Spreadsheet: 100562e0-23f2-4212-a39a-803dc2768edd
Sheet: Sheet1

Body Name | Body | Service Label | Service Code | Service Division Label | Service Division Code | Organisational Unit | Expenditure Category | Expense Code | Date | Transaction Number | Invoice / Credit note | Net Amount                  £ | Capital/ Revenue | [NAME] | Supplier ID
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | It Software Purchase | D650 | 2011-07-07 13:35:52 | 190285 | Purchase Ledger Invoice | 798.6 | Revenue | 2E2 UK LTD | 10000412
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-15 14:36:31 | 190978 | Purchase Ledger Invoice | 15530.47 | Capital | ADVANTAGE MOTOR GROUP | 10113273
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-15 14:36:31 | 190979 | Purchase Ledger Invoice | 15530.47 | Capital | ADVANTAGE MOTOR GROUP | 10113273
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-15 14:36:31 | 190980 | Purchase Ledger Invoice | 15530.47 | Capital | ADVANTAGE MOTOR GROUP | 10113273
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-15 14:36:31 | 190981 | Purchase Ledger Invoice | 15530.47 | Capital | ADVANTAGE MOTOR GROUP | 10113273
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-15 14:36:32 | 190977 | Purchase Ledger Invoice | 15530.47 | Capital | ADVANTAGE MOTOR GROUP | 10113273
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | P/Fees General | D527 | 2011-07-28 12:11:04 | 191847 | Purchase Ledger Invoice | 600 | Revenue | A SEAMAN | 10110305
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:21 | 191460 | Purchase Ledger Invoice | 1396 | Revenue | ALLAN DYSON ASBESTOS SERVICES LTD | 10119031
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-21 16:31:05 | 191210 | Purchase Ledger Invoice | 998 | Revenue | ALLAN DYSON ASBESTOS SERVICES LTD | 10119031
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Community Activities | Play Equipment | D306 | 2011-07-28 12:11:16 | 192047 | Purchase Ledger Invoice | 1750 | Revenue | ANCASTER PARISH COUNCIL | 10112694
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Meterd Water Charges | B600 | 2011-07-14 15:00:39 | 190613 | Purchase Ledger Invoice | 1090.67 | Revenue | ANGLIAN WATER PAYMENT CENTRE | 10000028
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Tyres | C551 | 2011-07-07 13:36:00 | 190440 | Purchase Ledger Invoice | 534.32 | Revenue | ATS EUROMASTER LIMITED | 10000048
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Audit Fees | D602 | 2011-07-21 16:31:06 | 191221 | Purchase Ledger Invoice | 7939 | Revenue | AUDIT COMMISSION | 10000049
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Sports Stadium Football Club | Premises Maintenance | B100 | 2011-07-21 16:31:19 | 191426 | Purchase Ledger Invoice | 562.4 | Revenue | AVANTI WINDOWS LTD | 10002669
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-07 13:35:56 | 190305 | Purchase Ledger Invoice | 13020.6 | Capital | BAPTIST BUILDING AND ROOFING CO LTD | 10112741
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:11:10 | 191971 | Purchase Ledger Invoice | 46500 | Capital | BAXTER & KING LTD | 10102046
South Kesteven District Council | 32UG | Community Safety & Licensing | PARTNE | Environmental Services | 10ES | Cctv | Other Miscellaneous Plant | B253 | 2011-07-14 15:00:40 | 190630 | Purchase Ledger Invoice | 5649.24 | Revenue | BAYDALE CONTROL SYSTEMS | 10117587
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:39 | 190641 | Purchase Ledger Invoice | 4200 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:40 | 190649 | Purchase Ledger Invoice | 4931.400000000001 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:53 | 190899 | Purchase Ledger Invoice | 3575 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:53 | 190900 | Purchase Ledger Invoice | 4507 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:56 | 190952 | Purchase Ledger Invoice | 5601 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-21 16:31:21 | 191455 | Purchase Ledger Invoice | 9803.58 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-21 16:31:21 | 191456 | Purchase Ledger Invoice | 7598.1 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-21 16:31:21 | 191457 | Purchase Ledger Invoice | 5628.12 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-21 16:31:21 | 191458 | Purchase Ledger Invoice | 5530.72 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-21 16:31:21 | 191459 | Purchase Ledger Invoice | 3634 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-07 13:35:47 | 190198 | Purchase Ledger Invoice | 11863.17 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | [NAME] | Premises Maintenance | B100 | 2011-07-21 16:31:14 | 191389 | Purchase Ledger Invoice | 500 | Revenue | BLOOM PLANT LTD | 10121940
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-07 13:35:42 | 190172 | Purchase Ledger Invoice | 3128 | Revenue | BRADLEY ENVIRONMENTAL | 10119013
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Telephones (Direct Lines) | D663 | 2011-07-28 12:11:15 | 192034 | Purchase Ledger Invoice | 1000.31 | Revenue | BRITISH TELECOMMUNICATIONS PLC | 10114347
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Telephones (Direct Lines) | D663 | 2011-07-07 13:36:01 | 190410 | Purchase Ledger Invoice | 1166.49 | Revenue | BRITISH TELECOMMUNICATIONS PLC | 10114347
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Play Builder | [NAME] | B301 | 2011-07-28 12:11:06 | 191887 | Purchase Ledger Invoice | 575 | Revenue | B S CITY FENCING CONTRACTS LTD | 10120764
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Tic Goods For Resale | D523 | 2011-07-14 15:00:56 | 190790 | Purchase Ledger Invoice | 613.9 | Revenue | BUILDING BLOCKS | 10100082
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Refuse Collection Fees | D613 | 2011-07-14 15:00:42 | 190709 | Purchase Ledger Invoice | 834.8 | Revenue | BULLIMORES PLANT HIRE | 10000088
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Refuse Collection Fees | D613 | 2011-07-28 12:11:08 | 191905 | Purchase Ledger Invoice | 787.2 | Revenue | BULLIMORES SAND & GRAVEL LTD | 10000089
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Air Pollution Control | Subcontractor Payments | D628 | 2011-07-14 15:00:53 | 190889 | Purchase Ledger Invoice | 4752 | Revenue | BUREAU VERITAS UK LTD | 10100146
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Human Resources Services | Medical Consultations | A259 | 2011-07-14 15:00:44 | 189363 | Purchase Ledger Invoice | 1177.7 | Revenue | CAPITA HEALTH SOLUTIONS | 10120757
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-14 15:00:55 | 190948 | Purchase Ledger Invoice | 17724.02 | Capital | C G GODFREY LTD | 10108911
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Community Activities | Subcontractor Payments | D628 | 2011-07-14 15:00:48 | 190840 | Purchase Ledger Invoice | 1600 | Revenue | CHILDREN`S LINKS | 10108518
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-07-14 15:00:45 | 190774 | Purchase Ledger Invoice | 727.17 | Revenue | CITY SCREEN LIMITED | 10103610
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-07-14 15:00:45 | 190775 | Purchase Ledger Invoice | 869.46 | Revenue | CITY SCREEN LIMITED | 10103610
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-07-14 15:00:45 | 190777 | Purchase Ledger Invoice | 876.81 | Revenue | CITY SCREEN LIMITED | 10103610
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-07-21 16:31:10 | 191297 | Purchase Ledger Invoice | 511.96 | Revenue | CITY SCREEN LIMITED | 10103610
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | It Software Purchase | D650 | 2011-07-28 12:10:57 | 190911 | Purchase Ledger Invoice | 4500 | Revenue | CIVICA UK LTD | 10100232
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | It Software Purchase | D650 | 2011-07-28 12:10:57 | 190911 | Purchase Ledger Invoice | 4500 | Revenue | CIVICA UK LTD | 10100232
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:10:59 | 191737 | Purchase Ledger Invoice | 9622.22 | Capital | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | [NAME] | B254 | 2011-07-21 16:31:09 | 191279 | Purchase Ledger Invoice | 514.42 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | Premises Maintenance | B100 | 2011-07-14 15:00:47 | 190820 | Purchase Ledger Invoice | 954.89 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Leisure Centre | [NAME] | B254 | 2011-07-21 16:31:09 | 191281 | Purchase Ledger Invoice | 1081.37 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | [NAME] | B254 | 2011-07-21 16:31:09 | 191282 | Purchase Ledger Invoice | 939.02 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | Premises Maintenance | B100 | 2011-07-07 13:35:37 | 190121 | Purchase Ledger Invoice | 648.57 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | Premises Maintenance | B100 | 2011-07-07 13:35:37 | 190124 | Purchase Ledger Invoice | 2275.65 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | Heating Systems-Maint Contract | B200 | 2011-07-14 15:00:47 | 190814 | Purchase Ledger Invoice | 1100.88 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | [NAME] | B254 | 2011-07-21 16:31:09 | 191284 | Purchase Ledger Invoice | 1648.97 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | Water Filtration Systems | B252 | 2011-07-07 13:35:37 | 190123 | Purchase Ledger Invoice | 1392.58 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Sports Stadium | Heating Systems-Maint Contract | B200 | 2011-07-21 16:31:19 | 191435 | Purchase Ledger Invoice | 650.95 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | [NAME] | B254 | 2011-07-21 16:31:09 | 191283 | Purchase Ledger Invoice | 921.38 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | Premises Maintenance | B100 | 2011-07-28 12:10:59 | 191738 | Purchase Ledger Invoice | 4317.78 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | Water Filtration Systems | B252 | 2011-07-14 15:00:54 | 190920 | Purchase Ledger Invoice | 607.5500000000001 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Grantham Council Offices | [NAME] | B254 | 2011-07-21 16:31:09 | 191275 | Purchase Ledger Invoice | 1124.79 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Fire Alarms And Prevention | B151 | 2011-07-21 16:31:09 | 191274 | Purchase Ledger Invoice | 1872.75 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Accountancy Services | Casual Payments - Agency | A200 | 2011-07-07 13:35:54 | 190245 | Purchase Ledger Invoice | 1176 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Casual Payments - Agency | A200 | 2011-07-07 13:35:54 | 190248 | Purchase Ledger Invoice | 836.55 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Casual Payments - Agency | A200 | 2011-07-21 16:31:10 | 191321 | Purchase Ledger Invoice | 969.64 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Casual Payments - Agency | A200 | 2011-07-07 13:35:53 | 190235 | Purchase Ledger Invoice | 766.84 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Casual Payments - Agency | A200 | 2011-07-21 16:31:10 | 191315 | Purchase Ledger Invoice | 963.3 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-07 13:35:53 | 190238 | Purchase Ledger Invoice | 699 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-07 13:35:54 | 190250 | Purchase Ledger Invoice | 873.75 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-21 16:31:10 | 191316 | Purchase Ledger Invoice | 873.75 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-21 16:31:10 | 191318 | Purchase Ledger Invoice | 984.9 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-21 16:31:10 | 191323 | Purchase Ledger Invoice | 873.75 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments -Invoices Only | A201 | 2011-07-21 16:31:10 | 191320 | Purchase Ledger Invoice | 505.04 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments -Invoices Only | A201 | 2011-07-21 16:31:10 | 191521 | Purchase Ledger Invoice | 1973.08 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Helpline | Casual Payments - Agency | A200 | 2011-07-07 13:35:53 | 190227 | Purchase Ledger Invoice | 649.44 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Helpline | Casual Payments - Agency | A200 | 2011-07-07 13:35:53 | 190232 | Purchase Ledger Invoice | 595.32 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Internal Printing | [NAME] | D559 | 2011-07-07 13:36:01 | 190403 | Purchase Ledger Invoice | 633.59 | Revenue | CONTACT PRINT SOLUTIONS LTD | 10000141
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | It Sw - Purc (Int:Intranet) | D651 | 2011-07-07 13:35:52 | 189606 | Purchase Ledger Invoice | 8000 | Revenue | CONTRACT DATA RESEARCH LTD | 10000142
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts And Events | Outreach Education | D525 | 2011-07-28 12:11:05 | 191865 | Purchase Ledger Invoice | 600 | Revenue | CONVERSE THEATRE LTD | 10100599
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-07-21 16:31:04 | 191197 | Purchase Ledger Invoice | 1665 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-07-28 12:11:13 | 192001 | Purchase Ledger Invoice | 675 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-07-28 12:11:13 | 192002 | Purchase Ledger Invoice | 675 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-07-28 12:11:13 | 192003 | Purchase Ledger Invoice | 555 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-07-28 12:11:14 | 192005 | Purchase Ledger Invoice | 555 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Waste & Recycling Management | [NAME] | B300 | 2011-07-07 13:35:43 | 190176 | Purchase Ledger Invoice | 1300 | Revenue | DAL-ROD | 10000154
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Equipment | D656 | 2011-07-07 13:35:52 | 189611 | Purchase Ledger Invoice | 572 | Revenue | DAMOVO UK LTD | 10000155
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-07 13:35:47 | 190196 | Purchase Ledger Invoice | 17503.75 | Revenue | DAS AERIAL COMMUNICATIONS LTD | 10120927
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-28 12:11:10 | 191973 | Purchase Ledger Invoice | 4085 | Revenue | DAS AERIAL COMMUNICATIONS LTD | 10120927
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:48 | 190857 | Purchase Ledger Invoice | 2211 | Capital | DAVIES & SONS BUILDING & MAINTENANCE | 10115627
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-28 12:11:11 | 191997 | Purchase Ledger Invoice | 17185.42 | Capital | D BROWN BUILDING CONTRACTORS LTD | 10117072
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:54 | 190930 | Purchase Ledger Invoice | 4078 | Capital | DOLPHIN [NAME] (DFG GRANTS ONLY) | 10113382
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:46 | 190801 | Purchase Ledger Invoice | 3068 | Revenue | DYNAMICS CLEANERS | 10116634
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:46 | 190802 | Purchase Ledger Invoice | 4725 | Revenue | DYNAMICS CLEANERS | 10116634
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Fuel Tank | Fuel | C550 | 2011-07-21 16:31:15 | 191477 | Purchase Ledger Invoice | 20017.54 | Revenue | EMO OIL | 10119192
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Fuel Tank | Fuel | C550 | 2011-07-21 16:31:21 | 191494 | Purchase Ledger Invoice | 20040.76 | Revenue | EMO OIL | 10119192
South Kesteven District Council | 32UG | Planning Policy | PLANPL | Development & Growth | 10DG | Planning Policy | Consultant'S Fees | D605 | 2011-07-21 16:31:20 | 191447 | Purchase Ledger Invoice | 5621.04 | Revenue | ENTEC UK LTD | 10113446
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | [NAME] | D312 | 2011-07-21 16:31:14 | 191382 | Purchase Ledger Invoice | 1033 | Revenue | E.ON UK ENERGY SERVICES | 10115623
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | [NAME] | D312 | 2011-07-21 16:31:14 | 191384 | Purchase Ledger Invoice | 2124 | Revenue | E.ON UK ENERGY SERVICES | 10115623
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | [NAME] | D312 | 2011-07-21 16:31:14 | 191385 | Purchase Ledger Invoice | 531 | Revenue | E.ON UK ENERGY SERVICES | 10115623
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | [NAME] | D312 | 2011-07-21 16:31:14 | 191386 | Purchase Ledger Invoice | 531 | Revenue | E.ON UK ENERGY SERVICES | 10115623
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:02 | 191827 | Purchase Ledger Invoice | 670.12 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:03 | 191793 | Purchase Ledger Invoice | 1744.94 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:03 | 191794 | Purchase Ledger Invoice | 999.34 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:12 | 191928 | Purchase Ledger Invoice | 900 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:12 | 191931 | Purchase Ledger Invoice | 841.3 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:12 | 191933 | Purchase Ledger Invoice | 3895 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:12 | 191942 | Purchase Ledger Invoice | 984.86 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:12 | 191951 | Purchase Ledger Invoice | 1927.21 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:13 | 191970 | Purchase Ledger Invoice | 1356.21 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-14 15:00:52 | 190882 | Purchase Ledger Invoice | 15613.3 | Revenue | FOSTER PROPERTY MAINTENANCE LTD | 10000211
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-14 15:00:54 | 190917 | Purchase Ledger Invoice | 1260 | Revenue | GIANT SERVICES LIMITED | 10121401
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-14 15:00:54 | 190919 | Purchase Ledger Invoice | 1260 | Revenue | GIANT SERVICES LIMITED | 10121401
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-21 16:31:08 | 191271 | Purchase Ledger Invoice | 1260 | Revenue | GIANT SERVICES LIMITED | 10121401
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-28 12:11:06 | 191884 | Purchase Ledger Invoice | 1260 | Revenue | GIANT SERVICES LIMITED | 10121401
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Community Fund | D205 | 2011-07-21 16:31:18 | 191408 | Purchase Ledger Invoice | 4680 | Revenue | GONERBY HILL FOOT GARDENING CLUB | 10120504
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Community Fund | D205 | 2011-07-28 12:11:15 | 192031 | Purchase Ledger Invoice | 3000 | Revenue | GONERBY HILL FOOT GARDENING CLUB | 10120504
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-07-21 16:31:14 | 191380 | Purchase Ledger Invoice | 650 | Revenue | PERSONAL DATA REDACTED | 10107958
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Training & Direct & Corporate | Training Costs | A300 | 2011-07-21 16:31:05 | 191213 | Purchase Ledger Invoice | 3300 | Revenue | GREENGAGE CONSULTING LTD | 10121184
South Kesteven District Council | 32UG | Planning Policy | PLANPL | Development & Growth | 10DG | Partnerships | [NAME] | D812 | 2011-07-21 16:31:19 | 191428 | Purchase Ledger Invoice | 2407.75 | Revenue | [NAME] | 10115164
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | [NAME] | Premises Maintenance | B100 | 2011-07-21 16:31:05 | 191262 | Purchase Ledger Invoice | 1235 | Revenue | HAMMOND CONSTRUCTION | 10117203
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-07-07 13:35:40 | 190092 | Purchase Ledger Invoice | 5290 | Revenue | HAYS CONSTRUCTION AND PROPERTY | 10111421
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-07 13:35:41 | 190149 | Purchase Ledger Invoice | 582.87 | Capital | HAYTHORN SUPPORT SERVICES | 10100006
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | [NAME] | B301 | 2011-07-14 15:00:47 | 190829 | Purchase Ledger Invoice | 1075.69 | Revenue | HAYTHORN SUPPORT SERVICES | 10100006
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | [NAME] | B301 | 2011-07-28 12:11:11 | 191978 | Purchase Ledger Invoice | 1446.54 | Revenue | HAYTHORN SUPPORT SERVICES | 10100006
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Court Costs | D606 | 2011-07-07 13:35:46 | 190363 | Purchase Ledger Invoice | 804 | Revenue | H.M.C.S. | 10000267
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Court Costs | D606 | 2011-07-28 12:11:18 | 192075 | Purchase Ledger Invoice | 669 | Revenue | H.M.C.S. | 10000267
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-07-14 15:00:43 | 190754 | Purchase Ledger Invoice | 683.04 | Revenue | HOWDENS JOINERY LTD | 10100007
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-07-28 12:11:17 | 192044 | Purchase Ledger Invoice | 1200 | Revenue | IMAGE PRODUCTIONS LTD | 10100052
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-14 15:00:56 | 190957 | Purchase Ledger Invoice | 688 | Revenue | IMAGE PRODUCTIONS LTD | 10100052
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Training & Direct & Corporate | Training Costs | A300 | 2011-07-28 12:11:04 | 187456 | Purchase Ledger Invoice | 1574.27 | Revenue | INHOUSE LEGAL TRAINING | 10121130
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Consumables | D655 | 2011-07-28 12:10:59 | 191736 | Purchase Ledger Invoice | 638.44 | Revenue | INSIGHT DIRECT (UK)LTD | 10000290
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Equipment | D656 | 2011-07-28 12:10:59 | 191733 | Purchase Ledger Invoice | 849.99 | Revenue | INSIGHT DIRECT (UK)LTD | 10000290
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-07-28 12:11:08 | 191910 | Purchase Ledger Invoice | 735.24 | Revenue | JACKSON BUILDING CENTRES LTD | 10000309
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Design Costs | D819 | 2011-07-14 15:00:54 | 190918 | Purchase Ledger Invoice | 783 | Revenue | DESIGN COUNSELL | 10106890
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-07-14 15:00:53 | 190886 | Purchase Ledger Invoice | 500.53 | Revenue | JAMIE MARCUS PRODUCTIONS LTD | 10112682
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-14 15:00:55 | 190947 | Purchase Ledger Invoice | 22328.59 | Capital | JEAKINS WEIR LTD | 10109090
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Grantham Council Offices | [NAME] | B650 | 2011-07-07 13:35:56 | 190142 | Purchase Ledger Invoice | 800 | Revenue | J KERR FLOORS LTD | 10000304
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-28 12:11:10 | 191975 | Purchase Ledger Invoice | 550 | Revenue | J KERR FLOORS LTD | 10000304
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-28 12:11:05 | 191854 | Purchase Ledger Invoice | 785 | Revenue | PERSONAL DATA REDACTED | 10105792
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Accountancy Services | Advertising - Notices | D801 | 2011-07-07 13:35:40 | 190094 | Purchase Ledger Invoice | 502.13 | Revenue | JOHNSTON CASH PROCESSING | 10106827
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-07 13:35:51 | 190272 | Purchase Ledger Invoice | 829.06 | Revenue | JONTY MEYER | 10100064
South Kesteven District Council | 32UG | Legal & Democratic | 10LEG | Legal & Democratic | 10LEG | District Elections | Outside Printing | D552 | 2011-07-21 16:31:06 | 191218 | Purchase Ledger Invoice | 1740 | Revenue | RUDDOCKS | 10117050
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Dog Control And Warden | [NAME] | E104 | 2011-07-14 15:00:47 | 190835 | Purchase Ledger Invoice | 2465.52 | Revenue | K9 (EURO) LTD | 10000329
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Dog Control And Warden | [NAME] | E104 | 2011-07-21 16:31:10 | 191324 | Purchase Ledger Invoice | 1438.29 | Revenue | K9 (EURO) LTD | 10000329
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Alternative Formats & Language | D817 | 2011-07-21 16:31:10 | 191322 | Purchase Ledger Invoice | 1249.55 | Revenue | LANGUAGE LINE | 10100414
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Leisure Centre | Business Rates | B551 | 2011-07-07 13:35:47 | 190393 | Purchase Ledger Invoice | 4351.65 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Leisure Centre | [NAME] | E107 | 2011-07-28 12:11:17 | 192046 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Community Activities | Subcontractor Payments | D628 | 2011-07-14 15:00:48 | 190841 | Purchase Ledger Invoice | 853.33 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | Business Rates | B551 | 2011-07-07 13:35:46 | 190393 | Purchase Ledger Invoice | 2944.4 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | [NAME] | E107 | 2011-07-28 12:11:17 | 192046 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | Business Rates | B551 | 2011-07-07 13:35:47 | 190393 | Purchase Ledger Invoice | 10242.62 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | [NAME] | E107 | 2011-07-28 12:11:17 | 192046 | Purchase Ledger Invoice | 9000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Sports Stadium | Business Rates | B551 | 2011-07-07 13:35:47 | 190393 | Purchase Ledger Invoice | 2097.88 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Sports Stadium | [NAME] | E107 | 2011-07-28 12:11:17 | 192046 | Purchase Ledger Invoice | 3000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | Business Rates | B551 | 2011-07-07 13:35:47 | 190393 | Purchase Ledger Invoice | 3269.15 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | [NAME] | E107 | 2011-07-28 12:11:17 | 192046 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Legal & Democratic | 10LEG | Legal & Democratic | 10LEG | Legal Services | Subscriptions - Publications | D752 | 2011-07-21 16:31:02 | 191201 | Purchase Ledger Invoice | 544.45 | Revenue | LEXISNEXIS | 10121464
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Building Control | Books, Newspapers And Pubs | D550 | 2011-07-14 15:00:39 | 190621 | Purchase Ledger Invoice | 2963 | Revenue | LEXISNEXIS BUTTERWORTHS | 10000350
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:11:09 | 191934 | Purchase Ledger Invoice | 1040.4 | Capital | LIBERTY CONTRACTORS LTD | 10119677
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Land Charges | Search Fees | D622 | 2011-07-28 12:11:10 | 191946 | Purchase Ledger Invoice | 4858 | Revenue | LINCOLNSHIRE COUNTY COUNCIL | 10100043
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Fair | [NAME] | B302 | 2011-07-07 13:35:58 | 190396 | Purchase Ledger Invoice | 1095.7 | Revenue | LINCOLNSHIRE COUNTY COUNCIL | 10100043
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Fair | Miscellaneous Fees | D614 | 2011-07-14 15:00:53 | 190897 | Purchase Ledger Invoice | 2458.98 | Revenue | LINCOLNSHIRE POLICE AUTHORITY | 10000362
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Fair | Miscellaneous Fees | D614 | 2011-07-14 15:00:53 | 190895 | Purchase Ledger Invoice | 2690.43 | Revenue | LINCOLNSHIRE POLICE AUTHORITY | 10000362
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-14 15:00:56 | 190953 | Purchase Ledger Invoice | 550 | Revenue | SING LIKE A STAR WORKSHOPS | 10105794
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-14 15:00:56 | 190954 | Purchase Ledger Invoice | 810 | Revenue | PERSONAL DATA REDACTED | 10113370
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-28 12:11:04 | 191848 | Purchase Ledger Invoice | 810 | Revenue | PERSONAL DATA REDACTED | 10113370
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Management | Casual Payments - Agency | A200 | 2011-07-28 12:11:00 | 191246 | Purchase Ledger Invoice | 1105.4 | Revenue | LONGHURST GROUP LIMITED | 10112405
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Management | Casual Payments - Agency | A200 | 2011-07-28 12:11:00 | 191247 | Purchase Ledger Invoice | 942.9 | Revenue | LONGHURST GROUP LIMITED | 10112405
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Insurance Premium Account | Motor Insurance Premium | C556 | 2011-07-07 13:35:44 | 190226 | Purchase Ledger Invoice | 812.33 | Revenue | MAPS LTD | 10107211
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts And Events | Community Arts Activities | D526 | 2011-07-28 12:11:05 | 191858 | Purchase Ledger Invoice | 850 | Revenue | PERSONAL DATA REDACTED | 10100053
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-07 13:35:47 | 190197 | Purchase Ledger Invoice | 8333.130000000001 | Capital | MCINTYRE ELECTRICAL LTD | 10120855
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | [NAME] | Car Park Machines | D317 | 2011-07-14 15:00:50 | 190843 | Purchase Ledger Invoice | 589.47 | Revenue | METRIC GROUP LTD | 10000389
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Recycling Gate Fees | D616 | 2011-07-14 15:00:49 | 190780 | Purchase Ledger Invoice | 9638.7 | Revenue | MID-UK RECYCLING LIMITED | 10000393
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Recycling Gate Fees | D616 | 2011-07-28 12:11:16 | 192070 | Purchase Ledger Invoice | 2694.58 | Revenue | MID-UK RECYCLING LIMITED | 10000393
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Recycling Gate Fees | D616 | 2011-07-28 12:11:17 | 192061 | Purchase Ledger Invoice | 12335.56 | Revenue | MID-UK RECYCLING LIMITED | 10000393
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-07-21 16:31:14 | 191388 | Purchase Ledger Invoice | 540 | Revenue | PERSONAL DATA REDACTED | 10100058
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Legal Fees | D607 | 2011-07-07 13:35:36 | 190109 | Purchase Ledger Invoice | 850 | Revenue | NO.5 CHAMBERS | 10102369
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Dog Control And Warden | Miscellaneous Fees | D614 | 2011-07-21 16:31:19 | 191416 | Purchase Ledger Invoice | 734.5 | Revenue | BLACK HOUSE FARM | 10100432
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Dog Control And Warden | Miscellaneous Fees | D614 | 2011-07-21 16:31:19 | 191417 | Purchase Ledger Invoice | 1766 | Revenue | BLACK HOUSE FARM | 10100432
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Dog Control And Warden | Miscellaneous Fees | D614 | 2011-07-21 16:31:19 | 191418 | Purchase Ledger Invoice | 656 | Revenue | BLACK HOUSE FARM | 10100432
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-21 16:31:17 | 191529 | Purchase Ledger Invoice | 47793.66 | Capital | MITIE PROPERTY SERVICES UK LTD | 10122140
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Gac Other Cultural [NAME] | D540 | 2011-07-07 13:35:44 | 190273 | Purchase Ledger Invoice | 2674 | Revenue | M.J.H. PRODUCTIONS | 10115352
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-14 15:00:55 | 190945 | Purchase Ledger Invoice | 30660.6 | Capital | MOORE FACILITIES MANAGEMENT LTD | 10120760
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-07 13:35:47 | 190199 | Purchase Ledger Invoice | 4801.26 | Capital | MORRIS VERMAPORT LTD | 10000398
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-07-14 15:00:50 | 190866 | Purchase Ledger Invoice | 1172 | Revenue | PERSONAL DATA REDACTED | 10104479
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-14 15:00:51 | 190904 | Purchase Ledger Invoice | 6000 | Capital | PERSONAL DATA REDACTED | 10118100
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-14 15:00:51 | 190909 | Purchase Ledger Invoice | 6000 | Capital | PERSONAL DATA REDACTED | 10122044
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-21 16:31:07 | 191255 | Purchase Ledger Invoice | 3000 | Capital | PERSONAL DATA REDACTED | 10122072
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-14 15:00:56 | 190966 | Purchase Ledger Invoice | 2740.83 | Revenue | PERSONAL DATA REDACTED | 10122042
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-28 12:10:59 | 191743 | Purchase Ledger Invoice | 11329.38 | Revenue | MUSSON JOINERY LTD | 10000406
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-07 13:35:41 | 190150 | Purchase Ledger Invoice | 4850 | Capital | MUSSONS HEATING LTD | 10000407
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-07-21 16:31:14 | 191381 | Purchase Ledger Invoice | 665.31 | Revenue | NEIL SANDS PRODUCTIONS | 10122069
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Postages | D661 | 2011-07-21 16:31:07 | 191302 | Purchase Ledger Invoice | 1000 | Revenue | NEOPOST LIMITED | 10101930
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:21 | 191452 | Purchase Ledger Invoice | 695 | Revenue | OBAM LIFT SERVICES LTD | 10000427
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-21 16:31:15 | 191478 | Purchase Ledger Invoice | 658 | Capital | ONE51 ES PLASTICS (UK) LTD | 10118270
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-21 16:31:21 | 191510 | Purchase Ledger Invoice | 17050 | Capital | ONE51 ES PLASTICS (UK) LTD | 10118270
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-21 16:31:22 | 191511 | Purchase Ledger Invoice | 6580 | Capital | ONE51 ES PLASTICS (UK) LTD | 10118270
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-14 15:00:54 | 190931 | Purchase Ledger Invoice | 733.23 | Capital | ORME ELECTRICAL LTD | 10120850
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-21 16:31:15 | 191466 | Purchase Ledger Invoice | 2202 | Capital | ORME ELECTRICAL LTD | 10120850
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | [NAME] | Premises Maintenance | B100 | 2011-07-28 12:11:11 | 191995 | Purchase Ledger Invoice | 1332 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | Premises Maintenance | B100 | 2011-07-14 15:00:47 | 190828 | Purchase Ledger Invoice | 667.6 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-14 15:00:44 | 190759 | Purchase Ledger Invoice | 4200 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Travellers Rest Caravan Site | [NAME] | B301 | 2011-07-14 15:00:47 | 190827 | Purchase Ledger Invoice | 3518 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-07 13:35:39 | 190084 | Purchase Ledger Invoice | 3709 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:37 | 190667 | Purchase Ledger Invoice | 3426 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:11:10 | 191969 | Purchase Ledger Invoice | 750 | Capital | PCC CONSTRUCTION SERVICES LTD | 10118946
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Centralised It Budget | It Software Purchase | D650 | 2011-07-21 16:31:06 | 191222 | Purchase Ledger Invoice | 3000 | Revenue | PILAT (EUROPE) LTD | 10000459
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Finance Administration | Office Equipment | D304 | 2011-07-21 16:31:18 | 191402 | Purchase Ledger Invoice | 788 | Revenue | PITNEY BOWES FINANCE LTD | 10118686
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Community Activities | Play Equipment | D306 | 2011-07-28 12:11:09 | 191921 | Purchase Ledger Invoice | 630 | Revenue | PLANT SCAPE | 10101990
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Consumables | D655 | 2011-07-28 12:10:57 | 190401 | Purchase Ledger Invoice | 515.04 | Revenue | PORT-P LTD | 10000466
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts And Events | P/Fees Music In Quiet Places | D510 | 2011-07-14 15:00:45 | 190783 | Purchase Ledger Invoice | 1000 | Revenue | PRIME BRASS | 10122016
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-07 13:35:35 | 190095 | Purchase Ledger Invoice | 3641.73 | Capital | PRODEC BUILDERS LTD | 10116639
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-07 13:35:35 | 190096 | Purchase Ledger Invoice | 3564.54 | Capital | PRODEC BUILDERS LTD | 10116639
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-07 13:35:49 | 190243 | Purchase Ledger Invoice | 4375.47 | Capital | PRODEC BUILDERS LTD | 10116639
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-07 13:35:49 | 190247 | Purchase Ledger Invoice | 6948.06 | Capital | PRODEC BUILDERS LTD | 10116639
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:39 | 190624 | Purchase Ledger Invoice | 3787 | Capital | PRODEC BUILDERS LTD | 10116639
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Legal Fees | D607 | 2011-07-07 13:35:36 | 190110 | Purchase Ledger Invoice | 625 | Revenue | NEW WALK CHAMBERS | 10120476
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Legal Fees | D607 | 2011-07-07 13:35:36 | 190110 | Purchase Ledger Invoice | 625 | Revenue | NEW WALK CHAMBERS | 10120476
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Outside Printing | D552 | 2011-07-21 16:31:05 | 191211 | Purchase Ledger Invoice | 9882 | Revenue | PROGRESSIVE PRINTERS | 10000474
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Finance Administration | Postages | D661 | 2011-07-28 12:11:08 | 191902 | Purchase Ledger Invoice | 6000 | Revenue | PURCHASE POWER | 10118940
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Training Costs | A300 | 2011-07-07 13:35:51 | 190269 | Purchase Ledger Invoice | 10000 | Revenue | QA LIMITED | 10103872
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Gac Other Cultural [NAME] | D540 | 2011-07-21 16:31:18 | 191405 | Purchase Ledger Invoice | 715 | Revenue | RAF CRANWELL SERVICE FUNDS ANTHEMS | 10122119
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-14 15:00:39 | 190623 | Purchase Ledger Invoice | 3600 | Capital | R A JOINERY | 10113493
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Homelessness | General Prevention | D830 | 2011-07-28 12:11:17 | 192041 | Purchase Ledger Invoice | 1700 | Revenue | RELATE NORTH EAST LONDON LTD | 10122160
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-07-07 13:35:50 | 190261 | Purchase Ledger Invoice | 592.38 | Revenue | REXEL SENATE LTD | 10000483
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Consultant'S Fees | D605 | 2011-07-21 16:31:20 | 191448 | Purchase Ledger Invoice | 1197 | Revenue | RJ TREE SERVICES | 10119295
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Gallery Reimbursement | D515 | 2011-07-28 12:11:16 | 192066 | Purchase Ledger Invoice | 729 | Revenue | PERSONAL DATA REDACTED | 10122155
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Postages | D661 | 2011-07-14 15:00:49 | 190768 | Purchase Ledger Invoice | 815.92 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Postages | D661 | 2011-07-14 15:00:49 | 190770 | Purchase Ledger Invoice | 1014.06 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Postages | D661 | 2011-07-14 15:00:49 | 190768 | Purchase Ledger Invoice | 511.25 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Postages | D661 | 2011-07-14 15:00:49 | 190768 | Purchase Ledger Invoice | 511.25 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Distribution Costs | D818 | 2011-07-14 15:00:48 | 190842 | Purchase Ledger Invoice | 4793.98 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Internal Audit | Audit Fees | D602 | 2011-07-21 16:31:03 | 191012 | Purchase Ledger Invoice | 2700 | Revenue | RSM TENON | 10114940
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Risk Management | Subcontractor Payments | D628 | 2011-07-07 13:35:44 | 190228 | Purchase Ledger Invoice | 875 | Revenue | RSM TENON | 10114940
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Food Safety | Subcontractor Payments | D628 | 2011-07-07 13:35:39 | 190144 | Purchase Ledger Invoice | 924.78 | Revenue | SAFETY LINK CONSULTANT SERVICES | 10116467
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Health & Safety Enforcement | Subcontractor Payments | D628 | 2011-07-07 13:35:39 | 190144 | Purchase Ledger Invoice | 616.52 | Revenue | SAFETY LINK CONSULTANT SERVICES | 10116467
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-28 12:11:09 | 191926 | Purchase Ledger Invoice | 984.85 | Capital | SIDDLE GRIMLEY HAGE LTD | 10102047
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts And Events | P/Fees Music In Quiet Places | D510 | 2011-07-14 15:00:45 | 190784 | Purchase Ledger Invoice | 1250 | Revenue | [NAME] | 10122015
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | Electricity | B450 | 2011-07-14 15:00:52 | 190868 | Purchase Ledger Invoice | 7288.17 | Revenue | SOUTHERN ELECTRIC | 10116534
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Grants & Contributions | D750 | 2011-07-28 12:11:00 | 191746 | Purchase Ledger Invoice | 5000 | Revenue | SOUTH KESTEVEN CITIZENS ADVICE BUREAU | 10101281
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Alternative Formats & Language | D817 | 2011-07-21 16:31:19 | 191421 | Purchase Ledger Invoice | 707 | Revenue | SOUTH LINCS BLIND SOCIETY | 10000333
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-07-07 13:35:45 | 190348 | Purchase Ledger Invoice | 1218.66 | Revenue | STAMFORD CHAMBER ORCHESTRA | 10107681
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-07-07 13:35:47 | 190329 | Purchase Ledger Invoice | 13787 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-07-14 15:00:49 | 190765 | Purchase Ledger Invoice | 7626 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-07-28 12:11:16 | 192069 | Purchase Ledger Invoice | 6722 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-07-28 12:11:18 | 192073 | Purchase Ledger Invoice | 6302 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-28 12:11:16 | 192076 | Purchase Ledger Invoice | 697.59 | Capital | ARCH DESIGN SERVICES LTD | 10122143
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-28 12:11:16 | 192077 | Purchase Ledger Invoice | 4650.57 | Capital | ARCH DESIGN SERVICES LTD | 10122143
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:21 | 191461 | Purchase Ledger Invoice | 751.23 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-07 13:35:50 | 190255 | Purchase Ledger Invoice | 546.5500000000001 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-21 16:31:04 | 190723 | Purchase Ledger Invoice | 999.08 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-21 16:31:17 | 191498 | Purchase Ledger Invoice | 566.59 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | It Sw - Purc (Int:Intranet) | D651 | 2011-07-07 13:35:52 | 190284 | Purchase Ledger Invoice | 2048 | Revenue | SYNETIX SOLUTIONS | 10118261
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-21 16:31:02 | 191198 | Purchase Ledger Invoice | 535 | Revenue | TAYLOR BRADLEY LTD | 10109961
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-28 12:11:18 | 192092 | Purchase Ledger Invoice | 7512 | Capital | TECHNICAL ELEVATOR SERVICES | 10113584
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-07-28 12:11:05 | 191868 | Purchase Ledger Invoice | 600 | Revenue | TELL TALE HEARTS | 10100020
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:11:10 | 191958 | Purchase Ledger Invoice | 9000 | Capital | TERBERG MATEC UK LTD | 10100410
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:11:10 | 191961 | Purchase Ledger Invoice | 9000 | Capital | TERBERG MATEC UK LTD | 10100410
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-07-28 12:11:10 | 191957 | Purchase Ledger Invoice | 4053.77 | Revenue | TERBERG MATEC UK LTD | 10100410
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-28 12:11:17 | 192057 | Purchase Ledger Invoice | 14002.29 | Capital | The Administrators of A.Hatcher & Sons Ltd | 10000002
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Performance Mgt & Engagement | Training Costs | A300 | 2011-07-21 16:31:06 | 191217 | Purchase Ledger Invoice | 995 | Revenue | THE CONSULTATION INSTITUTE | 10113713
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Homelessness | Emergency Accommodation | D826 | 2011-07-14 15:00:48 | 190872 | Purchase Ledger Invoice | 525 | Revenue | THE FIVE BELLS | 10112812
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts And Events | P/Fees Music In Quiet Places | D510 | 2011-07-14 15:00:45 | 190782 | Purchase Ledger Invoice | 1000 | Revenue | THE MELLSTOCK BAND | 10112361
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Staff Advertising | A258 | 2011-07-21 16:31:05 | 191215 | Purchase Ledger Invoice | 3766.75 | Revenue | TMP (UK) LTD | 10121392
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:13 | 191367 | Purchase Ledger Invoice | 1740 | Revenue | TOTAL FIRE SERVICES LTD | 10113470
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | Other Furniture | D351 | 2011-07-21 16:31:18 | 191404 | Purchase Ledger Invoice | 1422 | Revenue | TRENT POTTERY & FURNITURE | 10122118
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Training & Direct & Corporate | Training Costs | A300 | 2011-07-28 12:11:09 | 191922 | Purchase Ledger Invoice | 1550 | Revenue | TREVOR ROBERTS ASSOCIATES LTD | 10100097
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Initial Equipment | G201 | 2011-07-21 16:31:04 | 191245 | Purchase Ledger Invoice | 7422.67 | Capital | TYCO FIRS & INTEGRATED SOLUTIONS (UK) LTD | 10120497
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Green Waste Collection | Tyres | C551 | 2011-07-28 12:11:18 | 192067 | Purchase Ledger Invoice | 1226.24 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Green Waste Collection | Tyres | C551 | 2011-07-28 12:11:18 | 192071 | Purchase Ledger Invoice | 1226.24 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Tyres | C551 | 2011-07-28 12:11:18 | 192067 | Purchase Ledger Invoice | 2533.33 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Tyres | C551 | 2011-07-28 12:11:18 | 192071 | Purchase Ledger Invoice | 2533.33 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Street Cleansing | Tyres | C551 | 2011-07-28 12:11:18 | 192067 | Purchase Ledger Invoice | 730.63 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Street Cleansing | Tyres | C551 | 2011-07-28 12:11:18 | 192071 | Purchase Ledger Invoice | 730.63 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | [NAME] | B356 | 2011-07-21 16:31:07 | 191236 | Purchase Ledger Invoice | 795.3 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-07 13:35:56 | 190307 | Purchase Ledger Invoice | 2356.82 | Capital | WARICS LTD | 10114351
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-07-21 16:31:06 | 191219 | Purchase Ledger Invoice | 2828 | Capital | WARICS LTD | 10114351
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Nndr Admin & Enforcement | Bailiff'S Fees | D604 | 2011-07-21 16:31:18 | 191411 | Purchase Ledger Invoice | 1144 | Revenue | WILKIN CHAPMAN LLP | 10100234
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-14 15:00:56 | 190946 | Purchase Ledger Invoice | 5577.11 | Capital | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-07-14 15:00:56 | 190959 | Purchase Ledger Invoice | 61806.6 | Capital | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:15 | 191479 | Purchase Ledger Invoice | 10365.33 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:15 | 191480 | Purchase Ledger Invoice | 35150.34 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-07-21 16:31:16 | 191481 | Purchase Ledger Invoice | 1725.52 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:37 | 190663 | Purchase Ledger Invoice | 5288.16 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:37 | 190664 | Purchase Ledger Invoice | 2606.69 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:37 | 190665 | Purchase Ledger Invoice | 3451.74 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-07-14 15:00:37 | 190666 | Purchase Ledger Invoice | 3216.49 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-14 15:00:54 | 190929 | Purchase Ledger Invoice | 681.66 | Capital | WREKIN WINDOWS | 10118085
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-07-28 12:11:09 | 191932 | Purchase Ledger Invoice | 2684.18 | Capital | WREKIN WINDOWS | 10118085