Spreadsheet: 054001bf-d717-48ea-bfa7-d86650d2e7f8
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 | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Window Cleaning | B702 | 2011-08-26 08:30:08 | 194043 | Purchase Ledger Invoice | 540 | Revenue | 5 STAR CLEANING | 10111137
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Window Cleaning | B702 | 2011-08-26 08:30:08 | 194044 | Purchase Ledger Invoice | 540 | Revenue | 5 STAR CLEANING | 10111137
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Window Cleaning | B702 | 2011-08-26 08:30:08 | 194045 | Purchase Ledger Invoice | 540 | Revenue | 5 STAR CLEANING | 10111137
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Wyndham Park, [NAME] | Play Equipment | D306 | 2011-08-04 13:14:57 | 191755 | Purchase Ledger Invoice | 859 | Revenue | ACTIVE INSTALLATION LTD | 10117459
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Water Quality | Subcontractor Payments | D628 | 2011-08-18 12:00:59 | 193693 | Purchase Ledger Invoice | 507.31 | Revenue | ALCONTROL UK LTD | 10100608
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-31 16:21:15 | 194490 | Purchase Ledger Invoice | 2145 | Capital | ALLAN DYSON ASBESTOS SERVICES LTD | 10119031
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-18 12:00:52 | 193609 | Purchase Ledger Invoice | 795 | Revenue | ALLAN DYSON ASBESTOS SERVICES LTD | 10119031
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Corn Exchange | Meterd Water Charges | B600 | 2011-08-04 13:15:11 | 192569 | Purchase Ledger Invoice | 683.29 | Revenue | ANGLIAN WATER PAYMENT CENTRE | 10000028
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Corn Exchange | Meterd Water Charges | B600 | 2011-08-04 13:15:11 | 192573 | Purchase Ledger Invoice | 664.86 | Revenue | ANGLIAN WATER PAYMENT CENTRE | 10000028
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Corn Exchange | Sewerage Charges | B602 | 2011-08-04 13:15:11 | 192569 | Purchase Ledger Invoice | 781.02 | Revenue | ANGLIAN WATER PAYMENT CENTRE | 10000028
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Corn Exchange | Sewerage Charges | B602 | 2011-08-04 13:15:11 | 192573 | Purchase Ledger Invoice | 760.88 | Revenue | ANGLIAN WATER PAYMENT CENTRE | 10000028
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Meterd Water Charges | B600 | 2011-08-04 13:15:11 | 192572 | Purchase Ledger Invoice | 1760.53 | Revenue | ANGLIAN WATER PAYMENT CENTRE | 10000028
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Equipment | D528 | 2011-08-11 11:30:21 | 193112 | Purchase Ledger Invoice | 700 | Revenue | ARTS ALLIANCE MEDIA (DIGITAL) LTD | 10104035
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Audit Fees | D602 | 2011-08-26 08:30:03 | 193589 | Purchase Ledger Invoice | 7939 | Revenue | AUDIT COMMISSION | 10000049
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-18 12:00:58 | 193675 | Purchase Ledger Invoice | 850 | Capital | BANKS LONG & CO | 10117301
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-04 13:14:56 | 192348 | Purchase Ledger Invoice | 1464.5 | Revenue | BATES ENVIRONMENTAL LTD | 10000061
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-11 11:30:09 | 192880 | Purchase Ledger Invoice | 562 | Revenue | BATES ENVIRONMENTAL LTD | 10000061
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-04 13:15:14 | 192619 | Purchase Ledger Invoice | 7600.61 | 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 | 2011-08-11 11:30:24 | 193168 | Purchase Ledger Invoice | 9959.22 | Capital | BELTON DEVELOPMENTS | 10000064
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-08-04 13:15:00 | 192417 | Purchase Ledger Invoice | 550 | Revenue | BLUNDERBUS THEATRE COMPANY | 10118787
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Efficiency Initiatives | D204 | 2011-08-26 08:30:13 | 193585 | Purchase Ledger Invoice | 650 | Revenue | BOND INTERNATIONAL SOFTWARE (UK) LIMITED | 10000576
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Legal Fees | D607 | 2011-08-18 12:00:56 | 193646 | Purchase Ledger Invoice | 752 | Revenue | BOND PEARCE | 10119969
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Catering Provisions | D452 | 2011-08-11 11:30:14 | 192967 | Purchase Ledger Invoice | 590.19 | Revenue | BOOKER CASH AND CARRY (PETERBOROUGH) | 10108089
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Catering Provisions | D452 | 2011-08-26 08:30:01 | 193966 | Purchase Ledger Invoice | 728.54 | Revenue | BOOKER CASH AND CARRY (PETERBOROUGH) | 10108089
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-26 08:30:10 | 194093 | Purchase Ledger Invoice | 5174.86 | Capital | BRITISH GAS NEW HEATING | 10117080
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Asset & Facilities Management | Subscriptions - Publications | D752 | 2011-08-11 11:30:27 | 193205 | Purchase Ledger Invoice | 570 | Revenue | BRITISH PARKING ASSOCIATION | 10104910
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Data Connections | D670 | 2011-08-26 08:30:23 | 194296 | Purchase Ledger Invoice | 732.5 | Revenue | BRITISH TELECOMMUNICATIONS PLC | 10114347
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Data Connections | D670 | 2011-08-26 08:30:23 | 194297 | Purchase Ledger Invoice | 2677.5 | Revenue | BRITISH TELECOMMUNICATIONS PLC | 10114347
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Asset & Facilities Management | Training Costs | A300 | 2011-08-26 08:30:14 | 194164 | Purchase Ledger Invoice | 865 | Revenue | BROWNS HEALTH AND SAFETY | 10122195
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Training Costs | A300 | 2011-08-26 08:30:14 | 194164 | Purchase Ledger Invoice | 1179.6 | Revenue | BROWNS HEALTH AND SAFETY | 10122195
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Training Costs | A300 | 2011-08-26 08:30:14 | 194164 | Purchase Ledger Invoice | 550.4 | Revenue | BROWNS HEALTH AND SAFETY | 10122195
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Data Connections | D670 | 2011-08-18 12:00:55 | 193577 | Purchase Ledger Invoice | 6247.61 | Revenue | BT GLOBAL SERVICES | 10102223
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Refuse Collection Fees | D613 | 2011-08-26 08:30:02 | 193979 | Purchase Ledger Invoice | 906.2 | Revenue | BULLIMORES SAND & GRAVEL LTD | 10000089
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Refuse Collection Fees | D613 | 2011-08-31 16:21:31 | 194725 | Purchase Ledger Invoice | 739.6 | Revenue | BULLIMORES SAND & GRAVEL LTD | 10000089
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-18 12:01:02 | 193725 | Purchase Ledger Invoice | 26382.16 | Capital | C G GODFREY LTD | 10108911
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Street Cleansing | Red Diesel | C103 | 2011-08-31 16:21:20 | 194737 | Purchase Ledger Invoice | 1918.5 | Revenue | CHANDLERS OIL AND GAS LTD | 10117944
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Asset & Facilities Management | Subscriptions - Publications | D752 | 2011-08-26 08:30:17 | 194196 | Purchase Ledger Invoice | 1295 | Revenue | CIPFA BUSINESS LIMITED | 10100047
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-26 08:30:07 | 194055 | Purchase Ledger Invoice | 976.71 | Revenue | CITY SCREEN LIMITED | 10103610
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-31 16:21:20 | 194744 | Purchase Ledger Invoice | 741.38 | Revenue | CITY SCREEN LIMITED | 10103610
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-26 08:30:19 | 194232 | Purchase Ledger Invoice | 2850 | Capital | CIVICA UK LTD | 10100232
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-31 16:21:31 | 194755 | Purchase Ledger Invoice | 3669.37 | Capital | CLC CONTRACTORS LTD | 10112447
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-11 11:30:14 | 192977 | Purchase Ledger Invoice | 14218.29 | Capital | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Leisure Centre | Premises Maintenance | B100 | 2011-08-11 11:30:14 | 192976 | Purchase Ledger Invoice | 4025 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Grantham Council Offices | Heating Systems-Maint Contract | B200 | 2011-08-04 13:15:03 | 192440 | Purchase Ledger Invoice | 526.38 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Grantham Council Offices | Premises Maintenance | B100 | 2011-08-11 11:30:16 | 192996 | Purchase Ledger Invoice | 660.76 | Revenue | COMBINED ENERGY SOLUTIONS LTD | 10000136
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Accountancy Services | Casual Payments - Agency | A200 | 2011-08-11 11:30:25 | 193139 | 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 | 2011-08-04 13:15:19 | 192693 | Purchase Ledger Invoice | 944.29 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Casual Payments - Agency | A200 | 2011-08-31 16:21:16 | 194520 | Purchase Ledger Invoice | 944.29 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Casual Payments - Agency | A200 | 2011-08-11 11:30:25 | 193137 | Purchase Ledger Invoice | 963.3 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Casual Payments - Agency | A200 | 2011-08-11 11:30:25 | 193162 | Purchase Ledger Invoice | 969.64 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Legal & Democratic | 10LEG | Legal & Democratic | 10LEG | Legal Services | Casual Payments - Agency | A200 | 2011-08-31 16:21:16 | 194518 | Purchase Ledger Invoice | 746.86 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-08-04 13:15:19 | 192694 | 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 | 2011-08-11 11:30:25 | 193140 | 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 | 2011-08-11 11:30:25 | 193163 | 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 | 2011-08-31 16:21:16 | 194521 | Purchase Ledger Invoice | 873.75 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Helpline | Casual Payments - Agency | A200 | 2011-08-04 13:15:19 | 192692 | Purchase Ledger Invoice | 1055.34 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Helpline | Casual Payments - Agency | A200 | 2011-08-11 11:30:25 | 193141 | Purchase Ledger Invoice | 1231.23 | Revenue | COMENSURA LTD | 10116926
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Internal Printing | [NAME] | D559 | 2011-08-31 16:21:37 | 194868 | Purchase Ledger Invoice | 593.72 | Revenue | CONTACT PRINT SOLUTIONS LTD | 10000141
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Internal Printing | Printing Equipment | D307 | 2011-08-31 16:21:37 | 194867 | Purchase Ledger Invoice | 5373.99 | Revenue | CONTACT PRINT SOLUTIONS LTD | 10000141
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-08-31 16:21:30 | 194714 | Purchase Ledger Invoice | 900 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Choosing Health | Subcontractor Payments | D628 | 2011-08-31 16:21:32 | 194784 | 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 | 2011-08-31 16:21:32 | 194786 | Purchase Ledger Invoice | 555 | Revenue | COOK CONNECT LTD | 10117264
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Centralised Training Budget | Training Costs | A300 | 2011-08-11 11:30:26 | 193200 | Purchase Ledger Invoice | 1061 | Revenue | CROWNSHIP DEVELOPMENTS LTD | 10107317
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Centralised Training Budget | Training Costs | A300 | 2011-08-11 11:30:27 | 193200 | Purchase Ledger Invoice | -1061 | Revenue | CROWNSHIP DEVELOPMENTS LTD | 10107317
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Grantham Meres Leisure Centre | Other Equipment | D313 | 2011-08-04 13:15:06 | 192524 | Purchase Ledger Invoice | 2137.5 | Revenue | DAKTRONICS UK LTD | 10122217
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | [NAME] | B300 | 2011-08-04 13:15:13 | 192604 | Purchase Ledger Invoice | 795 | Revenue | DAL-ROD | 10000154
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Initial Equipment | G201 | 2011-08-18 12:00:55 | 190097 | Purchase Ledger Invoice | 5584.5 | Capital | DAMOVO UK LTD | 10000155
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Equipment | D656 | 2011-08-04 13:15:02 | 192465 | Purchase Ledger Invoice | 21860 | Revenue | DAMOVO UK LTD | 10000155
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-04 13:15:08 | 192548 | Purchase Ledger Invoice | 13680 | Revenue | DAS AERIAL COMMUNICATIONS LTD | 10120927
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-26 08:30:10 | 194092 | Purchase Ledger Invoice | 4845 | Revenue | DAS AERIAL COMMUNICATIONS LTD | 10120927
South Kesteven District Council | 32UG | Legal & Democratic | 10LEG | Legal & Democratic | 10LEG | Electoral Services | Casual Payments - Agency | A200 | 2011-08-18 12:00:56 | 193645 | Purchase Ledger Invoice | 4010.6 | Revenue | [NAME] GODFREY CONSULTANCY LTD | 10115536
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-08-31 16:21:15 | 194488 | Purchase Ledger Invoice | 840 | Revenue | PERSONAL DATA REDACTED | 10102497
South Kesteven District Council | 32UG | Legal & Democratic | 10LEG | Legal & Democratic | 10LEG | Electoral Services | Outside Printing | D552 | 2011-08-26 08:30:09 | 194081 | Purchase Ledger Invoice | 1294 | Revenue | DBF CROSSWINDS LTD | 10000159
South Kesteven District Council | 32UG | Legal & Democratic | 10LEG | Legal & Democratic | 10LEG | Electoral Services | Outside Printing | D552 | 2011-08-26 08:30:09 | 194082 | Purchase Ledger Invoice | 1035 | Revenue | DBF CROSSWINDS LTD | 10000159
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-04 13:15:08 | 192545 | Purchase Ledger Invoice | 33489.89 | Capital | D BROWN BUILDING CONTRACTORS LTD | 10117072
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Withambrook, [NAME] | Premises Maintenance | B100 | 2011-08-11 11:30:28 | 193237 | Purchase Ledger Invoice | 63000 | Revenue | DD (GRANTHAM) LTD | 10120787
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-08-18 12:00:51 | 193597 | Purchase Ledger Invoice | 685.9 | Revenue | DENNIS EAGLE LTD | 10114223
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-26 08:30:18 | 194226 | Purchase Ledger Invoice | 4705 | Capital | DOLPHIN [NAME] (DFG GRANTS ONLY) | 10113382
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-31 16:21:33 | 194809 | Purchase Ledger Invoice | 7462 | Capital | DOLPHIN [NAME] (DFG GRANTS ONLY) | 10113382
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:21 | 194527 | Purchase Ledger Invoice | 2655 | Revenue | DYNAMICS CLEANERS | 10116634
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Fuel Tank | Fuel | C550 | 2011-08-26 08:30:20 | 194246 | Purchase Ledger Invoice | 19073.42 | Revenue | EMO OIL | 10119192
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Fuel Tank | Tyres | C551 | 2011-08-04 13:15:15 | 192633 | Purchase Ledger Invoice | 20625.38 | Revenue | EMO OIL | 10119192
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Fuel Tank | Tyres | C551 | 2011-08-04 13:15:15 | 192634 | Purchase Ledger Invoice | 2291.2 | Revenue | EMO OIL | 10119192
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:55 | 192345 | Purchase Ledger Invoice | 531.74 | Revenue | ENVIROVENT LTD | 10109956
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | [NAME] | D312 | 2011-08-11 11:30:26 | 193183 | Purchase Ledger Invoice | 694 | Revenue | E.ON UK ENERGY SERVICES | 10115623
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Street Furniture | [NAME] | D312 | 2011-08-26 08:30:10 | 193186 | Purchase Ledger Invoice | 781 | Revenue | E.ON UK ENERGY SERVICES | 10115623
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Human Resources Services | Miscellaneous Fees | D614 | 2011-08-18 12:01:04 | 193765 | Purchase Ledger Invoice | 500 | Revenue | ERAS LTD | 10101451
South Kesteven District Council | 32UG | Economic Develop & Town Centre | ECOREG | Development & Growth | 10DG | Economic Development | [NAME] | D812 | 2011-08-18 12:00:48 | 193506 | Purchase Ledger Invoice | 995 | Revenue | EXPERIAN LTD | 10000199
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Street Cleansing | [NAME] | C500 | 2011-08-31 16:21:21 | 194749 | Purchase Ledger Invoice | 839 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-08-04 13:15:05 | 192502 | Purchase Ledger Invoice | 528.85 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-08-04 13:15:05 | 192507 | Purchase Ledger Invoice | 561.61 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-08-04 13:15:06 | 192515 | Purchase Ledger Invoice | 3157.48 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-08-11 11:30:19 | 193071 | Purchase Ledger Invoice | 1029.07 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Vehicle Maintenance  Workshop | Consumable Materials (Vehicle) | D405 | 2011-08-31 16:21:25 | 194607 | Purchase Ledger Invoice | 634.85 | Revenue | FACTOR SUPPLIES OF GRANTHAM | 10000200
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | Workshop Fees | D514 | 2011-08-26 08:30:16 | 194176 | Purchase Ledger Invoice | 675 | Revenue | PERFACT PROJECT THEATRE CO. | 10100151
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-04 13:15:08 | 192546 | Purchase Ledger Invoice | 31081.12 | Capital | FOSTER PROPERTY MAINTENANCE LTD | 10000211
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-04 13:15:08 | 192547 | Purchase Ledger Invoice | 18988.07 | Capital | GASWISE SERVICES LTD | 10121042
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-31 16:21:31 | 194756 | Purchase Ledger Invoice | 12010.12 | Capital | GASWISE SERVICES LTD | 10121042
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Centralised External Printing | Centralised Ext Printing | D533 | 2011-08-26 08:30:21 | 194268 | Purchase Ledger Invoice | 6738 | Revenue | GAVIN WILLIS ART DIRECTION | 10120439
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Centralised External Printing | Centralised Ext Printing | D533 | 2011-08-26 08:30:21 | 194269 | Purchase Ledger Invoice | 1703 | Revenue | GAVIN WILLIS ART DIRECTION | 10120439
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Centralised External Printing | Centralised Ext Printing | D533 | 2011-08-26 08:30:21 | 194270 | Purchase Ledger Invoice | 2304 | Revenue | GAVIN WILLIS ART DIRECTION | 10120439
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Photography | D823 | 2011-08-11 11:30:25 | 193175 | Purchase Ledger Invoice | 660 | Revenue | G [NAME] | 10109248
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Photography | D823 | 2011-08-31 16:21:32 | 194780 | Purchase Ledger Invoice | 730.9 | Revenue | G [NAME] | 10109248
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Casual Payments - Agency | A200 | 2011-08-04 13:14:55 | 192343 | 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 | 2011-08-18 12:00:57 | 193656 | 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 | 2011-08-26 08:30:04 | 193990 | 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 | 2011-08-31 16:21:21 | 194752 | Purchase Ledger Invoice | 1260 | Revenue | GIANT SERVICES LIMITED | 10121401
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Gac Other Cultural [NAME] | D540 | 2011-08-31 16:21:36 | 194860 | Purchase Ledger Invoice | 977 | Revenue | GRANTHAM YOUTH THEATRE SOCIETY | 10112296
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Training & Direct & Corporate | Training Costs | A300 | 2011-08-18 12:00:49 | 193517 | Purchase Ledger Invoice | 1100 | Revenue | GREENGAGE CONSULTING LTD | 10121184
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Consultant'S Fees | D605 | 2011-08-18 12:00:55 | 193575 | Purchase Ledger Invoice | 2047.4 | Revenue | HABANERO BUSINESS CONSULTING | 10116030
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Consultant'S Fees | D605 | 2011-08-18 12:00:48 | 193505 | Purchase Ledger Invoice | 1075 | Revenue | HABANERO BUSINESS CONSULTING | 10116030
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Closed Burial Grounds | [NAME] | B301 | 2011-08-26 08:30:20 | 194237 | Purchase Ledger Invoice | 511 | Revenue | HAMMOND CONSTRUCTION | 10117203
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Conduit [NAME] | [NAME] | B301 | 2011-08-04 13:14:53 | 192314 | Purchase Ledger Invoice | 682.28 | Revenue | HAYTHORN SUPPORT SERVICES | 10100006
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Flood Prevention | [NAME] | B300 | 2011-08-26 08:30:20 | 194239 | Purchase Ledger Invoice | 896.94 | Revenue | HAYTHORN SUPPORT SERVICES | 10100006
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Court Costs | D606 | 2011-08-04 13:15:08 | 192539 | Purchase Ledger Invoice | 942 | 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 | 2011-08-31 16:21:37 | 194874 | Purchase Ledger Invoice | 855 | Revenue | H.M.C.S. | 10000267
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Plant And Equipment | D315 | 2011-08-31 16:21:34 | 194814 | Purchase Ledger Invoice | 510 | Revenue | HOLYWELL SERVICES | 10100448
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Business Services | Subscriptions - Publications | D752 | 2011-08-31 16:21:29 | 194689 | Purchase Ledger Invoice | 2800 | Revenue | HOMESWAPPER | 10111596
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Grantham Council Offices | Premises Maintenance | B100 | 2011-08-26 08:30:10 | 194091 | Purchase Ledger Invoice | 647 | Revenue | HORIZON SPECIALIST CONTRACTING LTD | 10107657
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Business Services | Subscriptions - Publications | D752 | 2011-08-04 13:15:14 | 192621 | Purchase Ledger Invoice | 8456.45 | Revenue | HOUSEMARK LTD | 10103165
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-08-18 12:00:50 | 193543 | Purchase Ledger Invoice | 639.98 | Revenue | HOWDENS JOINERY LTD | 10100007
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-31 16:21:31 | 194754 | Purchase Ledger Invoice | 3871.98 | Capital | IAN WILLIAMS LTD | 10112236
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-18 12:00:53 | 193615 | Purchase Ledger Invoice | 967.42 | Revenue | ICON FILM DISBRIBUTION LTD | 10000280
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-11 11:30:20 | 193022 | Purchase Ledger Invoice | 1280 | Revenue | IMAGE PRODUCTIONS LTD | 10100052
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-11 11:30:27 | 193215 | Purchase Ledger Invoice | 1520 | Revenue | IMAGE PRODUCTIONS LTD | 10100052
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-18 12:01:01 | 193709 | Purchase Ledger Invoice | 1550 | Revenue | IMAGE PRODUCTIONS LTD | 10100052
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-26 08:30:22 | 194251 | Purchase Ledger Invoice | 640 | Revenue | IMAGE PRODUCTIONS LTD | 10100052
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Miscellaneous Fees | D614 | 2011-08-18 12:01:01 | 193701 | Purchase Ledger Invoice | 500 | Revenue | INFORMATION COMMISSIONER | 10102197
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Consumables | D655 | 2011-08-18 12:01:02 | 193735 | Purchase Ledger Invoice | 501.36 | Revenue | INSIGHT DIRECT (UK)LTD | 10000290
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Consumables | D655 | 2011-08-31 16:21:32 | 194767 | Purchase Ledger Invoice | 508.01 | Revenue | INSIGHT DIRECT (UK)LTD | 10000290
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Equipment | D656 | 2011-08-18 12:01:02 | 193734 | Purchase Ledger Invoice | 541.99 | Revenue | INSIGHT DIRECT (UK)LTD | 10000290
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Other Equipment | D313 | 2011-08-31 16:21:14 | 194487 | Purchase Ledger Invoice | 810 | Revenue | INTERSTATE OFFICE EQUIPMENT | 10000298
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-08-04 13:15:01 | 192429 | Purchase Ledger Invoice | 786.65 | Revenue | JACKSON BUILDING CENTRES LTD | 10000309
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-08-11 11:30:21 | 193114 | Purchase Ledger Invoice | 579.15 | Revenue | JACKSON BUILDING CENTRES LTD | 10000309
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Materials | D407 | 2011-08-18 12:00:53 | 193621 | Purchase Ledger Invoice | 787 | Revenue | JACKSON BUILDING CENTRES LTD | 10000309
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:42 | 192846 | Purchase Ledger Invoice | 950 | Revenue | J KERR FLOORS LTD | 10000304
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Street Cleansing | [NAME] | C500 | 2011-08-04 13:15:15 | 192637 | Purchase Ledger Invoice | 739.62 | Revenue | JOHNSTON SWEEPERS LTD | 10104779
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Workshop Fees | D514 | 2011-08-11 11:30:14 | 192971 | Purchase Ledger Invoice | 781.06 | Revenue | JONTY MEYER | 10100064
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-26 08:30:09 | 194063 | Purchase Ledger Invoice | 4032.45 | Revenue | JSL PRODUCTIONS LTD | 10115426
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-26 08:30:11 | 194095 | Purchase Ledger Invoice | 14250 | Capital | J&S SEDDON (PAINTING) LTD | 10000306
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-04 13:15:08 | 192549 | Purchase Ledger Invoice | 7681.97 | Revenue | J TOMLINSON LTD | 10000305
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-11 11:30:24 | 193159 | Purchase Ledger Invoice | 5685.42 | Revenue | J TOMLINSON LTD | 10000305
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-18 12:00:59 | 193510 | Purchase Ledger Invoice | 1176 | Capital | KDF ELECTRICAL LTD | 10121254
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Refuse Collection Fees | D613 | 2011-08-26 08:30:13 | 194154 | Purchase Ledger Invoice | 700 | Revenue | KESTEVEN SKIP HIRE | 10000224
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Alternative Formats & Language | D817 | 2011-08-26 08:30:02 | 193984 | Purchase Ledger Invoice | 535.55 | Revenue | LANGUAGE LINE | 10100414
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Community Activities | Subcontractor Payments | D628 | 2011-08-26 08:30:00 | 193930 | Purchase Ledger Invoice | 1470 | Revenue | LEISURE CONNECTION LTD | 10109448
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Leisure Centre | [NAME] | E107 | 2011-08-26 08:30:21 | 194274 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | [NAME] | E107 | 2011-08-26 08:30:21 | 194274 | 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 | [NAME] | E107 | 2011-08-26 08:30:21 | 194274 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Sports Stadium | [NAME] | E107 | 2011-08-26 08:30:21 | 194274 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | [NAME] | E107 | 2011-08-26 08:30:21 | 194274 | Purchase Ledger Invoice | 6000 | Revenue | LEISURE IN THE COMMUNITY LTD | 10000348
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Corporate Costs | Subscriptions - Corp M/Ship | D753 | 2011-08-11 11:30:20 | 193018 | Purchase Ledger Invoice | 1500 | Revenue | LG FUTURES LTD | 10120330
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Casual Payments - Agency | A200 | 2011-08-04 13:15:13 | 192597 | Purchase Ledger Invoice | 5351.32 | Revenue | LGS LTD | 10100982
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Casual Payments - Agency | A200 | 2011-08-18 12:00:54 | 193592 | Purchase Ledger Invoice | 4091.21 | Revenue | LGS LTD | 10100982
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Casual Payments - Agency | A200 | 2011-08-26 08:30:19 | 194227 | Purchase Ledger Invoice | 7784.52 | Revenue | LGS LTD | 10100982
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Casual Payments - Agency | A200 | 2011-08-26 08:30:19 | 194228 | Purchase Ledger Invoice | 5810.13 | Revenue | LGS LTD | 10100982
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-04 13:15:15 | 192628 | Purchase Ledger Invoice | 944.4 | Capital | LIBERTY CONTRACTORS LTD | 10119677
South Kesteven District Council | 32UG | Corporate | CORPOR | Corporate | CORPOR | Civic Functions | Chauffeur | C155 | 2011-08-11 11:30:08 | 192861 | Purchase Ledger Invoice | 734.92 | Revenue | LINCOLNSHIRE CHAUFFEUR SERVICES | 10111226
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-11 11:30:25 | 193171 | Purchase Ledger Invoice | 5175.34 | Revenue | LINCOLNSHIRE COUNTY COUNCIL | 10100043
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Private Sector Housing | Lincs Home Improvement Agency | E112 | 2011-08-26 08:30:18 | 194222 | Purchase Ledger Invoice | 5784 | Revenue | LINCOLNSHIRE HOME IMPROVEMENT AGENCY | 10102689
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | Office Furniture | D350 | 2011-08-18 12:01:04 | 193768 | Purchase Ledger Invoice | 589.85 | Revenue | L PARKER | 10110429
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Cycle Centre And Cycleways | [NAME] | B301 | 2011-08-04 13:15:10 | 192564 | Purchase Ledger Invoice | 552.14 | Revenue | L PARKER | 10110429
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-18 12:01:02 | 193724 | Purchase Ledger Invoice | 22727.2 | Capital | MANOR ROOFING LTD | 10000377
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-26 08:30:11 | 194096 | Purchase Ledger Invoice | 9010.35 | Capital | MANOR ROOFING LTD | 10000377
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | It Sw - Purchase (Gis) | D652 | 2011-08-26 08:30:21 | 194263 | Purchase Ledger Invoice | 500 | Revenue | MARISHAL THOMPSON & CO | 10103535
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Consultant'S Fees | D605 | 2011-08-31 16:21:33 | 194811 | Purchase Ledger Invoice | 805.6 | Revenue | [NAME] | 10100048
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Recycling Gate Fees | D616 | 2011-08-11 11:30:22 | 193124 | Purchase Ledger Invoice | 12608.02 | Revenue | MID-UK RECYCLING LIMITED | 10000393
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Recycling Gate Fees | D616 | 2011-08-31 16:21:36 | 194856 | Purchase Ledger Invoice | 12705.3 | Revenue | MID-UK RECYCLING LIMITED | 10000393
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Legal Fees | D607 | 2011-08-26 08:30:09 | 194078 | Purchase Ledger Invoice | 1375 | Revenue | NO.5 CHAMBERS | 10102369
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-26 08:30:11 | 194094 | Purchase Ledger Invoice | 98547.55 | 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 | 2011-08-26 08:30:21 | 194247 | Purchase Ledger Invoice | 640 | Revenue | PERSONAL DATA REDACTED | 10114511
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Citizens Advice Bureau | Rent Payments | B503 | 2011-08-03 10:28:57 | 192675 | Purchase Ledger Invoice | 1750 | Revenue | PERSONAL DATA REDACTED | 10000405
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-31 16:21:36 | 194862 | Purchase Ledger Invoice | 4470.13 | Capital | PERSONAL DATA REDACTED | 10122430
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-31 16:21:37 | 194863 | Purchase Ledger Invoice | 4470.13 | Capital | PERSONAL DATA REDACTED | 10122430
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-26 08:30:08 | 193988 | Purchase Ledger Invoice | 957.5 | Capital | PERSONAL DATA REDACTED | 10121636
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Helpline | Refunds | D999 | 2011-08-26 08:30:23 | 194292 | Purchase Ledger Invoice | 702.53 | Revenue | PERSONAL DATA REDACTED | 10122398
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-18 12:00:58 | 193679 | Purchase Ledger Invoice | 630 | Capital | MUMFORD & MUMFORD STRUCT ENG & SURVEYORS | 10100405
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | Fire Alarms And Prevention | B151 | 2011-08-11 11:30:08 | 192856 | Purchase Ledger Invoice | 1396.2 | Revenue | MUSSONS HEATING LTD | 10000407
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-18 12:00:45 | 193407 | Purchase Ledger Invoice | 2500 | Revenue | MUSSONS HEATING LTD | 10000407
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Gac Other Cultural [NAME] | D540 | 2011-08-26 08:30:22 | 194248 | Purchase Ledger Invoice | 1329 | Revenue | NEARLY INSTANT THEATRE SESSIONS | 10100597
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Asset & Facilities Management | Seminars, Lecture Allowances | D703 | 2011-08-26 08:30:03 | 193945 | Purchase Ledger Invoice | 778 | Revenue | NEIL STEWART ASSOCIATES LTD | 10106766
South Kesteven District Council | 32UG | Performance Consultation&Comms | BUSMGT | H.R & Customer Services | 10HR | Communications | Subscriptions - Publications | D752 | 2011-08-11 11:30:25 | 193174 | Purchase Ledger Invoice | 1526.47 | Revenue | NEWSPAPER LICENSING AGENCY | 10102419
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Training Costs | A300 | 2011-08-26 08:30:20 | 194238 | Purchase Ledger Invoice | 500 | Revenue | NORTHGATE INFORMATION SOLUTIONS | 10105140
South Kesteven District Council | 32UG | Economic Develop & Town Centre | ECOREG | Development & Growth | 10DG | Economic Development | [NAME] | D812 | 2011-08-26 08:30:04 | 193999 | Purchase Ledger Invoice | 2095 | Revenue | NORTH KESTEVEN DISTRICT COUNCIL | 10000418
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Helpline | Lcc Telecare | D820 | 2011-08-11 11:30:20 | 193078 | Purchase Ledger Invoice | 1760 | Revenue | NORTH KESTEVEN DISTRICT COUNCIL | 10002378
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | [NAME] | Casual Payments - Agency | A200 | 2011-08-11 11:30:27 | 193206 | Purchase Ledger Invoice | 617.82 | Revenue | NSL LIMITED | 10122292
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | It Software Licences | D654 | 2011-08-26 08:30:15 | 194169 | Purchase Ledger Invoice | 9922.5 | Revenue | OPEN TEXT UK LTD | 10106043
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-04 13:15:14 | 192623 | Purchase Ledger Invoice | 817.8 | Capital | ORME ELECTRICAL LTD | 10120850
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Stamford Leisure Centre | Premises Maintenance | B100 | 2011-08-04 13:15:13 | 192606 | Purchase Ledger Invoice | 4520 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-04 13:14:53 | 192309 | Purchase Ledger Invoice | 521 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-04 13:14:53 | 192310 | Purchase Ledger Invoice | 2849.6 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-11 11:30:24 | 193145 | Purchase Ledger Invoice | 7245 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Stamford Area Office | Premises Maintenance | B100 | 2011-08-04 13:14:53 | 192312 | Purchase Ledger Invoice | 835 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Travellers Rest Caravan Site | Premises Maintenance | B100 | 2011-08-04 13:14:53 | 192313 | Purchase Ledger Invoice | 3345 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:15:01 | 192454 | Purchase Ledger Invoice | 2398 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:35 | 194851 | Purchase Ledger Invoice | 1104 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:35 | 194853 | Purchase Ledger Invoice | 2202 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:35 | 194855 | Purchase Ledger Invoice | 945 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:36 | 194857 | Purchase Ledger Invoice | 1667 | Revenue | PAG CONSTRUCTION LTD | 10000444
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Centralised External Printing | Centralised Ext Printing | D533 | 2011-08-26 08:30:21 | 194271 | Purchase Ledger Invoice | 3035 | Revenue | PAGE WHELAN DESIGN & PRINT LTD | 10113481
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Internal Printing | Corporate Stationery | D562 | 2011-08-18 12:00:47 | 193468 | Purchase Ledger Invoice | 821 | Revenue | PAGE WHELAN DESIGN & PRINT LTD | 10113481
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-31 16:21:31 | 194730 | Purchase Ledger Invoice | 6532 | Revenue | PASS (UK LTD) | 10110006
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-04 13:15:09 | 192550 | Purchase Ledger Invoice | 25094.33 | Capital | PBS GROUP LTD | 10121887
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-18 12:01:03 | 193760 | Purchase Ledger Invoice | 5222 | Capital | PBS GROUP LTD | 10121887
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Human Resources Services | Training Costs | A300 | 2011-08-31 16:21:31 | 194761 | Purchase Ledger Invoice | 1365.55 | Revenue | PILAT (EUROPE) LTD | 10000459
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Finance Administration | Postages | D661 | 2011-08-26 08:30:22 | 194275 | Purchase Ledger Invoice | 6060 | Revenue | PITNEY BOWES FINANCE LTD | 10118686
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Centralised It Budget | It Software Purchase | D650 | 2011-08-18 12:00:50 | 193552 | Purchase Ledger Invoice | 2078 | Revenue | PITNEY BOWES FINANCE LTD | 10118686
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-26 08:30:20 | 194240 | Purchase Ledger Invoice | 5112.7 | Revenue | P J LILLEY LTD | 10111187
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-08-31 16:21:32 | 194775 | Purchase Ledger Invoice | 1601.64 | Revenue | POLKA DOT | 10118907
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-31 16:21:33 | 194753 | Purchase Ledger Invoice | 5205.7 | Capital | POWERPERFECTOR PLC | 10118708
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-11 11:30:24 | 193158 | Purchase Ledger Invoice | 3940 | Capital | PRODEC BUILDERS LTD | 10116639
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Nndr Admin & Enforcement | Legal Fees | D607 | 2011-08-26 08:30:12 | 194303 | Purchase Ledger Invoice | 3000 | Revenue | PROFESSION FEES OF MR MATTHEW HORTON | 10122377
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-18 12:01:02 | 193730 | Purchase Ledger Invoice | 5670 | Capital | R A JOINERY | 10113493
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Disabled Facilities Grant | G302 | 2011-08-18 12:01:02 | 193731 | Purchase Ledger Invoice | 5580 | Capital | R A JOINERY | 10113493
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C500 | 2011-08-31 16:21:20 | 194738 | Purchase Ledger Invoice | 1296.58 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C500 | 2011-08-31 16:21:20 | 194739 | Purchase Ledger Invoice | 1275.06 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C500 | 2011-08-31 16:21:20 | 194740 | Purchase Ledger Invoice | 1564.04 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C152 | 2011-08-04 13:15:16 | 192639 | Purchase Ledger Invoice | 4070 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C152 | 2011-08-31 16:21:35 | 194840 | Purchase Ledger Invoice | 3885 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C152 | 2011-08-31 16:21:35 | 194841 | Purchase Ledger Invoice | 2405 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | [NAME] | C152 | 2011-08-31 16:21:35 | 194842 | Purchase Ledger Invoice | 2220 | Revenue | R D GEESON (DERBY) LTD | 10100131
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Public Health | [NAME] | D812 | 2011-08-04 13:14:52 | 191874 | Purchase Ledger Invoice | 1100 | Revenue | R J SCHOLES (FUNERAL DIRECTORS) | 10122079
South Kesteven District Council | 32UG | Development Services | BUILDC | Development & Growth | 10DG | Development Control | Consultant'S Fees | D605 | 2011-08-11 11:30:17 | 193033 | Purchase Ledger Invoice | 1554 | Revenue | RJ TREE SERVICES | 10119295
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Postages | D661 | 2011-08-11 11:30:23 | 193144 | Purchase Ledger Invoice | 914.99 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Postages | D661 | 2011-08-11 11:30:23 | 193146 | Purchase Ledger Invoice | 1073.8 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Admin & Enforcement | Postages | D661 | 2011-08-26 08:30:03 | 193946 | Purchase Ledger Invoice | 998.69 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Postages | D661 | 2011-08-11 11:30:23 | 193144 | Purchase Ledger Invoice | 559.16 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | C Tax Benefits Admin | Postages | D661 | 2011-08-26 08:30:03 | 193946 | Purchase Ledger Invoice | 539.84 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Postages | D661 | 2011-08-11 11:30:23 | 193144 | Purchase Ledger Invoice | 559.16 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Postages | D661 | 2011-08-26 08:30:03 | 193946 | Purchase Ledger Invoice | 539.84 | Revenue | ROYAL MAIL GROUP LTD | 10000500
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Internal Ins A/C Motor | Ins Excess | D806 | 2011-08-18 12:01:01 | 193755 | Purchase Ledger Invoice | 986.77 | Revenue | RSI BODY& PAINT REPAIRS | 10122330
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Internal Audit | Audit Fees | D602 | 2011-08-04 13:14:57 | 192374 | Purchase Ledger Invoice | 4500 | Revenue | RSM TENON | 10122206
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Internal Audit | It Software Licences | D654 | 2011-08-18 12:01:01 | 193748 | Purchase Ledger Credit Note | -850 | Revenue | RSM TENON | 10122206
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Internal Audit | It Software Licences | D654 | 2011-08-18 12:01:01 | 193754 | Purchase Ledger Invoice | 850 | Revenue | RSM TENON LIMITED | 10122329
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Closed Burial Grounds | [NAME] | B301 | 2011-08-04 13:15:11 | 192566 | Purchase Ledger Invoice | 3490 | Revenue | HISTORIC BUILDING CLEANERS | 10118555
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Food Safety | Subcontractor Payments | D628 | 2011-08-18 12:00:58 | 193692 | Purchase Ledger Invoice | 510 | Revenue | SAFETY LINK CONSULTANT SERVICES | 10116467
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Grantham Council Offices | Premises Maintenance | B100 | 2011-08-04 13:14:59 | 192403 | Purchase Ledger Invoice | 899.44 | Revenue | SECURE ONE LTD | 10103188
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-31 16:21:31 | 194728 | Purchase Ledger Invoice | 1075.54 | Capital | SIDDLE GRIMLEY HAGE LTD | 10102047
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Public Health | Refunds | D999 | 2011-08-26 08:30:08 | 193989 | Purchase Ledger Invoice | 4604.21 | Revenue | SILVERMAN SHERLIKER LLP CLIENT ACCOUNT | 10122378
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts And Events | P/Fees Music In Quiet Places | D510 | 2011-08-04 13:14:56 | 192359 | Purchase Ledger Invoice | 1025 | Revenue | S THACKER | 10112083
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Training Costs | A300 | 2011-08-04 13:14:57 | 192367 | Purchase Ledger Invoice | 530 | Revenue | SIMPLY TRAINING & DEVELOPMENT | 10109833
South Kesteven District Council | 32UG | Supported Housing | SUPHO7 | Housing & Neighbourhoods | 10HN | Sheltered Housing | Training Costs | A300 | 2011-08-04 13:14:57 | 192369 | Purchase Ledger Invoice | 530 | Revenue | SIMPLY TRAINING & DEVELOPMENT | 10109833
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:15:01 | 192438 | Purchase Ledger Invoice | 600 | Revenue | SLS LTD | 10117559
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Footpath Lighting | [NAME] | D312 | 2011-08-26 08:30:16 | 194195 | Purchase Ledger Invoice | 7531.02 | Revenue | SOUTHERN ELECTRIC | 10116534
South Kesteven District Council | 32UG | Planning Policy | PLANPL | Development & Growth | 10DG | Partnerships | [NAME] | D812 | 2011-08-18 12:00:58 | 193688 | Purchase Ledger Invoice | 13000 | Revenue | SOUTH LINCS COMMUNITY & VOLUNTARY SERVICE | 10105755
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | [NAME] | D812 | 2011-08-04 13:15:18 | 192673 | Purchase Ledger Invoice | 1000 | Revenue | [NAME] GARDEN | 10122247
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-08-04 13:15:06 | 192522 | Purchase Ledger Invoice | 5511 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-08-11 11:30:22 | 193122 | Purchase Ledger Invoice | 6734 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-08-18 12:01:01 | 193708 | Purchase Ledger Invoice | 5733 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-08-26 08:30:22 | 194250 | Purchase Ledger Invoice | 5150 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Tolethorpe Reimbursement | D518 | 2011-08-31 16:21:36 | 194865 | Purchase Ledger Invoice | 2719 | Revenue | [NAME] | 10000554
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-26 08:30:02 | 193969 | Purchase Ledger Invoice | 573.14 | Revenue | STUDIOCANAL LIMITED | 10101680
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:52 | 192297 | Purchase Ledger Invoice | 551.5 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:52 | 192298 | Purchase Ledger Invoice | 509.56 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:52 | 192299 | Purchase Ledger Invoice | 1095.17 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:52 | 192300 | 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 | 2011-08-04 13:14:52 | 192301 | Purchase Ledger Invoice | 509.56 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:52 | 192302 | 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 | 2011-08-04 13:15:01 | 192442 | Purchase Ledger Invoice | 550.3100000000001 | Revenue | SWAN DOORS LTD | 10000565
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | It Software Purchase | D650 | 2011-08-31 16:21:31 | 194731 | Purchase Ledger Invoice | 614.4 | Revenue | SYNETIX SOLUTIONS | 10118261
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Bourne Corn Exchange | Lift Systems | B250 | 2011-08-04 13:15:09 | 192553 | Purchase Ledger Invoice | 1772.5 | Revenue | TECHNICAL ELEVATOR SERVICES | 10113584
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Information Management | Computer Equipment | D656 | 2011-08-04 13:15:17 | 191756 | Purchase Ledger Invoice | 899.9 | Revenue | TELEFONE RESOURCES UK LTD | 10122068
South Kesteven District Council | 32UG | Environmental Health | 100ENV | Environmental Services | 10ES | Public Health | [NAME] | D812 | 2011-08-04 13:14:56 | 192352 | Purchase Ledger Invoice | 1295 | Revenue | THE CO-OPERATIVE FUNERALCARE | 10000144
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Homelessness | Emergency Accommodation | D826 | 2011-08-04 13:15:15 | 192626 | Purchase Ledger Invoice | 585 | Revenue | THE DORMY HOUSE B&B | 10116413
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | P/Fees General | D527 | 2011-08-04 13:15:00 | 192416 | Purchase Ledger Invoice | 1000 | Revenue | THE PAPER BIRDS THEATRE COMPANY | 10122201
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Risk Management | Subcontractor Payments | D628 | 2011-08-04 13:15:07 | 192528 | Purchase Ledger Invoice | 3537.22 | Revenue | THE RISK FACTOR LTD | 10120485
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-18 12:00:58 | 193687 | Purchase Ledger Invoice | 908.4 | Revenue | THE WALT DISNEY CO LTD | 10000595
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Internal Printing | Printing Equipment | D307 | 2011-08-18 12:01:02 | 193722 | Purchase Ledger Invoice | 1080 | Revenue | THE [NAME] SERVICES | 10102144
South Kesteven District Council | 32UG | H.R & Development | HR | H.R & Customer Services | 10HR | Human Resources Services | Legal Fees | D607 | 2011-08-26 08:30:02 | 193983 | Purchase Ledger Invoice | 795 | Revenue | TOLLERS | 10106934
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-04 13:14:54 | 192327 | Purchase Ledger Invoice | 520 | Revenue | TOTAL FIRE SERVICES LTD | 10113470
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-31 16:21:15 | 194497 | Purchase Ledger Invoice | 1660 | Revenue | TOTAL FIRE SERVICES LTD | 10113470
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-31 16:21:15 | 194498 | Purchase Ledger Invoice | 1820 | Revenue | TOTAL FIRE SERVICES LTD | 10113470
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-18 12:00:59 | 193697 | Purchase Ledger Invoice | 2869 | Revenue | TOTAL HYGIENE LTD | 10101667
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:36 | 193957 | Purchase Ledger Invoice | 2569.11 | Revenue | UK DRAINAGE PROTOCOL | 10122302
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Guildhall Arts Centre | Workshop Fees | D514 | 2011-08-26 08:30:15 | 194174 | Purchase Ledger Invoice | 500 | Revenue | UNIQUE COTTAGE FARM STUDIOS | 10122263
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-11 11:30:18 | 193041 | Purchase Ledger Invoice | 780.51 | Revenue | UNIVERSAL PICTURES INTERNATIONAL UK | 10105885
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Training Costs | A300 | 2011-08-04 13:15:16 | 192641 | Purchase Ledger Invoice | 1260 | Revenue | UPKEEP & THE CHARITIES FM GROUP | 10111743
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Green Waste Collection | Tyres | C551 | 2011-08-11 11:30:22 | 193123 | Purchase Ledger Invoice | 1016 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Tyres | C551 | 2011-08-11 11:30:22 | 193123 | Purchase Ledger Invoice | 1978 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Tyres | C551 | 2011-08-11 11:30:23 | 193131 | Purchase Ledger Credit Note | -555.33 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Waste & Recycling | WASMGT | Environmental Services | 10ES | Refuse & Recycling | Tyres | C551 | 2011-08-11 11:30:23 | 193132 | Purchase Ledger Credit Note | -555.33 | Revenue | VACU-LUG TRACTION TYRES LTD | 10000626
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Accountancy Services | Valuation Fees | D612 | 2011-08-04 13:14:53 | 192308 | Purchase Ledger Invoice | 1700 | Revenue | VALUATION OFFICE AGENCY | 10114180
South Kesteven District Council | 32UG | Accountancy, Finance & Risk | FINSER | Finance | 10FIN | Accountancy Services | Valuation Fees | D612 | 2011-08-04 13:14:58 | 192380 | Purchase Ledger Invoice | 1050 | Revenue | VALUATION OFFICE AGENCY | 10114180
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Ground Maint-Council House Grd | B352 | 2011-08-18 12:01:00 | 193714 | Purchase Ledger Invoice | 8423.61 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Ground Maint-Council House Grd | B352 | 2011-08-18 12:01:00 | 193715 | Purchase Ledger Invoice | 8423.61 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Ground Maint - Grass Cutting | B351 | 2011-08-18 12:01:00 | 193714 | Purchase Ledger Invoice | 4591.39 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Ground Maint - Grass Cutting | B351 | 2011-08-18 12:01:00 | 193715 | Purchase Ledger Invoice | 4591.39 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | [NAME] | B353 | 2011-08-18 12:01:00 | 193714 | Purchase Ledger Invoice | 4380.81 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | [NAME] | B353 | 2011-08-18 12:01:00 | 193715 | Purchase Ledger Invoice | 4380.81 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Responsive Ground Maintenance | B402 | 2011-08-26 08:30:05 | 194014 | Purchase Ledger Invoice | 669.8 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Housing Management | HSMGT | Housing & Neighbourhoods | 10HN | Tenancy & Neighbourhood | Responsive Ground Maintenance | B402 | 2011-08-26 08:30:05 | 194016 | Purchase Ledger Invoice | 544.35 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 2006.81 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Deepings Leisure Centre | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 2006.81 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Sports Stadium | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 5151.92 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Leisure And Amenities | LSAM | Assets | 10AS | Sports Stadium | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 5151.92 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Closed Burial Grounds | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 1263.52 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Closed Burial Grounds | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 1263.52 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | [NAME] | B356 | 2011-08-11 11:30:10 | 192894 | Purchase Ledger Invoice | 1366 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | [NAME] | B356 | 2011-08-26 08:30:10 | 194066 | Purchase Ledger Invoice | 700 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | [NAME] | B356 | 2011-08-26 08:30:10 | 194071 | Purchase Ledger Invoice | 722.35 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 11265.75 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Open Spaces | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 11265.75 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Street Grass Cutting | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 6239.7 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Street Grass Cutting | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 6239.7 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Bourne Recreation Ground | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 570.14 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Bourne Recreation Ground | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 570.14 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME], [NAME] | Attendants Contract | B400 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 2601.92 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME], [NAME] | Attendants Contract | B400 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 2601.92 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME], [NAME] | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 893.02 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME], [NAME] | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 893.02 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Empingham Road Playing Field | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 1580.11 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Empingham Road Playing Field | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 1580.11 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 752.78 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 752.78 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Attendants Contract | B400 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 570.74 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Attendants Contract | B400 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 570.74 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | [NAME] | B356 | 2011-08-26 08:30:10 | 194073 | Purchase Ledger Invoice | 1100 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 583.3100000000001 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 583.3100000000001 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 1151.39 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | [NAME] | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 1151.39 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Wyndham Park, [NAME] | Attendants Contract | B400 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 2601.92 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Wyndham Park, [NAME] | Attendants Contract | B400 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 2601.92 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Wyndham Park, [NAME] | Ground Maint - Main Contract | B350 | 2011-08-18 12:01:00 | 193713 | Purchase Ledger Invoice | 1789.38 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Special Expense Areas | 10SPE | Special Expense Areas | 10SPE | Wyndham Park, [NAME] | Ground Maint - Main Contract | B350 | 2011-08-31 16:21:37 | 194877 | Purchase Ledger Invoice | 1789.38 | Revenue | VEOLIA ES (UK) LTD | 10000131
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Stamford Arts Centre | Film Rent And Expenses | D512 | 2011-08-31 16:21:33 | 194816 | Purchase Ledger Invoice | 3608.78 | Revenue | WARNER BROS ENTERTAINMENT UK LIMITED | 10108821
South Kesteven District Council | 32UG | Benefits And Revenue Services | REVSER | Finance | 10FIN | Housing Benefits Admin | Stationery Requisites | D553 | 2011-08-26 08:30:04 | 193948 | Purchase Ledger Invoice | 848.7 | Revenue | WESTCOUNTRY PAPER | 10000643
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Homelessness | Emergency Accommodation | D826 | 2011-08-31 16:21:31 | 194760 | Purchase Ledger Invoice | 560 | Revenue | WHITE LION | 10112150
South Kesteven District Council | 32UG | Housing Solutions | HOUSOL | Housing & Neighbourhoods | 10HN | Homelessness | Emergency Accommodation | D826 | 2011-08-31 16:21:33 | 194807 | Purchase Ledger Invoice | 560 | Revenue | WHITE LION | 10112150
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-11 11:30:20 | 193020 | Purchase Ledger Invoice | 630 | Revenue | WILDCATS THEATRE SCHOOL | 10110023
South Kesteven District Council | 32UG | Cultural Services | LEISUR | Assets | 10AS | Arts Centre Holding Accounts | Sac Other Cultural [NAME] | D520 | 2011-08-18 12:00:59 | 193711 | Purchase Ledger Invoice | 787.5 | Revenue | WILDCATS THEATRE SCHOOL | 10110023
South Kesteven District Council | 32UG | Capital Programme - Hra | 980 | Capital Programme - Hra | 980 | Capital Programme - Hra | Main Contract | G150 | 2011-08-11 11:30:24 | 193167 | Purchase Ledger Invoice | 40567.68 | Capital | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Repairs And Improvements Team | Specified Works | B303 | 2011-08-18 12:01:02 | 193723 | Purchase Ledger Invoice | 38627.17 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:53 | 192316 | Purchase Ledger Invoice | 4978.06 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:53 | 192317 | Purchase Ledger Invoice | 4706.54 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-04 13:14:54 | 192318 | Purchase Ledger Invoice | 5322.47 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-11 11:30:24 | 193142 | Purchase Ledger Invoice | 2446.3 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:44 | 193400 | Purchase Ledger Invoice | 5125.190000000001 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:44 | 193401 | Purchase Ledger Invoice | 5039.54 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:44 | 193402 | Purchase Ledger Invoice | 3974.71 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:44 | 193403 | Purchase Ledger Invoice | 2454.84 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:44 | 193404 | Purchase Ledger Invoice | 1648.76 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-18 12:00:44 | 193405 | Purchase Ledger Invoice | 3125.25 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:14 | 194485 | Purchase Ledger Invoice | 6535.46 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:14 | 194486 | Purchase Ledger Invoice | 6217.53 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Works Team | Specified Works | B303 | 2011-08-31 16:21:35 | 194830 | Purchase Ledger Invoice | 5238.52 | Revenue | WILLIAM FREER LTD | 10112197
South Kesteven District Council | 32UG | Economic Develop & Town Centre | ECOREG | Development & Growth | 10DG | Economic Development | [NAME] | D812 | 2011-08-31 16:21:19 | 194732 | Purchase Ledger Invoice | 2170 | Revenue | WLP | 10106775
South Kesteven District Council | 32UG | Property & Facilities Mgmt | 100PRO | Assets | 10AS | Bourne Bus Station | [NAME] | B301 | 2011-08-31 16:21:35 | 194846 | Purchase Ledger Invoice | 950 | Revenue | WOODLAND SITE SERVICES | 10000648
South Kesteven District Council | 32UG | Capital Program - General Fund | 981 | Capital Program - General Fund | 981 | Capital Program - General Fund | Main Contract | G150 | 2011-08-04 13:15:15 | 192625 | Purchase Ledger Invoice | 1108.87 | Capital | WREKIN WINDOWS | 10118085
South Kesteven District Council | 32UG | Information Technology | SERVTR | Finance | 10FIN | Tenancy Business It | Data Connections | D670 | 2011-08-26 08:30:15 | 194168 | Purchase Ledger Invoice | 2000 | Revenue | XMBRACE | 10108982