Residentia 40313684107450 Wyggeston Hospital 05/01/2011 2,160.00 Commissio Residential Car Residentia 40313685107450 Wyggeston Hospital 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313686107450 Wyggeston Hospital 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313687107450 Wyggeston Hospital 05/01/2011 2,160.00 Commissio Residential Car Residentia 40313688

107457 Red House Nursing Home 05/01/2011 1,432.00 Opmh City Residential Car Residentia 40313689107468 Community Living Project 05/01/2011 3,568.40 Commissio Residential Car Residentia 40313690107468 Community Living Project 05/01/2011 2,785.20 Commissio Residential Car Residentia 40313691107468 Community Living Project 05/01/2011 2,737.40 Commissio Residential Car Residentia 40313692107472 Aylesham Court Nursing Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313693107472 Aylesham Court Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313694107472 Aylesham Court Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313695107472 Aylesham Court Nursing Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313696109920 Thorpe House Nursing 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313697107495 Cherre Villa 05/01/2011 1,996.04 Commissio Residential Car Residentia 40313698107495 Cherre Villa 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313699107495 Cherre Villa 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313700107525 Your Health Limited 05/01/2011 1,568.00 Commissio Residential Car Residentia 40313701107525 Your Health Limited 05/01/2011 1,700.00 Opmh City Residential Car Residentia 40313702107525 Your Health Limited 05/01/2011 739.28 Opmh City Residential Car Residentia 40313703107525 Your Health Limited 05/01/2011 2,316.43 Commissio Residential Car Residentia 40313704107542 Leicestershire County Council SSD 05/01/2011 1,036.00 Commissio Residential Car Residentia 40313705107542 Leicestershire County Council SSD 05/01/2011 1,891.00 Commissio Residential Car Residentia 40313706107561 Rushcliffe Care Group 05/01/2011 1,468.00 Opmh City Residential Car Residentia 40313707107563 Manor Nursing Home 05/01/2011 2,346.00 Commissio Nursing Care Nursing Pe 40313708107563 Manor Nursing Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313709107563 Manor Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313710107563 Manor Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313711107563 Manor Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313712107563 Manor Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313713107563 Manor Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313714107563 Manor Nursing Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313715107563 Manor Nursing Home 05/01/2011 1,548.00 Commissio Nursing Care Nursing Pe 40313716107563 Manor Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313717107563 Manor Nursing Home 05/01/2011 1,548.00 Opmh City Nursing Care Nursing Pe 40313718107563 Manor Nursing Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313719107563 Manor Nursing Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313720107563 Manor Nursing Home 05/01/2011 3,216.00 Opmh City Nursing Care Nursing Pe 40313721

107563 Manor Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313722107564 Lester Hall Apartments Ltd 05/01/2011 1,796.00 Commissio Residential Car Residentia 40313723107564 Lester Hall Apartments Ltd 05/01/2011 1,952.00 Commissio Residential Car Residentia 40313724107564 Lester Hall Apartments Ltd 05/01/2011 1,852.00 Commissio Residential Car Residentia 40313725107564 Lester Hall Apartments Ltd 05/01/2011 2,600.00 Commissio Residential Car Residentia 40313726107564 Lester Hall Apartments Ltd 05/01/2011 2,412.00 Commissio Residential Car Residentia 40313728107564 Lester Hall Apartments Ltd 05/01/2011 1,928.64 Commissio Residential Car Residentia 40313729107564 Lester Hall Apartments Ltd 05/01/2011 1,952.00 Commissio Residential Car Residentia 40313730107564 Lester Hall Apartments Ltd 05/01/2011 1,872.00 Opmh City Residential Car Residentia 40313731107564 Lester Hall Apartments Ltd 05/01/2011 1,812.00 Commissio Residential Car Residentia 40313732107564 Lester Hall Apartments Ltd 05/01/2011 2,444.00 Commissio Residential Car Residentia 40313733107564 Lester Hall Apartments Ltd 05/01/2011 2,485.71 Opmh City Residential Car Residentia 40313734107564 Lester Hall Apartments Ltd 05/01/2011 1,856.00 Commissio Residential Car Residentia 40313735107585 Autism Care (Uk) Ltd 05/01/2011 6,274.32 Commissio Residential Car Residentia 40313736107587 Lingdale Lodge 05/01/2011 1,396.00 Commissio Residential Car Residentia 40313737107587 Lingdale Lodge 05/01/2011 1,620.00 Commissio Residential Car Residentia 40313738107587 Lingdale Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313739107587 Lingdale Lodge 05/01/2011 1,404.00 Opmh City Residential Car Residentia 40313740107596 Macintyre Care 05/01/2011 4,327.32 Commissio Residential Car Residentia 40313741107596 Macintyre Care 05/01/2011 4,328.64 Commissio Residential Car Residentia 40313743115663 Syston Lodge Residential Home (Mymil Ltd) 05/01/2011 1,536.00 Commissio Residential Car Residentia 40313744107617 Nightingale Nursing Home 05/01/2011 2,571.60 Opmh City Nursing Care Nursing Pe 40313745107630 Hamra Associates Ltd 05/01/2011 8,333.48 Commissio Residential Car Residentia 40313747107630 Hamra Associates Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313748107630 Hamra Associates Ltd 05/01/2011 1,843.96 Commissio Residential Car Residentia 40313749107630 Hamra Associates Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313750107631 Alston House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313751107631 Alston House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313752107631 Alston House 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313753107631 Alston House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313754107631 Alston House 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313756107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313757107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313759

107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313761107633 Grey Ferrers Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313762107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313763107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313764107633 Grey Ferrers Nursing Home 05/01/2011 2,740.86 Opmh City Nursing Care Nursing Pe 40313765107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313766107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313767107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313768107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313770107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313771107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313772107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313773107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313774107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313775107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313776107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313777107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313778107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313779107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313780107633 Grey Ferrers Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313781107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313782107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313783107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313784107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313785107633 Grey Ferrers Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313786107633 Grey Ferrers Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313787107637 Broadoak Group Of Care Homes 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313788107644 Chhg Ltd T/A Gretton Homes 05/01/2011 7,284.00 Commissio Residential Car Residentia 40313789107644 Chhg Ltd T/A Gretton Homes 05/01/2011 7,574.12 Commissio Residential Car Residentia 40313790107648 Aberry House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313791107648 Aberry House 05/01/2011 570 Opmh City Residential Car Residentia 40313792107648 Aberry House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313793107648 Aberry House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313794

107648 Aberry House 05/01/2011 1,900.00 Opmh City Residential Car Residentia 40313795107648 Aberry House 05/01/2011 1,744.00 Opmh City Residential Car Residentia 40313796107648 Aberry House 05/01/2011 1,480.00 Commissio Residential Car Residentia 40313797107648 Aberry House 05/01/2011 1,600.00 Opmh City Residential Car Residentia 40313798107648 Aberry House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313799107648 Aberry House 05/01/2011 1,600.00 Commissio Residential Car Residentia 40313801107648 Aberry House 05/01/2011 1,680.00 Opmh City Residential Car Residentia 40313802107648 Aberry House 05/01/2011 2,280.00 Opmh City Residential Car Residentia 40313803107648 Aberry House 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313804107649 Moat House Retirement Home Ltd 05/01/2011 1,532.00 Opmh City Residential Car Residentia 40313806112322 Phoenix Care Centre 05/01/2011 1,440.00 Commissio Residential Car Residentia 40313807112322 Phoenix Care Centre 05/01/2011 1,440.00 Opmh City Residential Car Residentia 40313808107652 Mental Health Care (Fees) Ltd 05/01/2011 4,625.32 Commissio Residential Car Residentia 40313809107659 Heartwell House Residential Care Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313811107659 Heartwell House Residential Care Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313812107659 Heartwell House Residential Care Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313813107659 Heartwell House Residential Care Ltd 05/01/2011 1,552.00 Commissio Residential Car Residentia 40313814107659 Heartwell House Residential Care Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313815107659 Heartwell House Residential Care Ltd 05/01/2011 882.86 Commissio Residential Car Residentia 40313816107659 Heartwell House Residential Care Ltd 05/01/2011 1,644.00 Commissio Residential Car Residentia 40313817107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313818107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313819107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313820107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313821107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313822107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313823107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313824107676 The Ark Care Lodge 05/01/2011 2,457.64 Commissio Residential Car Residentia 40313825107676 The Ark Care Lodge 05/01/2011 1,775.20 Commissio Residential Car Residentia 40313826107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313827107676 The Ark Care Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313828107677 No.9 Grace Road Limited 05/01/2011 3,635.52 Commissio Residential Car Residentia 40313829107677 No.9 Grace Road Limited 05/01/2011 3,433.44 Commissio Residential Car Residentia 40313830

107677 No.9 Grace Road Limited 05/01/2011 3,433.44 Commissio Residential Car Residentia 40313832107677 No.9 Grace Road Limited 05/01/2011 3,433.44 Commissio Residential Car Residentia 40313834107677 No.9 Grace Road Limited 05/01/2011 3,433.44 Commissio Residential Car Residentia 40313836107677 No.9 Grace Road Limited 05/01/2011 2,600.00 Commissio Residential Car Residentia 40313838107677 No.9 Grace Road Limited 05/01/2011 1,836.00 Commissio Residential Car Residentia 40313839107677 No.9 Grace Road Limited 05/01/2011 707.14 Commissio Residential Car Residentia 40313841107677 No.9 Grace Road Limited 05/01/2011 4,478.57 Commissio Residential Car Residentia 40313844107678 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313845107678 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313846107678 Craegmoor Facilities Co.Ltd 05/01/2011 2,102.92 Commissio Residential Car Residentia 40313848107689 Leonard Cheshire 05/01/2011 4,101.12 Commissio Residential Car Residentia 40313849107689 Leonard Cheshire 05/01/2011 2,900.00 Commissio Residential Car Residentia 40313850107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 5,196.56 Commissio Residential Car Residentia 40313851107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 5,196.56 Commissio Residential Car Residentia 40313852107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 5,199.88 Commissio Residential Car Residentia 40313853107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 4,867.52 Commissio Residential Car Residentia 40313854107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 7,364.16 Commissio Residential Car Residentia 40313855107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 4,773.00 Commissio Residential Car Residentia 40313856107691 Royal Leics Rut & Wycliffe Soc 05/01/2011 5,229.64 Commissio Residential Car Residentia 40313857107693 St Bennetts Care Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313858107693 St Bennetts Care Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313859107693 St Bennetts Care Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313860107693 St Bennetts Care Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313861107693 St Bennetts Care Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313862107693 St Bennetts Care Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313863107693 St Bennetts Care Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313864107693 St Bennetts Care Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313865107693 St Bennetts Care Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313866107693 St Bennetts Care Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313867107693 St Bennetts Care Home 05/01/2011 3,252.86 Opmh City Residential Car Residentia 40313868107694 Scope 05/01/2011 3,766.80 Commissio Residential Car Residentia 40313869107695 Streetscene 05/01/2011 2,460.00 Commissio Residential Car Residentia 40313870107695 Streetscene 05/01/2011 2,460.00 Commissio Residential Car Residentia 40313872

107701 Royal Mencap Society 05/01/2011 2,497.08 Commissio Residential Car Residentia 40313874107701 Royal Mencap Society 05/01/2011 3,629.60 Commissio Residential Car Residentia 40313876107701 Royal Mencap Society 05/01/2011 2,497.08 Commissio Residential Car Residentia 40313877107701 Royal Mencap Society 05/01/2011 2,497.08 Commissio Residential Car Residentia 40313879107701 Royal Mencap Society 05/01/2011 2,497.08 Commissio Residential Car Residentia 40313881107701 Royal Mencap Society 05/01/2011 3,629.60 Commissio Residential Car Residentia 40313883107701 Royal Mencap Society 05/01/2011 2,497.08 Commissio Residential Car Residentia 40313884107702 Hollywell Care Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313886107702 Hollywell Care Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313888107702 Hollywell Care Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313889107709 Cottage & Rural Enterprises 05/01/2011 2,787.24 Commissio Residential Car Residentia 40313890107716 National Autistic Society 05/01/2011 8,928.00 Commissio Residential Car Residentia 40313892107717 Broadreach House Charity 05/01/2011 2,780.00 Commissio Residential Car Residentia 40313894107721 Western Park Ltd 05/01/2011 2,844.29 Commissio Nursing Care Nursing Pe 40313898107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313899107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313900107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313901107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313903107721 Western Park Ltd 05/01/2011 1,086.00 Opmh City Nursing Care Nursing Sh 40313904107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313905107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313906107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313907107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313909107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Interim Res 40313910107721 Western Park Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313911107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313913107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313914107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313915107721 Western Park Ltd 05/01/2011 1,478.57 Commissio Residential Car Interim Res 40313916107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313917107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313919107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313920107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313921

107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Interim Res 40313922107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313923107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313924107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313925107721 Western Park Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313926107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313927107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313928107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313929107721 Western Park Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40313930107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313931107721 Western Park Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313932107721 Western Park Ltd 05/01/2011 3,078.00 Commissio Residential Car Residentia 40313933107730 Cherre Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313934107730 Cherre Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313935107730 Cherre Residential Care 05/01/2011 4,519.84 Commissio Residential Car Residentia 40313936107730 Cherre Residential Care 05/01/2011 1,669.24 Commissio Residential Car Residentia 40313937107730 Cherre Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313938107730 Cherre Residential Care 05/01/2011 8,481.68 Commissio Residential Car Residentia 40313939107730 Cherre Residential Care 05/01/2011 3,303.56 Commissio Residential Car Residentia 40313940107730 Cherre Residential Care 05/01/2011 4,348.48 Commissio Residential Car Residentia 40313941107730 Cherre Residential Care 05/01/2011 11,999.76 Commissio Residential Car Residentia 40313942107730 Cherre Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313943107736 Valley View 05/01/2011 6,282.00 Commissio Residential Car Residentia 40313944107737 Royal Society For The Blind 05/01/2011 6,649.48 Commissio Residential Car Residentia 40313945107737 Royal Society For The Blind 05/01/2011 6,904.60 LD Campus Residential Car Residentia 40313946107737 Royal Society For The Blind 05/01/2011 7,700.76 Commissio Residential Car Residentia 40313947107744 Southern Cross Healthcare 05/01/2011 2,146.00 Opmh City Nursing Care Nursing Pe 40313948107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313949107744 Southern Cross Healthcare 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313950107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313951107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Sh 40313952107744 Southern Cross Healthcare 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40313953107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313954

107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313955107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313956107744 Southern Cross Healthcare 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313957107744 Southern Cross Healthcare 05/01/2011 1,300.00 Commissio Nursing Care Nursing Re 40313958107752 Berrystead Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313959107752 Berrystead Nursing Home 05/01/2011 1,850.00 Commissio Residential Car Residentia 40313960107752 Berrystead Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313961107752 Berrystead Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313962107752 Berrystead Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40313963107756 Rushcliffe Care Group 05/01/2011 8,350.00 Commissio Nursing Care Nursing Pe 40313965107756 Rushcliffe Care Group 05/01/2011 2,240.00 Commissio Nursing Care Nursing Pe 40313966107760 Goodwood Orchard Resdntl Home 05/01/2011 1,168.00 Commissio Residential Car Residentia 40313967107760 Goodwood Orchard Resdntl Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40313968107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313970107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313971107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313972107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313974107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313976107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40313977107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313978107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313979107760 Goodwood Orchard Resdntl Home 05/01/2011 2,070.00 Commissio Residential Car Residentia 40313980107760 Goodwood Orchard Resdntl Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40313981107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313982107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313983107763 Hambleton House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313984107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313985107763 Hambleton House 05/01/2011 1,365.12 Commissio Residential Car Residentia 40313986107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313987107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313988107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313989107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313990107763 Hambleton House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40313991

107763 Hambleton House 05/01/2011 1,531.04 Commissio Residential Car Residentia 40313992107763 Hambleton House 05/01/2011 3,388.00 Commissio Residential Car Residentia 40313993107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313994107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313995107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313996107763 Hambleton House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40313997107764 Streetscene 05/01/2011 2,500.00 Commissio Residential Car Residentia 40313998107765 Deaf-Initely Independent 05/01/2011 3,981.72 Commissio Residential Car Residentia 40314000107766 Leonard Cheshire 05/01/2011 3,028.00 Commissio Residential Car Residentia 40314002112315 Wycar Leys 05/01/2011 7,221.28 Commissio Residential Car Residentia 40314003112315 Wycar Leys 05/01/2011 8,739.36 Commissio Residential Car Residentia 40314004112315 Wycar Leys 05/01/2011 8,753.44 Commissio Residential Car Residentia 40314005112315 Wycar Leys 05/01/2011 9,908.00 Commissio Residential Car Residentia 40314006107771 Homefield College 05/01/2011 2,276.84 Commissio Residential Car Residentia 40314007107775 Stonesby House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314008107775 Stonesby House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314009107775 Stonesby House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314010107775 Stonesby House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314011107775 Stonesby House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314012107775 Stonesby House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314013107775 Stonesby House 05/01/2011 1,236.00 Opmh City Residential Car Residentia 40314014107775 Stonesby House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314015107775 Stonesby House 05/01/2011 1,765.71 Commissio Residential Car Residentia 40314016107780 Thorne House Servs For Autism 05/01/2011 9,128.20 Commissio Residential Car Residentia 40314017107797 Highfield Care Centres Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314019107797 Highfield Care Centres Ltd 05/01/2011 7,985.72 Commissio Residential Car Residentia 40314020107797 Highfield Care Centres Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314021107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314022107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314023107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314024107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314025107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314026107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314027

107800 G B Care Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314028107800 G B Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314029107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314030107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314031107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314032107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314033107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314034107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314035107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314036107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314037107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,971.43 Commissio Residential Car Interim Res 40314038107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314039107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314040107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314042107802 Greentree Enterprises Ltd (Clarendon Mews) 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314043107818 Leonard Cheshire Foundation 05/01/2011 3,017.96 Commissio Residential Car Residentia 40314044107818 Leonard Cheshire Foundation 05/01/2011 3,888.12 Commissio Residential Car Residentia 40314045112316 Wycar Leys 05/01/2011 10,167.96 Commissio Residential Car Residentia 40314046112316 Wycar Leys 05/01/2011 10,167.96 Commissio Residential Car Residentia 40314047112316 Wycar Leys 05/01/2011 7,606.84 Commissio Residential Car Residentia 40314048112316 Wycar Leys 05/01/2011 10,554.64 Commissio Residential Car Residentia 40314049107822 Mencap (R S M H C) 05/01/2011 2,496.24 Commissio Residential Car Residentia 40314050107823 Mentaur Ltd 05/01/2011 2,045.12 Commissio Residential Car Residentia 40314051107830 Freeways 05/01/2011 4,298.64 Commissio Residential Car Residentia 40314052107836 Highfield Care Homes Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314054107837 Highfield Care Homes Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314055107837 Highfield Care Homes Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314057107837 Highfield Care Homes Ltd 05/01/2011 2,574.80 Opmh City Nursing Care Nursing Pe 40314058107843 Marston Court 05/01/2011 3,227.40 Commissio Residential Car Residentia 40314059107843 Marston Court 05/01/2011 4,196.56 Commissio Residential Car Residentia 40314060107843 Marston Court 05/01/2011 3,549.60 Commissio Residential Car Residentia 40314061107843 Marston Court 05/01/2011 3,138.08 Commissio Residential Car Residentia 40314062107843 Marston Court 05/01/2011 4,692.00 Commissio Residential Car Residentia 40314063

107843 Marston Court 05/01/2011 3,609.80 Commissio Residential Car Residentia 40314064107843 Marston Court 05/01/2011 3,227.40 Commissio Residential Car Residentia 40314065107843 Marston Court 05/01/2011 2,640.00 Commissio Residential Car Residentia 40314066107843 Marston Court 05/01/2011 4,374.24 Commissio Residential Car Residentia 40314067107843 Marston Court 05/01/2011 3,998.40 Commissio Residential Car Residentia 40314068107843 Marston Court 05/01/2011 4,491.56 Commissio Residential Car Residentia 40314069107843 Marston Court 05/01/2011 3,646.76 Commissio Residential Car Residentia 40314070107852 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314071107852 Eastern Care Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314072107852 Eastern Care Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314073107854 Rowans Care Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314074107854 Rowans Care Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314075107856 Wymeswold 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314076107857 Downing Barwell Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314077107858 Deafway 05/01/2011 2,809.60 Commissio Residential Car Residentia 40314078107866 Craegmoor Facilities Co.Ltd 05/01/2011 2,368.44 Commissio Residential Car Residentia 40314080107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,990.40 Commissio Residential Car Residentia 40314081107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314082107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,516.00 Commissio Residential Car Residentia 40314083107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314084107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314086107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314088107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314089107866 Craegmoor Facilities Co.Ltd 05/01/2011 3,504.00 Commissio Residential Car Residentia 40314091107866 Craegmoor Facilities Co.Ltd 05/01/2011 2,615.28 Commissio Residential Car Residentia 40314093107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314095107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,908.00 Commissio Residential Car Residentia 40314097107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314098107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314099107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314100107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314101107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314102107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,649.68 Commissio Residential Car Residentia 40314103

107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314104107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,436.68 Commissio Residential Car Residentia 40314106107866 Craegmoor Facilities Co.Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314107107880 Rushcliffe Care Group 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314108107891 Flora Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314109107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314110107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314111107891 Flora Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314112107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314113107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314115107891 Flora Lodge 05/01/2011 1,368.43 Commissio Residential Car Residentia 40314116107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314117107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314118107891 Flora Lodge 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314119107891 Flora Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314120107891 Flora Lodge 05/01/2011 1,485.92 Commissio Residential Car Residentia 40314121107895 Rowan House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314122107899 Onkar 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314123107899 Onkar 05/01/2011 3,209.15 Commissio Residential Car Residentia 40314124107899 Onkar 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314125107899 Onkar 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314126107899 Onkar 05/01/2011 1,855.28 Commissio Residential Car Residentia 40314127107899 Onkar 05/01/2011 2,106.00 Commissio Residential Car Residentia 40314128107899 Onkar 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314129107899 Onkar 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314130107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314131107903 Shankar Leicester Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314132107903 Shankar Leicester Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314133107903 Shankar Leicester Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314134107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314135107903 Shankar Leicester Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314136107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314137107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314138

107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314139107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314140107903 Shankar Leicester Ltd 05/01/2011 1,168.00 Commissio Residential Car Residentia 40314141107903 Shankar Leicester Ltd 05/01/2011 1,774.29 Opmh City Residential Car Residentia 40314142107903 Shankar Leicester Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314143107903 Shankar Leicester Ltd 05/01/2011 2,314.29 Commissio Residential Car Interim Res 40314144107915 Holmes House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314145107915 Holmes House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314147107915 Holmes House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314148107915 Holmes House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314149107915 Holmes House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314150107915 Holmes House 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314151116733 Ancyra Health Limited (Ash Tree) 05/01/2011 6,237.80 Commissio Residential Car Residentia 40314152107922 Narborough Lodge 05/01/2011 1,844.48 Commissio Residential Car Residentia 40314153107922 Narborough Lodge 05/01/2011 1,844.48 Commissio Residential Car Residentia 40314154107922 Narborough Lodge 05/01/2011 1,623.44 Commissio Residential Car Residentia 40314155107922 Narborough Lodge 05/01/2011 2,021.32 Commissio Residential Car Residentia 40314156107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314157107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314159107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314161107924 Active Care Partnerships 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314163107924 Active Care Partnerships 05/01/2011 2,915.20 Commissio Residential Car Residentia 40314165107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314167107924 Active Care Partnerships 05/01/2011 6,057.00 Commissio Residential Car Residentia 40314169107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314170107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314172107924 Active Care Partnerships 05/01/2011 2,960.08 Commissio Nursing Care Nursing Pe 40314174107939 Nascent House 05/01/2011 3,766.14 Commissio Residential Car Residentia 40314176107946 Glenside Manor Hlth Care Serv 05/01/2011 6,247.00 Commissio Nursing Care Nursing Pe 40314177107952 Langdale Residential Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314178107956 Kingswood House 05/01/2011 1,516.00 Opmh City Residential Car Residentia 40314179107957 Portland House 05/01/2011 831.43 Opmh City Residential Car Residentia 40314180107957 Portland House 05/01/2011 1,580.12 Opmh City Residential Car Residentia 40314181

107957 Portland House 05/01/2011 2,120.00 Opmh City Residential Car Residentia 40314182107957 Portland House 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314184107969 Sycamore Cottage 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314185107969 Sycamore Cottage 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314186107969 Sycamore Cottage 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314187107969 Sycamore Cottage 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314188107972 Groby Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314189107972 Groby Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314190107972 Groby Lodge 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314191107972 Groby Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314192107972 Groby Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314193107972 Groby Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314194107972 Groby Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314195107972 Groby Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314196107972 Groby Lodge 05/01/2011 4,337.14 Commissio Residential Car Residentia 40314197107972 Groby Lodge 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314198107973 Chataway House 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314200107974 Foxton Grange 05/01/2011 2,917.40 Opmh City Nursing Care Nursing Pe 40314201107974 Foxton Grange 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314202107974 Foxton Grange 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314203107974 Foxton Grange 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314204107974 Foxton Grange 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314205107975 Gokul Nivas 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314206107975 Gokul Nivas 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314207107975 Gokul Nivas 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314208107975 Gokul Nivas 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314209107975 Gokul Nivas 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314210107975 Gokul Nivas 05/01/2011 1,488.00 Opmh City Residential Car Residentia 40314211107976 Ayeesha Raj 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314212107976 Ayeesha Raj 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314213107977 Vishram Ghar 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314214107977 Vishram Ghar 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314215107977 Vishram Ghar 05/01/2011 3,252.86 Opmh City Residential Car Residentia 40314216

107977 Vishram Ghar 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314217107977 Vishram Ghar 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314218107977 Vishram Ghar 05/01/2011 2,070.00 Commissio Residential Car Residentia 40314219107977 Vishram Ghar 05/01/2011 1,232.14 Opmh City Residential Car Residentia 40314220107977 Vishram Ghar 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314221107977 Vishram Ghar 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314222107977 Vishram Ghar 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314223107977 Vishram Ghar 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314224107977 Vishram Ghar 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314225107984 Rushey Mead Manor 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314226107984 Rushey Mead Manor 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314227107984 Rushey Mead Manor 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314228107984 Rushey Mead Manor 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314229107984 Rushey Mead Manor 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314230107984 Rushey Mead Manor 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314231107984 Rushey Mead Manor 05/01/2011 1,168.00 Commissio Residential Car Residentia 40314232107984 Rushey Mead Manor 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314233107984 Rushey Mead Manor 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314234107984 Rushey Mead Manor 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314235107984 Rushey Mead Manor 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314236107984 Rushey Mead Manor 05/01/2011 9,918.00 Commissio Residential Car Residentia 40314237107984 Rushey Mead Manor 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314238107984 Rushey Mead Manor 05/01/2011 1,875.60 Commissio Nursing Care Nursing Pe 40314239107984 Rushey Mead Manor 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314240107984 Rushey Mead Manor 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314241107984 Rushey Mead Manor 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314242107985 Hicare Ltd 05/01/2011 690 Commissio Residential Car Residentia 40314243107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314244107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314245107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314246107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314247107985 Hicare Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314248107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314249

107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314252107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314253107985 Hicare Ltd 05/01/2011 690 Commissio Residential Car Residentia 40314254107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314255107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314257107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314258107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314259107985 Hicare Ltd 05/01/2011 690 Commissio Residential Car Residentia 40314260107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314261107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314262107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314263107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314264107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314265107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314266107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314267107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314268107985 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314269107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314270107985 Hicare Ltd 05/01/2011 2,858.57 Opmh City Residential Car Residentia 40314271107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314272107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314273107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314276107985 Hicare Ltd 05/01/2011 690 Commissio Residential Car Residentia 40314277107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314278107985 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314280107985 Hicare Ltd 05/01/2011 2,070.00 Opmh City Residential Car Residentia 40314281107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314282107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314283107985 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314284107985 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314285107988 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314286107988 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314287107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314288

107988 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314289107988 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314290107988 Hicare Ltd 05/01/2011 900 Commissio Residential Car Residentia 40314291107988 Hicare Ltd 05/01/2011 2,571.43 Commissio Residential Car Residentia 40314292107988 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314293107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314294107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314295107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314296107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314297107988 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314298107988 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314299107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314300107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314301107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314302107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314303107988 Hicare Ltd 05/01/2011 1,900.00 Commissio Residential Car Residentia 40314304107988 Hicare Ltd 05/01/2011 985.71 Opmh City Residential Car Residentia 40314305107988 Hicare Ltd 05/01/2011 985.71 Opmh City Residential Car Residentia 40314306107988 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314307107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314308107988 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314309107988 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314310107988 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314311107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314312107988 Hicare Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314313107988 Hicare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314314107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314315107988 Hicare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314316107988 Hicare Ltd 05/01/2011 1,800.00 Commissio Residential Car Residentia 40314317107988 Hicare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314318107993 Mere Lodge Health Care 05/01/2011 5,511.60 Commissio Residential Car Residentia 40314319107993 Mere Lodge Health Care 05/01/2011 6,852.64 Commissio Residential Car Residentia 40314320107993 Mere Lodge Health Care 05/01/2011 3,514.92 Commissio Residential Car Residentia 40314321

107993 Mere Lodge Health Care 05/01/2011 5,347.64 Commissio Residential Car Residentia 40314322108040 Aarons Unit 05/01/2011 3,095.72 Commissio Residential Car Residentia 40314323108045 A.L.A.Care Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314324108045 A.L.A.Care Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314325108045 A.L.A.Care Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314326108045 A.L.A.Care Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314327108048 Mauricare Ltd 05/01/2011 1,168.00 Opmh City Residential Car Residentia 40314328108048 Mauricare Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314329108048 Mauricare Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314330108048 Mauricare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314331108048 Mauricare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314332108048 Mauricare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314333108048 Mauricare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314334108048 Mauricare Ltd 05/01/2011 690 Opmh City Residential Car Residentia 40314335108048 Mauricare Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314336108048 Mauricare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314337108048 Mauricare Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314338108048 Mauricare Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314339108048 Mauricare Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314340108048 Mauricare Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314341108054 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314342108054 Prime Life Ltd 05/01/2011 1,616.00 Commissio Residential Car Residentia 40314343108067 Community Care Solutions 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314344108099 Cotswold House 05/01/2011 1,552.00 Commissio Residential Car Residentia 40314345108101 Knighton Manor Ltd 05/01/2011 2,052.00 Commissio Residential Car Residentia 40314346108101 Knighton Manor Ltd 05/01/2011 2,004.00 Commissio Residential Car Residentia 40314347108101 Knighton Manor Ltd 05/01/2011 2,649.36 Commissio Residential Car Residentia 40314349108101 Knighton Manor Ltd 05/01/2011 1,654.00 Commissio Residential Car Residentia 40314350108101 Knighton Manor Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314351108138 Redlands Christian Care Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314352108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314353108139 Prime Life Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314354108139 Prime Life Ltd 05/01/2011 1,786.00 Commissio Residential Car Interim Res 40314355

108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314356108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314357108139 Prime Life Ltd 05/01/2011 11,592.00 Commissio Residential Car Residentia 40314358108139 Prime Life Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314360108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314361108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314362108139 Prime Life Ltd 05/01/2011 1,614.00 Commissio Residential Car Residentia 40314363108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314364108139 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314365108139 Prime Life Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314366108163 Primelife Ltd 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314367108170 Milligan Court 05/01/2011 4,369.68 Commissio Residential Car Residentia 40314368108170 Milligan Court 05/01/2011 3,953.52 Commissio Residential Car Residentia 40314369108170 Milligan Court 05/01/2011 4,284.00 Commissio Residential Car Residentia 40314370108175 Minster Pathways Ltd 05/01/2011 2,733.60 Commissio Residential Car Residentia 40314371108179 First Smile Ltd 05/01/2011 3,192.00 Commissio Residential Car Residentia 40314372108179 First Smile Ltd 05/01/2011 1,672.00 Opmh City Residential Car Residentia 40314373108179 First Smile Ltd 05/01/2011 2,156.00 Opmh City Residential Car Residentia 40314374108180 Firstsmile Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314375108183 Yeldall Christian Centres 05/01/2011 2,200.00 Commissio Residential Car Residentia 40314376108185 Ruach Care Limited 05/01/2011 5,924.48 Commissio Residential Car Residentia 40314378108191 Ashbourne Healthcare 05/01/2011 1,767.00 Commissio Residential Car Residentia 40314379108195 Minster Pathways 05/01/2011 2,516.36 Commissio Residential Car Residentia 40314380108195 Minster Pathways 05/01/2011 1,530.64 Commissio Residential Car Residentia 40314381108206 Leicester Housing Association 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314382108206 Leicester Housing Association 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314383108206 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314384108206 Leicester Housing Association 05/01/2011 1,404.00 Opmh City Residential Car Residentia 40314385108206 Leicester Housing Association 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314386108206 Leicester Housing Association 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314387108206 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314388108206 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314389108206 Leicester Housing Association 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314390

108206 Leicester Housing Association 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314391108207 Ashbourne Homes Ltd 05/01/2011 2,542.00 Commissio Residential Car Residentia 40314392108212 Pendene House Resid.Home Ltd 05/01/2011 1,732.00 Opmh City Residential Car Residentia 40314393108212 Pendene House Resid.Home Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314394108212 Pendene House Resid.Home Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314395108236 Rushclife Care Ltd T/A Jasmine Court 05/01/2011 1,608.00 Commissio Nursing Care Nursing Pe 40314396108236 Rushclife Care Ltd T/A Jasmine Court 05/01/2011 3,998.00 Commissio Nursing Care Nursing Pe 40314397108236 Rushclife Care Ltd T/A Jasmine Court 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314398108240 Hunters Lodge 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314399108268 Streetscene 05/01/2011 2,500.00 Commissio Residential Car Residentia 40314400108273 Kibworth Knoll Limited 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314402108273 Kibworth Knoll Limited 05/01/2011 2,140.00 Commissio Residential Car Residentia 40314403108292 Lifestyle Care Plc 05/01/2011 1,482.60 Opmh City Nursing Care Nursing Pe 40314404108307 Hamilton Community Homes Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314405108307 Hamilton Community Homes Ltd 05/01/2011 1,792.00 Commissio Residential Car Residentia 40314406108310 Kingly Care Partnership Ltd 05/01/2011 1,076.20 Commissio Residential Car Residentia 40314407108310 Kingly Care Partnership Ltd 05/01/2011 1,076.19 Commissio Residential Car Residentia 40314408108310 Kingly Care Partnership Ltd 05/01/2011 2,690.49 Commissio Residential Car Residentia 40314409108310 Kingly Care Partnership Ltd 05/01/2011 7,522.20 Commissio Residential Car Residentia 40314410108322 Fulfords Nursing Home 05/01/2011 2,031.20 Commissio Nursing Care Nursing Pe 40314411108345 Cheer Health Ltd T/A London Rd 05/01/2011 3,551.60 Commissio Nursing Care Nursing Pe 40314412108345 Cheer Health Ltd T/A London Rd 05/01/2011 1,188.33 Commissio Nursing Care Nursing Re 40314413108358 Prime Life Ltd 05/01/2011 2,551.08 Commissio Residential Car Residentia 40314414108358 Prime Life Ltd 05/01/2011 2,200.00 Commissio Residential Car Residentia 40314415108358 Prime Life Ltd 05/01/2011 2,288.88 Commissio Residential Car Residentia 40314416108374 Langdale View 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314417108374 Langdale View 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314418108374 Langdale View 05/01/2011 1,448.00 Commissio Nursing Care Interim Nu 40314419108374 Langdale View 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314420108374 Langdale View 05/01/2011 3,477.00 Opmh City Residential Car Residentia 40314421108374 Langdale View 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314422108374 Langdale View 05/01/2011 2,016.86 Opmh City Nursing Care Nursing Pe 40314423108374 Langdale View 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314424

108374 Langdale View 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314425108374 Langdale View 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314426108374 Langdale View 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314427108374 Langdale View 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314428108378 Barkby Court Limited 05/01/2011 4,896.00 Commissio Residential Car Residentia 40314429108378 Barkby Court Limited 05/01/2011 5,202.00 Commissio Residential Car Residentia 40314430108378 Barkby Court Limited 05/01/2011 6,034.32 Commissio Residential Car Residentia 40314431108378 Barkby Court Limited 05/01/2011 8,589.96 Commissio Residential Car Residentia 40314432108378 Barkby Court Limited 05/01/2011 6,034.32 Commissio Residential Car Residentia 40314433108402 Mercia Care Homes Ltd 05/01/2011 2,780.00 Commissio Residential Car Residentia 40314434108402 Mercia Care Homes Ltd 05/01/2011 4,865.00 Commissio Residential Car Residentia 40314437108406 Suncare Homes Ltd T/A Ty Gywn 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314439108406 Suncare Homes Ltd T/A Ty Gywn 05/01/2011 3,247.32 Commissio Residential Car Residentia 40314441108410 Pine View Care Homes Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314442108410 Pine View Care Homes Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314443108410 Pine View Care Homes Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314444108410 Pine View Care Homes Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314445108410 Pine View Care Homes Ltd 05/01/2011 2,070.00 Opmh City Residential Car Residentia 40314446108410 Pine View Care Homes Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314447108410 Pine View Care Homes Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314448108441 Quorn Orchards 05/01/2011 1,364.00 Commissio Residential Car Residentia 40314449108443 Rushcliffe Care Ltd 05/01/2011 2,087.60 Commissio Residential Car Residentia 40314450108443 Rushcliffe Care Ltd 05/01/2011 1,932.92 Commissio Residential Car Residentia 40314451108444 Rushcliffe Care 05/01/2011 1,933.08 Commissio Residential Car Residentia 40314452108444 Rushcliffe Care 05/01/2011 2,661.08 Commissio Residential Car Residentia 40314453108444 Rushcliffe Care 05/01/2011 2,489.56 Commissio Residential Car Residentia 40314454108444 Rushcliffe Care 05/01/2011 2,394.92 Commissio Residential Car Residentia 40314455108444 Rushcliffe Care 05/01/2011 1,831.20 Commissio Residential Car Residentia 40314456108444 Rushcliffe Care 05/01/2011 2,137.56 Commissio Residential Car Residentia 40314457108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314458108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314459108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314460108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314461

108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314462108471 Prime Life Ltd 05/01/2011 1,035.00 Commissio Residential Car Residentia 40314463108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314464108471 Prime Life Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314465108478 Lloyd Lodge Ltd 05/01/2011 2,072.24 Opmh City Residential Car Residentia 40314466108483 Mars Care Services Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314467108512 Smallwood Homes Ltd 05/01/2011 1,716.00 Commissio Nursing Care Nursing Pe 40314468108522 Diwali Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314469108522 Diwali Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314470108522 Diwali Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314471108522 Diwali Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314472108522 Diwali Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314473108522 Diwali Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314474108522 Diwali Ltd 05/01/2011 2,337.00 Commissio Residential Car Residentia 40314475108522 Diwali Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314476108524 Southern Cross Healthcare 05/01/2011 1,632.00 Opmh City Nursing Care Nursing Pe 40314477108530 Barchester Healthcare Home Ltd 05/01/2011 1,664.00 Opmh City Residential Car Residentia 40314478108546 Holly Lodge Court Limited 05/01/2011 3,978.96 Commissio Residential Car Residentia 40314479108664 Christdelphian Care Homes 05/01/2011 1,168.00 Commissio Residential Car Residentia 40314480108718 Chestnuts (Arnesby) Ltd 05/01/2011 4,880.00 Commissio Residential Car Residentia 40314481108718 Chestnuts (Arnesby) Ltd 05/01/2011 3,480.00 Commissio Residential Car Residentia 40314482108718 Chestnuts (Arnesby) Ltd 05/01/2011 3,835.20 Commissio Residential Car Residentia 40314483108719 Osmaston Grange Care Home Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314484108765 Mha Care Group 05/01/2011 2,000.00 Commissio Residential Car Residentia 40314485107310 Craegmoor Healthcare 05/01/2011 6,600.00 Commissio Residential Car Residentia 40314486108883 Lound Hall Ltd 05/01/2011 1,548.00 Commissio Nursing Care Nursing Pe 40314487110797 Realmark Healthcare Ltd 05/01/2011 3,000.00 Opmh City Residential Car Residentia 40314488110802 Southern Cross Healthcare 05/01/2011 2,160.40 Commissio Nursing Care Nursing Pe 40314489112836 Brooklyn Care Home 05/01/2011 11,300.00 Commissio Residential Car Residentia 40314490112836 Brooklyn Care Home 05/01/2011 11,300.00 Commissio Residential Car Residentia 40314491113070 Reach Ltd 05/01/2011 4,769.36 Commissio Residential Car Residentia 40314492113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314493113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314494

113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314495113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314496113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314497113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Commissio Residential Car Interim Res 40314498113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314499113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314500113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Commissio Residential Car Interim Res 40314502113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314503113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314504113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314505113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314506113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314507113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314508113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314509113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314510113613 Mauricare (AS) Ltd 05/01/2011 684 Opmh City Residential Car Residentia 40314511113613 Mauricare (AS) Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314512113613 Mauricare (AS) Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314513114160 Harley House Care Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314514114160 Harley House Care Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314515114160 Harley House Care Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314516114160 Harley House Care Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314517114160 Harley House Care Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314518114160 Harley House Care Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314519114201 Delos Community Ltd 05/01/2011 8,669.44 Commissio Residential Car Residentia 40314520114344 Heritage Care 05/01/2011 3,810.16 Commissio Nursing Care Nursing Pe 40314521114401 Quality Care (EM) Ltd 05/01/2011 1,484.00 Opmh City Nursing Care Nursing Pe 40314522114682 Greentree Enterprises Ltd (Clarendon House) 05/01/2011 1,462.00 Opmh City Residential Car Residentia 40314523114817 Wycar Leys - Church View 05/01/2011 18,500.00 Commissio Residential Car Residentia 40314524115047 Blackadder Corporation Limited (Kirby Grange) 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314525115212 SR Care Ltd (The Chestnuts) 05/01/2011 2,243.12 Commissio Residential Car Residentia 40314526115212 SR Care Ltd (The Chestnuts) 05/01/2011 4,470.52 Commissio Residential Car Residentia 40314527115441 Scaleford Home Limited 05/01/2011 1,708.00 Opmh City Residential Car Residentia 40314528

115441 Scaleford Home Limited 05/01/2011 1,708.00 Commissio Residential Car Residentia 40314529115971 South Collingham Hall 05/01/2011 1,576.00 Opmh City Residential Car Residentia 40314530116065 Park House Residential Care Home 05/01/2011 1,510.00 Commissio Residential Car Residentia 40314531116066 Tudor Care Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314532116179 Radiant Care Home 05/01/2011 1,734.60 Opmh City Residential Car Residentia 40314533116179 Radiant Care Home 05/01/2011 1,734.60 Opmh City Residential Car Residentia 40314534116550 Pilgrim Homes 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314535116550 Pilgrim Homes 05/01/2011 3,055.71 Opmh City Residential Car Residentia 40314536116732 Ancyra Health Limited (Birch Tree) 05/01/2011 3,748.16 Commissio Residential Car Residentia 40314538116867 Beaumont Nursing Home Ltd 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314539116886 Bupa - Pentland Hill Care Home 05/01/2011 2,203.24 Commissio Nursing Care Nursing Pe 40314540116924 Holly Lodge Rest Home 05/01/2011 1,860.00 Opmh City Residential Car Residentia 40314541117188 The orders of St John Care Trust - whiteFriars 05/01/2011 1,784.00 Opmh City Residential Car Residentia 40314542117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314543117350 Hayes Park Nursing Home 05/01/2011 1,780.00 Opmh City Residential Car Residentia 40314544117350 Hayes Park Nursing Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314545117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314546117350 Hayes Park Nursing Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314548117350 Hayes Park Nursing Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314549117350 Hayes Park Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314550117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Commissio Nursing Care Nursing Pe 40314551117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314552117350 Hayes Park Nursing Home 05/01/2011 3,306.00 Commissio Residential Car Interim Res 40314553117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314554117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314555117350 Hayes Park Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314556117350 Hayes Park Nursing Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314557117350 Hayes Park Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314558117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314559117350 Hayes Park Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314560117350 Hayes Park Nursing Home 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314561117350 Hayes Park Nursing Home 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314562117350 Hayes Park Nursing Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314563

117350 Hayes Park Nursing Home 05/01/2011 1,644.00 Opmh City Nursing Care Nursing Pe 40314564117350 Hayes Park Nursing Home 05/01/2011 2,792.57 Opmh City Nursing Care Nursing Pe 40314565117389 United Health Ltd T/a West Dean 05/01/2011 1,556.00 Commissio Residential Car Residentia 40314566117439 Ryedale House Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314567117439 Ryedale House Ltd 05/01/2011 2,106.00 Commissio Residential Car Residentia 40314568117540 Winthorpe Hall Care Home 05/01/2011 1,680.00 Opmh City Residential Car Residentia 40314569117613 Tracscare 2005 Ltd (wings) 05/01/2011 9,771.24 Commissio Residential Car Residentia 40314571107319 Royal Society For The Blind 05/01/2011 1,512.00 Commissio Residential Car Residentia 40314572107319 Royal Society For The Blind 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314573107319 Royal Society For The Blind 05/01/2011 1,856.00 Opmh City Residential Car Residentia 40314574107319 Royal Society For The Blind 05/01/2011 1,512.00 Opmh City Residential Car Residentia 40314575107319 Royal Society For The Blind 05/01/2011 1,776.00 Commissio Residential Car Residentia 40314576107320 St Bernards Hallaton Manor Ltd 05/01/2011 2,764.00 Commissio Residential Car Residentia 40314577107376 Prime Life Plc 05/01/2011 1,460.00 Commissio Residential Car Residentia 40314578107376 Prime Life Plc 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314579107376 Prime Life Plc 05/01/2011 2,378.00 Commissio Residential Car Residentia 40314580107376 Prime Life Plc 05/01/2011 1,496.00 Commissio Residential Car Residentia 40314581107376 Prime Life Plc 05/01/2011 2,082.00 Commissio Residential Car Residentia 40314582107376 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314583107376 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314584107376 Prime Life Plc 05/01/2011 1,535.56 Commissio Residential Car Residentia 40314585107381 Ashleigh Nursing Home 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314586107381 Ashleigh Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314587107381 Ashleigh Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314588107381 Ashleigh Nursing Home 05/01/2011 1,770.72 Commissio Residential Car Residentia 40314589107381 Ashleigh Nursing Home 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314590107384 Hamilton House 05/01/2011 2,676.00 Commissio Residential Car Residentia 40314591107384 Hamilton House 05/01/2011 1,421.96 Commissio Residential Car Residentia 40314592107384 Hamilton House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314593107384 Hamilton House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314595107384 Hamilton House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314597107384 Hamilton House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314598107384 Hamilton House 05/01/2011 1,459.12 Commissio Residential Car Residentia 40314599

107384 Hamilton House 05/01/2011 2,296.00 Commissio Residential Car Residentia 40314600107384 Hamilton House 05/01/2011 2,716.00 Commissio Residential Car Residentia 40314601107384 Hamilton House 05/01/2011 1,416.00 Commissio Residential Car Residentia 40314602107384 Hamilton House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314603107384 Hamilton House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314604107384 Hamilton House 05/01/2011 1,768.00 Commissio Residential Car Residentia 40314606107384 Hamilton House 05/01/2011 1,376.00 Commissio Residential Car Residentia 40314607107384 Hamilton House 05/01/2011 1,626.00 Commissio Residential Car Residentia 40314609107385 Prime Life Plc 05/01/2011 1,630.60 Commissio Residential Car Residentia 40314610107385 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314611107385 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314612107385 Prime Life Plc 05/01/2011 1,765.71 Commissio Residential Car Interim Res 40314613107385 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314614107385 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314616107385 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314617107385 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314618107385 Prime Life Plc 05/01/2011 2,356.00 Commissio Residential Car Residentia 40314619107385 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314620107386 D.H. & S.C. Davies 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314621107386 D.H. & S.C. Davies 05/01/2011 1,538.08 Commissio Residential Car Residentia 40314622107386 D.H. & S.C. Davies 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314623107386 D.H. & S.C. Davies 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314624107386 D.H. & S.C. Davies 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314626107386 D.H. & S.C. Davies 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314627107386 D.H. & S.C. Davies 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314628107386 D.H. & S.C. Davies 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314630107386 D.H. & S.C. Davies 05/01/2011 1,373.36 Commissio Residential Car Residentia 40314631107387 Devonshire Court 05/01/2011 1,168.00 Commissio Residential Car Residentia 40314632107387 Devonshire Court 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314633107387 Devonshire Court 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314634107391 Pilgrim Homes 05/01/2011 2,040.00 Opmh City Residential Car Residentia 40314635107391 Pilgrim Homes 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314636107391 Pilgrim Homes 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314637

107391 Pilgrim Homes 05/01/2011 1,548.00 Opmh City Nursing Care Nursing Pe 40314638107392 The Willows 05/01/2011 2,172.00 Commissio Nursing Care Nursing Pe 40314639107405 Ivor Lodge Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314640107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314641107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314642107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314643107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314644107405 Ivor Lodge Ltd 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314645107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314646107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314647107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314648107405 Ivor Lodge Ltd 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314649107405 Ivor Lodge Ltd 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314650107405 Ivor Lodge Ltd 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314651107407 Cherrytree 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314652107407 Cherrytree 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314653107407 Cherrytree 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314654107407 Cherrytree 05/01/2011 1,736.00 Commissio Residential Car Residentia 40314655107407 Cherrytree 05/01/2011 1,788.00 Commissio Residential Car Residentia 40314656107413 Roman Park 05/01/2011 2,543.44 Commissio Residential Car Residentia 40314657107414 Pingle Nook Residential Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314658107416 Northfield House 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314659107419 Damascus House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314660107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314661107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314662107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314663107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314664107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314665107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314666107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314667107420 Winthorpe 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314668107425 Amberwood Residential Care Hm 05/01/2011 1,840.00 Commissio Residential Car Residentia 40314669107425 Amberwood Residential Care Hm 05/01/2011 1,712.00 Commissio Residential Car Residentia 40314670

107425 Amberwood Residential Care Hm 05/01/2011 1,920.00 Opmh City Residential Car Residentia 40314671107425 Amberwood Residential Care Hm 05/01/2011 1,772.00 Commissio Residential Car Residentia 40314672107428 Gratia Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314673107428 Gratia Residential Care 05/01/2011 4,164.29 Commissio Residential Car Residentia 40314674107428 Gratia Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314675107428 Gratia Residential Care 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314676107428 Gratia Residential Care 05/01/2011 1,778.24 Commissio Residential Car Residentia 40314677107428 Gratia Residential Care 05/01/2011 2,414.24 Commissio Residential Car Residentia 40314678107428 Gratia Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314679107428 Gratia Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314680107428 Gratia Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314681107428 Gratia Residential Care 05/01/2011 3,824.80 Commissio Residential Car Residentia 40314682107428 Gratia Residential Care 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314683107429 Dallington House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314684107430 Westcotes Rest Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314685107430 Westcotes Rest Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314686107430 Westcotes Rest Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314687107430 Westcotes Rest Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314688107430 Westcotes Rest Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314689107430 Westcotes Rest Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314690107431 Venetia House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314691107431 Venetia House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314693107431 Venetia House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314695107431 Venetia House 05/01/2011 1,651.92 Commissio Residential Car Residentia 40314696107431 Venetia House 05/01/2011 1,740.00 Commissio Residential Car Residentia 40314697107431 Venetia House 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314698107431 Venetia House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314699107431 Venetia House 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314700107431 Venetia House 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314702107438 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314703107439 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314704107439 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314705107439 Leicester Housing Association 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314706

107439 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314708107439 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314709107439 Leicester Housing Association 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314710107439 Leicester Housing Association 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314711107439 Leicester Housing Association 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314712107439 Leicester Housing Association 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314713107439 Leicester Housing Association 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314714107439 Leicester Housing Association 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314715107439 Leicester Housing Association 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314716107439 Leicester Housing Association 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314717107439 Leicester Housing Association 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314718107443 Elliott Rest Homes 05/01/2011 1,368.00 Commissio Residential Car Residentia 40314719107443 Elliott Rest Homes 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314720107443 Elliott Rest Homes 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314721107443 Elliott Rest Homes 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314722107443 Elliott Rest Homes 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314723107443 Elliott Rest Homes 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314724107443 Elliott Rest Homes 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314726107443 Elliott Rest Homes 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314728107443 Elliott Rest Homes 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314730107443 Elliott Rest Homes 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314732107443 Elliott Rest Homes 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314734107443 Elliott Rest Homes 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314735107443 Elliott Rest Homes 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314736107443 Elliott Rest Homes 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314737107453 Helen Ley Home 05/01/2011 1,742.60 Commissio Nursing Care Nursing Re 40314738107454 Prime Life Plc 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314739107454 Prime Life Plc 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314740107454 Prime Life Plc 05/01/2011 1,900.00 Opmh City Nursing Care Nursing Pe 40314741107454 Prime Life Plc 05/01/2011 1,168.00 Commissio Residential Car Residentia 40314742107454 Prime Life Plc 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314743107454 Prime Life Plc 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314745107462 R Morgan 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314746

107462 R Morgan 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314747107466 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314748107466 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314749107466 Prime Life Plc 05/01/2011 513 Commissio Residential Car Residentia 40314750107466 Prime Life Plc 05/01/2011 1,168.00 Commissio Residential Car Residentia 40314751107466 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314752107466 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314753107466 Prime Life Plc 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314754107466 Prime Life Plc 05/01/2011 1,681.36 Commissio Residential Car Residentia 40314755107466 Prime Life Plc 05/01/2011 1,125.00 Commissio Residential Car Residentia 40314756107466 Prime Life Plc 05/01/2011 2,000.00 Commissio Residential Car Residentia 40314757107466 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314759107466 Prime Life Plc 05/01/2011 2,166.00 Commissio Residential Car Residentia 40314760107466 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314761107466 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314762107469 Primelife Plc 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314764107471 Pearlcare Glenfield Ltd 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314765107471 Pearlcare Glenfield Ltd 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314766107471 Pearlcare Glenfield Ltd 05/01/2011 2,000.00 Opmh City Residential Car Residentia 40314767107471 Pearlcare Glenfield Ltd 05/01/2011 640.71 Commissio Residential Car Residentia 40314768107511 Linkage Community Trust 05/01/2011 2,103.16 Commissio Residential Car Residentia 40314769107513 Satya Nivas Residential Home 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314771107513 Satya Nivas Residential Home 05/01/2011 1,408.00 Commissio Residential Car Residentia 40314772107513 Satya Nivas Residential Home 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314773107513 Satya Nivas Residential Home 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314774107513 Satya Nivas Residential Home 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314775107513 Satya Nivas Residential Home 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314776107513 Satya Nivas Residential Home 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314777107513 Satya Nivas Residential Home 05/01/2011 2,915.14 Commissio Residential Car Residentia 40314778107518 Standard Time 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314779107518 Standard Time 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314780107518 Standard Time 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314781107518 Standard Time 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314782

107519 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314783107519 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314784107519 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314785107519 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314786107519 Prime Life Plc 05/01/2011 1,368.00 Commissio Residential Car Residentia 40314787107519 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314788107519 Prime Life Plc 05/01/2011 1,643.20 Commissio Residential Car Residentia 40314789107519 Prime Life Plc 05/01/2011 1,236.00 Commissio Residential Car Residentia 40314790107519 Prime Life Plc 05/01/2011 1,404.00 Commissio Residential Car Residentia 40314791107519 Prime Life Plc 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314792107520 Methodist Home For The Aged 05/01/2011 1,936.00 Opmh City Residential Car Residentia 40314793107520 Methodist Home For The Aged 05/01/2011 1,260.00 Commissio Residential Car Residentia 40314794107524 Espa Ltd 05/01/2011 4,657.72 Commissio Residential Car Residentia 40314795107542 Leicestershire County Council SSD 05/01/2011 1,999.20 Opmh City Residential Car Residentia 40314796115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 3,795.00 Opmh City Residential Car Residentia 40314798115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314799115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314800115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314801115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,596.00 Opmh City Residential Car Residentia 40314802115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,380.00 Commissio Residential Car Residentia 40314803115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314804115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314806115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,380.00 Opmh City Residential Car Residentia 40314807115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,596.00 Commissio Residential Car Residentia 40314808115662 Scraptoft Court Residential Home (Mymil Ltd) 05/01/2011 1,448.00 Opmh City Nursing Care Nursing Pe 40314809108328 New Horizons Care 05/01/2011 5,390.96 Commissio Home Care Home Care 40314810108328 New Horizons Care 05/01/2011 1,526.68 Commissio Home Care Home Care 40314811108328 New Horizons Care 05/01/2011 5,390.96 Commissio Home Care Home Care 40314812108678 Victory Care Limited 05/01/2011 1,216.00 Commissio Home Care Home Care 40314813108678 Victory Care Limited 05/01/2011 1,767.19 Commissio Home Care Home Care 40314814108256 Lifeways Community Care 06/01/2011 14,219.88 Commissio Supported LivinSupported 40315064108256 Lifeways Community Care 06/01/2011 552.8 Commissio Supported LivinSupported 40315065108256 Lifeways Community Care 06/01/2011 608.08 Commissio Supported LivinSupported 40315066

108256 Lifeways Community Care 06/01/2011 884.48 Commissio Supported LivinSupported 40315068108256 Lifeways Community Care 06/01/2011 1,160.88 Commissio Supported LivinSupported 40315069108256 Lifeways Community Care 06/01/2011 552.8 Commissio Supported LivinSupported 40315070108256 Lifeways Community Care 06/01/2011 829.2 Commissio Supported LivinSupported 40315071108256 Lifeways Community Care 06/01/2011 1,050.32 Commissio Supported LivinSupported 40315072108256 Lifeways Community Care 06/01/2011 552.8 Commissio Supported LivinSupported 40315074108256 Lifeways Community Care 06/01/2011 663.36 Commissio Supported LivinSupported 40315075108256 Lifeways Community Care 06/01/2011 967.4 Commissio Supported LivinSupported 40315076108256 Lifeways Community Care 06/01/2011 939.76 Commissio Supported LivinSupported 40315077108256 Lifeways Community Care 06/01/2011 1,105.60 Commissio Supported LivinSupported 40315078108256 Lifeways Community Care 06/01/2011 1,105.60 Commissio Supported LivinSupported 40315079108256 Lifeways Community Care 06/01/2011 939.76 Commissio Supported LivinSupported 40315081108256 Lifeways Community Care 06/01/2011 995.04 Commissio Supported LivinSupported 40315082108256 Lifeways Community Care 06/01/2011 773.92 Commissio Supported LivinSupported 40315083108256 Lifeways Community Care 06/01/2011 1,437.28 Commissio Supported LivinSupported 40315084108256 Lifeways Community Care 06/01/2011 995.04 Commissio Supported LivinSupported 40315085108256 Lifeways Community Care 06/01/2011 1,768.96 Commissio Supported LivinSupported 40315086108256 Lifeways Community Care 06/01/2011 663.36 Commissio Supported LivinSupported 40315087108256 Lifeways Community Care 06/01/2011 663.36 Commissio Supported LivinSupported 40315088108256 Lifeways Community Care 06/01/2011 608.08 Commissio Supported LivinSupported 40315089108256 Lifeways Community Care 06/01/2011 773.92 Commissio Supported LivinSupported 40315091108256 Lifeways Community Care 06/01/2011 1,382.00 Commissio Supported LivinSupported 40315092108256 Lifeways Community Care 06/01/2011 884.48 Commissio Supported LivinSupported 40315093108256 Lifeways Community Care 06/01/2011 1,492.56 Commissio Supported LivinSupported 40315097108256 Lifeways Community Care 06/01/2011 663.36 Commissio Supported LivinSupported 40315098108256 Lifeways Community Care 06/01/2011 829.2 Commissio Supported LivinSupported 40315100108256 Lifeways Community Care 06/01/2011 1,050.32 Commissio Supported LivinSupported 40315101108256 Lifeways Community Care 06/01/2011 1,879.52 Commissio Supported LivinSupported 40315103108256 Lifeways Community Care 06/01/2011 773.92 Commissio Supported LivinSupported 40315104108256 Lifeways Community Care 06/01/2011 1,934.80 Commissio Supported LivinSupported 40315105108256 Lifeways Community Care 06/01/2011 2,404.68 Commissio Supported LivinSupported 40315106108256 Lifeways Community Care 06/01/2011 3,299.40 Commissio Supported LivinSupported 40315107108256 Lifeways Community Care 06/01/2011 995.04 Commissio Supported LivinSupported 40315108

108256 Lifeways Community Care 06/01/2011 829.2 Commissio Supported LivinSupported 40315109108257 Community Integrated Care 06/01/2011 5,299.84 Commissio Supported LivinSupported 40315110108257 Community Integrated Care 06/01/2011 4,110.08 Commissio Supported LivinSupported 40315113108257 Community Integrated Care 06/01/2011 5,299.84 Commissio Supported LivinSupported 40315116108257 Community Integrated Care 06/01/2011 4,110.08 Commissio Supported LivinSupported 40315119112228 Future Home Care Ltd 06/01/2011 6,907.40 Commissio Supported LivinSupported 40315122112228 Future Home Care Ltd 06/01/2011 929.88 Commissio Supported LivinSupported 40315123112228 Future Home Care Ltd 06/01/2011 6,663.32 LD Campus Supported LivinSupported 40315125112228 Future Home Care Ltd 06/01/2011 929.88 LD Campus Supported LivinSupported 40315126112228 Future Home Care Ltd 06/01/2011 5,054.56 LD Campus Supported LivinSupported 40315128112228 Future Home Care Ltd 06/01/2011 929.88 LD Campus Supported LivinSupported 40315129112228 Future Home Care Ltd 06/01/2011 4,876.16 LD Campus Supported LivinSupported 40315131112228 Future Home Care Ltd 06/01/2011 929.88 LD Campus Supported LivinSupported 40315132112228 Future Home Care Ltd 06/01/2011 3,975.84 LD Campus Supported LivinSupported 40315134112228 Future Home Care Ltd 06/01/2011 929.88 LD Campus Supported LivinSupported 40315135107794 Westminster Homecare Ltd 10/01/2011 714.34 Commissio Home Care Home Care 40315490107794 Westminster Homecare Ltd 10/01/2011 528.64 Commissio Home Care Home Care 40315497107794 Westminster Homecare Ltd 10/01/2011 701.58 Commissio Home Care Home Care 40315501107794 Westminster Homecare Ltd 10/01/2011 1,224.04 Commissio Home Care Home Care 40315512107794 Westminster Homecare Ltd 10/01/2011 928.25 Commissio Home Care Home Care 40315515107794 Westminster Homecare Ltd 10/01/2011 880.88 Commissio Home Care Home Care 40315521107794 Westminster Homecare Ltd 10/01/2011 1,931.87 Commissio Home Care Home Care 40315529107794 Westminster Homecare Ltd 10/01/2011 1,340.10 Commissio Home Care Home Care 40315535107794 Westminster Homecare Ltd 10/01/2011 547.54 Commissio Home Care Home Care 40315536107794 Westminster Homecare Ltd 10/01/2011 528.72 Commissio Home Care Home Care 40315540107794 Westminster Homecare Ltd 10/01/2011 512.85 Commissio Home Care Home Care 40315544107794 Westminster Homecare Ltd 10/01/2011 705.04 Commissio Home Care Home Care 40315555107794 Westminster Homecare Ltd 10/01/2011 1,095.02 Commissio Home Care Home Care 40315559107794 Westminster Homecare Ltd 10/01/2011 1,827.95 Commissio Home Care Home Care 40315563107794 Westminster Homecare Ltd 10/01/2011 953.65 Commissio Home Care Home Care 40315565107794 Westminster Homecare Ltd 10/01/2011 704.76 Commissio Home Care Home Care 40315581107794 Westminster Homecare Ltd 10/01/2011 701.62 Commissio Home Care Home Care 40315589107794 Westminster Homecare Ltd 10/01/2011 1,114.22 Commissio Home Care Home Care 40315590

107794 Westminster Homecare Ltd 10/01/2011 2,630.62 Commissio Home Care Home Care 40315591107794 Westminster Homecare Ltd 10/01/2011 522.6 Commissio Home Care Home Care 40315599107794 Westminster Homecare Ltd 10/01/2011 638.83 Commissio Home Care Home Care 40315601107794 Westminster Homecare Ltd 10/01/2011 1,044.14 Commissio Home Care Home Care 40315605107794 Westminster Homecare Ltd 10/01/2011 585.22 Opmh City Home Care Home Care 40315606107794 Westminster Homecare Ltd 10/01/2011 528.36 Commissio Home Care Home Care 40315614107794 Westminster Homecare Ltd 10/01/2011 1,120.52 Commissio Home Care Home Care 40315616107794 Westminster Homecare Ltd 10/01/2011 1,585.36 Commissio Home Care Home Care 40315620107794 Westminster Homecare Ltd 10/01/2011 858.88 Commissio Home Care Home Care 40315642107794 Westminster Homecare Ltd 10/01/2011 1,762.60 Commissio Home Care Home Care 40315650107794 Westminster Homecare Ltd 10/01/2011 956.48 Commissio Home Care Home Care 40315662107794 Westminster Homecare Ltd 10/01/2011 918.56 Commissio Home Care Home Care 40315681107794 Westminster Homecare Ltd 10/01/2011 550.66 Commissio Home Care Home Care 40315692107794 Westminster Homecare Ltd 10/01/2011 679.6 Commissio Home Care Home Care 40315695107794 Westminster Homecare Ltd 10/01/2011 1,938.16 Commissio Home Care Home Care 40315697107794 Westminster Homecare Ltd 10/01/2011 701.85 Commissio Home Care Home Care 40315706107794 Westminster Homecare Ltd 10/01/2011 616.8 Commissio Home Care Home Care 40315714107794 Westminster Homecare Ltd 10/01/2011 906.32 Commissio Home Care Home Care 40315728107794 Westminster Homecare Ltd 10/01/2011 1,242.96 Commissio Home Care Home Care 40315730107794 Westminster Homecare Ltd 10/01/2011 503.6 Commissio Home Care Home Care 40315737107794 Westminster Homecare Ltd 10/01/2011 2,328.77 Commissio Home Care Home Care 40315745107794 Westminster Homecare Ltd 10/01/2011 2,111.41 Opmh City Home Care Home Care 40315752107794 Westminster Homecare Ltd 10/01/2011 1,601.14 Commissio Home Care Home Care 40315761107794 Westminster Homecare Ltd 10/01/2011 528.36 Commissio Home Care Home Care 40315762107794 Westminster Homecare Ltd 10/01/2011 560.12 Commissio Home Care Home Care 40315768107794 Westminster Homecare Ltd 10/01/2011 739.39 Commissio Home Care Home Care 40315772107794 Westminster Homecare Ltd 10/01/2011 1,749.20 Commissio Home Care Home Care 40315778107794 Westminster Homecare Ltd 10/01/2011 931.88 Commissio Home Care Home Care 40315789107794 Westminster Homecare Ltd 10/01/2011 1,931.87 Commissio Home Care Home Care 40315799107794 Westminster Homecare Ltd 10/01/2011 629.16 Commissio Home Care Home Care 40315801107794 Westminster Homecare Ltd 10/01/2011 1,526.01 Commissio Home Care Home Care 40315803107794 Westminster Homecare Ltd 10/01/2011 1,409.52 Commissio Home Care Home Care 40315808107794 Westminster Homecare Ltd 10/01/2011 726.69 Commissio Home Care Home Care 40315815

107794 Westminster Homecare Ltd 10/01/2011 528.64 Commissio Home Care Home Care 40315821107794 Westminster Homecare Ltd 10/01/2011 2,187.04 Commissio Home Care Home Care 40315829107794 Westminster Homecare Ltd 10/01/2011 1,761.76 Commissio Home Care Home Care 40315835107794 Westminster Homecare Ltd 10/01/2011 657.83 Commissio Home Care Home Care 40315845107794 Westminster Homecare Ltd 10/01/2011 528.64 Commissio Home Care Home Care 40315850107794 Westminster Homecare Ltd 10/01/2011 1,683.27 Commissio Home Care Home Care 40315851107794 Westminster Homecare Ltd 10/01/2011 578.82 Commissio Home Care Home Care 40315867107794 Westminster Homecare Ltd 10/01/2011 673.5 Commissio Home Care Home Care 40315868107794 Westminster Homecare Ltd 10/01/2011 616.84 Commissio Home Care Home Care 40315880107794 Westminster Homecare Ltd 10/01/2011 880.88 Commissio Home Care Home Care 40315902107794 Westminster Homecare Ltd 10/01/2011 616.56 Commissio Home Care Home Care 40315905107794 Westminster Homecare Ltd 10/01/2011 1,500.80 Commissio Home Care Home Care 40315911107792 Domiciliary Care Services UK Ltd 11/01/2011 1,562.54 Commissio Home Care Home Care 40317327107792 Domiciliary Care Services UK Ltd 11/01/2011 1,347.32 Commissio Home Care Home Care 40317332107792 Domiciliary Care Services UK Ltd 11/01/2011 1,952.24 Commissio Home Care Home Care 40317333107792 Domiciliary Care Services UK Ltd 11/01/2011 1,562.54 Commissio Home Care Home Care 40317334107792 Domiciliary Care Services UK Ltd 11/01/2011 1,152.48 Commissio Home Care Home Care 40317335107792 Domiciliary Care Services UK Ltd 11/01/2011 1,099.56 Commissio Home Care Home Care 40317337107792 Domiciliary Care Services UK Ltd 11/01/2011 1,522.92 Commissio Home Care Home Care 40317341107792 Domiciliary Care Services UK Ltd 11/01/2011 661.12 Commissio Home Care Home Care 40317342108678 Victory Care Limited 11/01/2011 762.19 Commissio Home Care Home Care 40317347108678 Victory Care Limited 11/01/2011 1,038.73 Commissio Home Care Home Care 40317348108328 New Horizons Care 12/01/2011 767.75 Commissio Home Care Home Care 40319440108328 New Horizons Care 12/01/2011 1,234.40 Commissio Home Care Home Care 40319441116892 Select Care Services 12/01/2011 1,008.00 Commissio Home Care Home Care 40319442116892 Select Care Services 12/01/2011 1,584.00 Commissio Home Care Home Care 40319444116892 Select Care Services 13/01/2011 1,164.00 Commissio Home Care Home Care 40319508116893 Storm Homecare Ltd 13/01/2011 506.04 Commissio Home Care Home Care 40319510116893 Storm Homecare Ltd 13/01/2011 795.59 Commissio Home Care Home Care 40319511116893 Storm Homecare Ltd 13/01/2011 1,111.48 Commissio Home Care Home Care 40319513116893 Storm Homecare Ltd 13/01/2011 871.64 Commissio Home Care Home Care 40319516116893 Storm Homecare Ltd 13/01/2011 1,111.48 Commissio Home Care Home Care 40319518116893 Storm Homecare Ltd 13/01/2011 737.12 Commissio Home Care Home Care 40319519

116893 Storm Homecare Ltd 13/01/2011 1,111.48 Commissio Home Care Home Care 40319523108363 Advance Housing & Support Ltd 13/01/2011 681.6 Commissio Supported LivinSupported 40319582108363 Advance Housing & Support Ltd 13/01/2011 681.6 Commissio Supported LivinSupported 40319583107788 Amicare Domiciliary Services Ltd 14/01/2011 641.31 Commissio Home Care Home Care 40319589107788 Amicare Domiciliary Services Ltd 14/01/2011 885.11 Commissio Home Care Home Care 40319592107788 Amicare Domiciliary Services Ltd 14/01/2011 694.79 Commissio Home Care Home Care 40319599107788 Amicare Domiciliary Services Ltd 14/01/2011 501.44 Commissio Home Care Home Care 40319608107788 Amicare Domiciliary Services Ltd 14/01/2011 747.23 Commissio Home Care Home Care 40319611107788 Amicare Domiciliary Services Ltd 14/01/2011 506.22 Commissio Home Care Home Care 40319618107788 Amicare Domiciliary Services Ltd 14/01/2011 657.57 Commissio Home Care Home Care 40319620107788 Amicare Domiciliary Services Ltd 14/01/2011 564.44 Commissio Home Care Home Care 40319621107788 Amicare Domiciliary Services Ltd 14/01/2011 726.16 Commissio Home Care Home Care 40319629107788 Amicare Domiciliary Services Ltd 14/01/2011 1,715.83 Commissio Home Care Home Care 40319631107788 Amicare Domiciliary Services Ltd 14/01/2011 737.85 Commissio Home Care Home Care 40319636107788 Amicare Domiciliary Services Ltd 14/01/2011 644.69 Commissio Home Care Home Care 40319637107788 Amicare Domiciliary Services Ltd 14/01/2011 1,823.73 Commissio Home Care Home Care 40319639107788 Amicare Domiciliary Services Ltd 14/01/2011 770.04 Commissio Home Care Home Care 40319645107788 Amicare Domiciliary Services Ltd 14/01/2011 1,229.24 Commissio Home Care Home Care 40319647107788 Amicare Domiciliary Services Ltd 14/01/2011 527.72 Commissio Home Care Home Care 40319650107788 Amicare Domiciliary Services Ltd 14/01/2011 594 Opmh City Home Care Home Care 40319651107788 Amicare Domiciliary Services Ltd 14/01/2011 549.52 Commissio Home Care Home Care 40319670107788 Amicare Domiciliary Services Ltd 14/01/2011 764.69 Commissio Home Care Home Care 40319671107788 Amicare Domiciliary Services Ltd 14/01/2011 608.19 Opmh City Home Care Home Care 40319687107788 Amicare Domiciliary Services Ltd 14/01/2011 1,722.41 Opmh City Home Care Home Care 40319698107788 Amicare Domiciliary Services Ltd 14/01/2011 1,036.18 Commissio Home Care Home Care 40319704107788 Amicare Domiciliary Services Ltd 14/01/2011 1,600.48 Commissio Home Care Home Care 40319711107788 Amicare Domiciliary Services Ltd 14/01/2011 566.5 Commissio Home Care Home Care 40319712107788 Amicare Domiciliary Services Ltd 14/01/2011 860.97 Commissio Home Care Home Care 40319713107788 Amicare Domiciliary Services Ltd 14/01/2011 992.75 Commissio Home Care Home Care 40319716107788 Amicare Domiciliary Services Ltd 14/01/2011 660.62 Commissio Home Care Home Care 40319721107788 Amicare Domiciliary Services Ltd 14/01/2011 655.49 Commissio Home Care Home Care 40319724107788 Amicare Domiciliary Services Ltd 14/01/2011 524.83 Commissio Home Care Home Care 40319726107788 Amicare Domiciliary Services Ltd 14/01/2011 656.79 Commissio Home Care Home Care 40319727

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108740 Always There Homecare Limited 18/01/2011 710.88 Commissio Home Care Home Care 40321409108740 Always There Homecare Limited 18/01/2011 1,647.60 Commissio Home Care Home Care 40321410108740 Always There Homecare Limited 18/01/2011 507.86 Commissio Home Care Home Care 40321414108740 Always There Homecare Limited 18/01/2011 861.57 Commissio Home Care Home Care 40321415108740 Always There Homecare Limited 18/01/2011 845.56 Commissio Home Care Home Care 40321417108258 Heritage Care 18/01/2011 720.72 Commissio Supported LivinSupported 40321419108280 Dimensions (ADP) Ltd 18/01/2011 1,005.84 Commissio Supported LivinSupported 40321420108280 Dimensions (ADP) Ltd 18/01/2011 2,067.56 Commissio Supported LivinSupported 40321421108280 Dimensions (ADP) Ltd 18/01/2011 949.96 Commissio Supported LivinSupported 40321422108280 Dimensions (ADP) Ltd 18/01/2011 782.32 Commissio Supported LivinSupported 40321423108280 Dimensions (ADP) Ltd 18/01/2011 1,173.48 Commissio Supported LivinSupported 40321424108280 Dimensions (ADP) Ltd 18/01/2011 1,508.76 Commissio Supported LivinSupported 40321425108280 Dimensions (ADP) Ltd 18/01/2011 1,117.60 Commissio Supported LivinSupported 40321426108280 Dimensions (ADP) Ltd 18/01/2011 1,397.00 Commissio Supported LivinSupported 40321427108344 Accredo Support & Dev. Ltd 18/01/2011 4,777.00 Commissio Supported LivinSupported 40321429108344 Accredo Support & Dev. Ltd 18/01/2011 1,242.00 Commissio Supported LivinSupported 40321430108344 Accredo Support & Dev. Ltd 18/01/2011 6,194.50 Commissio Supported LivinSupported 40321431108344 Accredo Support & Dev. Ltd 18/01/2011 7,550.60 Commissio Supported LivinSupported 40321432108344 Accredo Support & Dev. Ltd 18/01/2011 6,389.60 Commissio Supported LivinSupported 40321433108344 Accredo Support & Dev. Ltd 18/01/2011 8,215.20 Commissio Supported LivinSupported 40321434108344 Accredo Support & Dev. Ltd 18/01/2011 1,890.00 Commissio Supported LivinSupported 40321435108344 Accredo Support & Dev. Ltd 18/01/2011 1,012.50 Commissio Supported LivinSupported 40321436108344 Accredo Support & Dev. Ltd 18/01/2011 1,956.00 Commissio Supported LivinSupported 40321437108344 Accredo Support & Dev. Ltd 18/01/2011 4,009.80 Commissio Supported LivinSupported 40321438108344 Accredo Support & Dev. Ltd 18/01/2011 2,232.10 Commissio Supported LivinSupported 40321439108344 Accredo Support & Dev. Ltd 18/01/2011 1,043.20 Commissio Supported LivinSupported 40321440108344 Accredo Support & Dev. Ltd 18/01/2011 1,485.00 Commissio Supported LivinSupported 40321441108344 Accredo Support & Dev. Ltd 18/01/2011 6,480.88 Commissio Supported LivinSupported 40321442108344 Accredo Support & Dev. Ltd 18/01/2011 1,066.50 Commissio Supported LivinSupported 40321443108344 Accredo Support & Dev. Ltd 18/01/2011 506.25 Commissio Supported LivinSupported 40321444108344 Accredo Support & Dev. Ltd 18/01/2011 675 Commissio Supported LivinSupported 40321445108344 Accredo Support & Dev. Ltd 18/01/2011 1,012.50 Commissio Supported LivinSupported 40321446108344 Accredo Support & Dev. Ltd 18/01/2011 742.5 Commissio Supported LivinSupported 40321447

108344 Accredo Support & Dev. Ltd 18/01/2011 1,012.50 Commissio Supported LivinSupported 40321448108344 Accredo Support & Dev. Ltd 18/01/2011 5,476.80 Commissio Supported LivinSupported 40321449108344 Accredo Support & Dev. Ltd 18/01/2011 3,938.08 Commissio Supported LivinSupported 40321450108344 Accredo Support & Dev. Ltd 18/01/2011 1,488.38 Commissio Supported LivinSupported 40321451108344 Accredo Support & Dev. Ltd 18/01/2011 5,958.25 Commissio Supported LivinSupported 40321452108344 Accredo Support & Dev. Ltd 18/01/2011 7,661.25 Commissio Supported LivinSupported 40321453108344 Accredo Support & Dev. Ltd 18/01/2011 2,999.20 Commissio Supported LivinSupported 40321454108344 Accredo Support & Dev. Ltd 18/01/2011 4,203.25 Commissio Supported LivinSupported 40321455108344 Accredo Support & Dev. Ltd 18/01/2011 6,169.80 Commissio Supported LivinSupported 40321456108344 Accredo Support & Dev. Ltd 18/01/2011 2,999.20 Commissio Supported LivinSupported 40321457108363 Advance Housing & Support Ltd 18/01/2011 1,789.20 Commissio Supported LivinSupported 40321458108363 Advance Housing & Support Ltd 18/01/2011 681.6 Commissio Supported LivinSupported 40321459108363 Advance Housing & Support Ltd 18/01/2011 795.2 Commissio Supported LivinSupported 40321460115316 Advance Housing & Support Ltd 18/01/2011 1,462.60 Commissio Supported LivinSupported 40321461115316 Advance Housing & Support Ltd 18/01/2011 681.6 Commissio Supported LivinSupported 40321463115316 Advance Housing & Support Ltd 18/01/2011 1,535.63 Commissio Supported LivinSupported 40321464115316 Advance Housing & Support Ltd 18/01/2011 1,988.00 Commissio Supported LivinSupported 40321466115316 Advance Housing & Support Ltd 18/01/2011 852 Commissio Supported LivinSupported 40321467107792 Domiciliary Care Services UK Ltd 19/01/2011 916.38 Commissio Home Care Home Care 40321664107792 Domiciliary Care Services UK Ltd 19/01/2011 531.95 Commissio Home Care Home Care 40321667107792 Domiciliary Care Services UK Ltd 19/01/2011 693.88 Commissio Home Care Home Care 40321670107792 Domiciliary Care Services UK Ltd 19/01/2011 2,177.60 Commissio Home Care Home Care 40321676107792 Domiciliary Care Services UK Ltd 19/01/2011 1,512.10 Commissio Home Care Home Care 40321677107792 Domiciliary Care Services UK Ltd 19/01/2011 1,665.41 Commissio Home Care Home Care 40321679107792 Domiciliary Care Services UK Ltd 19/01/2011 588.68 Commissio Home Care Home Care 40321680107792 Domiciliary Care Services UK Ltd 19/01/2011 1,730.48 Commissio Home Care Home Care 40321681107792 Domiciliary Care Services UK Ltd 19/01/2011 997.66 Commissio Home Care Home Care 40321682107792 Domiciliary Care Services UK Ltd 19/01/2011 1,829.50 Commissio Home Care Home Care 40321684107792 Domiciliary Care Services UK Ltd 19/01/2011 1,170.80 Commissio Home Care Home Care 40321688107792 Domiciliary Care Services UK Ltd 19/01/2011 1,880.56 Commissio Home Care Home Care 40321689107792 Domiciliary Care Services UK Ltd 19/01/2011 1,165.16 Commissio Home Care Home Care 40321690107792 Domiciliary Care Services UK Ltd 19/01/2011 1,337.60 Commissio Home Care Home Care 40321691107792 Domiciliary Care Services UK Ltd 19/01/2011 1,078.79 Commissio Home Care Home Care 40321692

107792 Domiciliary Care Services UK Ltd 19/01/2011 1,158.32 Commissio Home Care Home Care 40321695107792 Domiciliary Care Services UK Ltd 19/01/2011 1,510.90 Commissio Home Care Home Care 40321697107792 Domiciliary Care Services UK Ltd 19/01/2011 671.1 Commissio Home Care Home Care 40321698107792 Domiciliary Care Services UK Ltd 19/01/2011 663.45 Commissio Home Care Home Care 40321699107792 Domiciliary Care Services UK Ltd 19/01/2011 1,176.40 Commissio Home Care Home Care 40321709107792 Domiciliary Care Services UK Ltd 19/01/2011 1,333.44 Commissio Home Care Home Care 40321715107792 Domiciliary Care Services UK Ltd 19/01/2011 1,229.28 Commissio Home Care Home Care 40321719107792 Domiciliary Care Services UK Ltd 19/01/2011 1,204.58 Commissio Home Care Home Care 40321721107792 Domiciliary Care Services UK Ltd 19/01/2011 1,494.02 Commissio Home Care Home Care 40321723107792 Domiciliary Care Services UK Ltd 19/01/2011 1,526.66 Commissio Home Care Home Care 40321725107792 Domiciliary Care Services UK Ltd 19/01/2011 1,544.62 Commissio Home Care Home Care 40321727107792 Domiciliary Care Services UK Ltd 19/01/2011 922.54 Commissio Home Care Home Care 40321732107792 Domiciliary Care Services UK Ltd 19/01/2011 1,623.60 Commissio Home Care Home Care 40321733107792 Domiciliary Care Services UK Ltd 19/01/2011 830.7 Commissio Home Care Home Care 40321736107792 Domiciliary Care Services UK Ltd 19/01/2011 1,471.50 Commissio Home Care Home Care 40321739107792 Domiciliary Care Services UK Ltd 19/01/2011 501.64 Commissio Home Care Home Care 40321740107792 Domiciliary Care Services UK Ltd 19/01/2011 1,193.44 Commissio Home Care Home Care 40321742107792 Domiciliary Care Services UK Ltd 19/01/2011 1,345.62 Opmh City Home Care Home Care 40321746107792 Domiciliary Care Services UK Ltd 19/01/2011 1,512.10 Commissio Home Care Home Care 40321750107792 Domiciliary Care Services UK Ltd 19/01/2011 520.33 Commissio Home Care Home Care 40321752107792 Domiciliary Care Services UK Ltd 19/01/2011 887.36 Opmh City Home Care Home Care 40321753107792 Domiciliary Care Services UK Ltd 19/01/2011 1,494.02 Commissio Home Care Home Care 40321754107792 Domiciliary Care Services UK Ltd 19/01/2011 1,505.28 Commissio Home Care Home Care 40321755107792 Domiciliary Care Services UK Ltd 19/01/2011 552.84 Commissio Home Care Home Care 40321759107792 Domiciliary Care Services UK Ltd 19/01/2011 519.36 Commissio Home Care Home Care 40321760107792 Domiciliary Care Services UK Ltd 19/01/2011 669.2 Commissio Home Care Home Care 40321761107792 Domiciliary Care Services UK Ltd 19/01/2011 501.72 Commissio Home Care Home Care 40321763107792 Domiciliary Care Services UK Ltd 19/01/2011 750.73 Commissio Home Care Home Care 40321765107792 Domiciliary Care Services UK Ltd 19/01/2011 668.96 Commissio Home Care Home Care 40321766107792 Domiciliary Care Services UK Ltd 19/01/2011 929.1 Commissio Home Care Home Care 40321767107792 Domiciliary Care Services UK Ltd 19/01/2011 2,334.31 Commissio Home Care Home Care 40321770107792 Domiciliary Care Services UK Ltd 19/01/2011 1,902.42 Commissio Home Care Home Care 40321772107792 Domiciliary Care Services UK Ltd 19/01/2011 963.54 Commissio Home Care Home Care 40321774

107792 Domiciliary Care Services UK Ltd 19/01/2011 1,505.28 Commissio Home Care Home Care 40321776107792 Domiciliary Care Services UK Ltd 19/01/2011 969.68 Commissio Home Care Home Care 40321781107792 Domiciliary Care Services UK Ltd 19/01/2011 519.82 Commissio Home Care Home Care 40321782107792 Domiciliary Care Services UK Ltd 19/01/2011 1,494.02 Commissio Home Care Home Care 40321783107792 Domiciliary Care Services UK Ltd 19/01/2011 919.2 Commissio Home Care Home Care 40321787107792 Domiciliary Care Services UK Ltd 19/01/2011 1,160.84 Commissio Home Care Home Care 40321789107792 Domiciliary Care Services UK Ltd 19/01/2011 836.32 Commissio Home Care Home Care 40321790108328 New Horizons Care 19/01/2011 1,110.96 Commissio Home Care Home Care 40321792108328 New Horizons Care 19/01/2011 1,311.48 Commissio Home Care Home Care 40321793108328 New Horizons Care 19/01/2011 694.36 Commissio Home Care Home Care 40321794116893 Storm Homecare Ltd 19/01/2011 737.12 Commissio Home Care Home Care 40321795116893 Storm Homecare Ltd 19/01/2011 1,474.20 Commissio Home Care Home Care 40321796116893 Storm Homecare Ltd 19/01/2011 1,404.00 Commissio Home Care Home Care 40321797116893 Storm Homecare Ltd 19/01/2011 1,111.48 Commissio Home Care Home Care 40321798116893 Storm Homecare Ltd 19/01/2011 737.12 Commissio Home Care Home Care 40321799116893 Storm Homecare Ltd 19/01/2011 1,474.20 Commissio Home Care Home Care 40321800116893 Storm Homecare Ltd 19/01/2011 1,591.20 Commissio Home Care Home Care 40321802116893 Storm Homecare Ltd 19/01/2011 1,111.48 Commissio Home Care Home Care 40321803117876 Bluewood Healthcare 19/01/2011 1,269.08 Commissio Home Care Home Care 40321805107795 Ena Carecall Ltd 21/01/2011 711.36 Commissio Home Care Home Care 40322112117876 Bluewood Healthcare 21/01/2011 906.5 Commissio Home Care Home Care 40322113107795 Ena Carecall Ltd 24/01/2011 561.6 Commissio Home Care Home Care 40322195107792 Domiciliary Care Services UK Ltd 25/01/2011 652.68 Commissio Home Care Home Care 40322520107792 Domiciliary Care Services UK Ltd 25/01/2011 1,302.16 Commissio Home Care Home Care 40322524107792 Domiciliary Care Services UK Ltd 25/01/2011 1,940.98 Commissio Home Care Home Care 40322526107792 Domiciliary Care Services UK Ltd 25/01/2011 1,128.96 Commissio Home Care Home Care 40322527107792 Domiciliary Care Services UK Ltd 25/01/2011 1,564.08 Commissio Home Care Home Care 40322533107792 Domiciliary Care Services UK Ltd 25/01/2011 976.08 Commissio Home Care Home Care 40322534107792 Domiciliary Care Services UK Ltd 25/01/2011 1,379.70 Commissio Home Care Home Care 40322535108678 Victory Care Limited 25/01/2011 762.19 Commissio Home Care Home Care 40322537108678 Victory Care Limited 25/01/2011 1,038.73 Commissio Home Care Home Care 40322538108256 Lifeways Community Care 25/01/2011 1,929.20 Commissio Supported LivinSupported 40322717108256 Lifeways Community Care 25/01/2011 3,001.81 Commissio Supported LivinSupported 40322719

108256 Lifeways Community Care 25/01/2011 2,600.30 Commissio Supported LivinSupported 40322720108256 Lifeways Community Care 25/01/2011 2,622.60 Commissio Supported LivinSupported 40322722108259 Dimensions (UK) Ltd 25/01/2011 926.4 Commissio Supported LivinSupported 40322724108259 Dimensions (UK) Ltd 25/01/2011 1,428.20 Commissio Supported LivinSupported 40322725108259 Dimensions (UK) Ltd 25/01/2011 617.6 Commissio Supported LivinSupported 40322726118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 955.52 Commissio Supported LivinSupported 40322727118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 1,004.24 Commissio Supported LivinSupported 40322728118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 1,228.52 Commissio Supported LivinSupported 40322729118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 936 Commissio Supported LivinSupported 40322730118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 1,608.76 Commissio Supported LivinSupported 40322731118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 1,071.76 Commissio Supported LivinSupported 40322732118124 Prime Life Ltd - Ashlands Mews Bungalows 25/01/2011 1,170.00 Commissio Supported LivinSupported 40322733111683 Perthyn 25/01/2011 7,385.40 Commissio Supported LivinSupported 40322735111683 Perthyn 25/01/2011 1,380.60 Commissio Supported LivinSupported 40322736111683 Perthyn 25/01/2011 7,646.52 Commissio Supported LivinSupported 40322737111683 Perthyn 25/01/2011 1,119.48 Commissio Supported LivinSupported 40322738107795 Ena Carecall Ltd 26/01/2011 510.6 Commissio Home Care Home Care 40324875107795 Ena Carecall Ltd 26/01/2011 714.93 Commissio Home Care Home Care 40324881107795 Ena Carecall Ltd 26/01/2011 698.4 Commissio Home Care Home Care 40324885107795 Ena Carecall Ltd 26/01/2011 517.72 Commissio Home Care Home Care 40324886107795 Ena Carecall Ltd 26/01/2011 517.72 Commissio Home Care Home Care 40324894107795 Ena Carecall Ltd 26/01/2011 578.86 Commissio Home Care Home Care 40324900107795 Ena Carecall Ltd 26/01/2011 834.74 Commissio Home Care Home Care 40324905107795 Ena Carecall Ltd 26/01/2011 507.58 Commissio Home Care Home Care 40324922107795 Ena Carecall Ltd 26/01/2011 893.66 Commissio Home Care Home Care 40324924107795 Ena Carecall Ltd 26/01/2011 605.11 Commissio Home Care Home Care 40324926107795 Ena Carecall Ltd 26/01/2011 1,177.13 Commissio Home Care Home Care 40324932107795 Ena Carecall Ltd 26/01/2011 653.84 Commissio Home Care Home Care 40324940107795 Ena Carecall Ltd 26/01/2011 507.3 Opmh City Home Care Home Care 40324942107795 Ena Carecall Ltd 26/01/2011 544.67 Commissio Home Care Home Care 40324947107795 Ena Carecall Ltd 26/01/2011 725.65 Commissio Home Care Home Care 40324955107795 Ena Carecall Ltd 26/01/2011 527.75 Commissio Home Care Home Care 40324978107795 Ena Carecall Ltd 26/01/2011 609.36 Commissio Home Care Home Care 40324999

108328 New Horizons Care 26/01/2011 5,390.96 Commissio Home Care Home Care 40325002108328 New Horizons Care 26/01/2011 4,491.30 Commissio Home Care Home Care 40325003112228 Future Home Care Ltd 27/01/2011 2,874.96 LD Campus Supported LivinSupported 40325692112228 Future Home Care Ltd 27/01/2011 3,453.84 Commissio Supported LivinSupported 40325693112228 Future Home Care Ltd 27/01/2011 929.88 Commissio Supported LivinSupported 40325694112228 Future Home Care Ltd 27/01/2011 6,663.32 LD Campus Supported LivinSupported 40325696112228 Future Home Care Ltd 27/01/2011 929.88 LD Campus Supported LivinSupported 40325697112228 Future Home Care Ltd 27/01/2011 5,054.56 LD Campus Supported LivinSupported 40325699112228 Future Home Care Ltd 27/01/2011 929.88 LD Campus Supported LivinSupported 40325700112228 Future Home Care Ltd 27/01/2011 4,876.16 LD Campus Supported LivinSupported 40325702112228 Future Home Care Ltd 27/01/2011 929.88 LD Campus Supported LivinSupported 40325703107788 Amicare Domiciliary Services Ltd 28/01/2011 640.24 Commissio Home Care Home Care 40325764107788 Amicare Domiciliary Services Ltd 28/01/2011 890.7 Commissio Home Care Home Care 40325767107788 Amicare Domiciliary Services Ltd 28/01/2011 719.42 Commissio Home Care Home Care 40325774107788 Amicare Domiciliary Services Ltd 28/01/2011 734.37 Commissio Home Care Home Care 40325786107788 Amicare Domiciliary Services Ltd 28/01/2011 647.7 Commissio Home Care Home Care 40325793107788 Amicare Domiciliary Services Ltd 28/01/2011 663.53 Commissio Home Care Home Care 40325795107788 Amicare Domiciliary Services Ltd 28/01/2011 778.39 Commissio Home Care Home Care 40325796107788 Amicare Domiciliary Services Ltd 28/01/2011 1,742.58 Commissio Home Care Home Care 40325806107788 Amicare Domiciliary Services Ltd 28/01/2011 559.33 Commissio Home Care Home Care 40325810107788 Amicare Domiciliary Services Ltd 28/01/2011 619.47 Commissio Home Care Home Care 40325811107788 Amicare Domiciliary Services Ltd 28/01/2011 1,784.44 Commissio Home Care Home Care 40325813107788 Amicare Domiciliary Services Ltd 28/01/2011 787.89 Commissio Home Care Home Care 40325820107788 Amicare Domiciliary Services Ltd 28/01/2011 1,242.02 Commissio Home Care Home Care 40325822107788 Amicare Domiciliary Services Ltd 28/01/2011 544.26 Commissio Home Care Home Care 40325825107788 Amicare Domiciliary Services Ltd 28/01/2011 709.15 Opmh City Home Care Home Care 40325826107788 Amicare Domiciliary Services Ltd 28/01/2011 564.44 Commissio Home Care Home Care 40325845107788 Amicare Domiciliary Services Ltd 28/01/2011 766.8 Commissio Home Care Home Care 40325847107788 Amicare Domiciliary Services Ltd 28/01/2011 653.69 Opmh City Home Care Home Care 40325865107788 Amicare Domiciliary Services Ltd 28/01/2011 1,802.82 Opmh City Home Care Home Care 40325874107788 Amicare Domiciliary Services Ltd 28/01/2011 939.82 Commissio Home Care Home Care 40325879107788 Amicare Domiciliary Services Ltd 28/01/2011 1,614.30 Commissio Home Care Home Care 40325885107788 Amicare Domiciliary Services Ltd 28/01/2011 556.38 Commissio Home Care Home Care 40325886

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