East Lindsey District Council 03/11/2010 CICP020534 3125 EAST LINDSEY ARTS FORUM 491732 Cultural & Related Services Expenditure 99990 Non Service Issues East Lindsey District Council 03/11/2010 CICP020535 1800 SHEFFIELD HALLAM UNIVERSITY 15752 Planning & Housing Policy Man Course Fees Training Expenses 11013 Housing Strategy East Lindsey District Council 03/11/2010 CICP020539 1259.67 THE BODYSHOP SKEGNESS LIMITED 147426 Service Development Manager Contract Hire-Citreon Berling Van 4T88 37325 OC Other Cleaning East Lindsey District Council 03/11/2010 CICP020540 30330 CHANDLERS OIL & GAS 520739 Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 03/11/2010 CICP020542 5425 SMSR 452001 Performance Monitoring Manager Consultants Fees 40304 BVPP East Lindsey District Council 03/11/2010 CICP020544 1288.4 EPSAN (UK) LTD 474539 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CICP020554 2007.89 THE WORKSHOP (WISBECH) LIMITED 530392 Service Development Manager Agency Costs 11020 OC Other Cleaning East Lindsey District Council 03/11/2010 CICP020555 1470 OTTO WASTE SOLUTIONS LIMITED 537146 Waste Services Manager Equipment Purchase 40003 Household Waste-Collection East Lindsey District Council 03/11/2010 CICP020555 138 OTTO WASTE SOLUTIONS LIMITED 537146 Waste Services Manager Equipment Purchase 40003 Household Waste-Collection East Lindsey District Council 03/11/2010 CICP020557 442.51 NORTHCLIFFE MEDIA LIMITED 498324 Development Control General Advertising 40604 Development Control East Lindsey District Council 03/11/2010 CIDS011681 665.34 BUSINESS LINK 539157 Policy & Project Manager Recharge of Service Charges 4552 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011775 20.78 ESPO 437615 Meridian Facility Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011775 3081.83 ESPO 437615 Embassy Pool Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011775 256.27 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 03/11/2010 CIDS011775 204.69 ESPO 437615 Sports Centre Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011775 106.39 ESPO 437615 TL Property Gas 20202 Investment Income Properties East Lindsey District Council 03/11/2010 CIDS011775 77.87 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 03/11/2010 CIDS011775 105.84 ESPO 437615 TL Property Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011775 99.85 ESPO 437615 Meridian Facility Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011775 5.01 ESPO 437615 Service Development Manager Gas 20202 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011775 21.51 ESPO 437615 Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011776 2999.32 SOUTHERN ELECTRIC PLC 354691 Sports Centre Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011776 138.71 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011776 451.69 SOUTHERN ELECTRIC PLC 354691 Theatre Manager Electricity 20201 Community Centres East Lindsey District Council 03/11/2010 CIDS011777 672.79 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011777 66.7 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011777 4143.68 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011777 121.11 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011777 45.61 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Markets East Lindsey District Council 03/11/2010 CIDS011777 68.68 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011777 78.81 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011777 18.51 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011777 -84.09 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 03/11/2010 CIDS011777 112.38 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011778 5720.11 SOUTHERN ELECTRIC PLC 354691 Business Development Manager Electricity 20201 Countryside Management & Rec. East Lindsey District Council 03/11/2010 CIDS011778 -49.43 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011778 146.74 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011778 -620.04 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011778 -109.4 SOUTHERN ELECTRIC PLC 354691 Embassy Pool Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011778 -139.43 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011778 -24.6 SOUTHERN ELECTRIC PLC 354691 Embassy Pool Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011778 318.6 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011778 56.23 SOUTHERN ELECTRIC PLC 354691 Embassy Pool Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011778 42.1 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011779 184.37 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011779 303.83 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011779 3725.78 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 03/11/2010 CIDS011779 1677.77 SOUTHERN ELECTRIC PLC 354691 Theatre Manager Electricity 20201 Theatres/Public Entertainment East Lindsey District Council 03/11/2010 CIDS011779 342.74 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011779 1747.38 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011779 529.88 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011779 36.63 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011779 53.16 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011779 145.33 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011780 956.1 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011780 582.59 SOUTHERN ELECTRIC PLC 354691 Business Development Manager Electricity 20201 Non-HRA Council Property East Lindsey District Council 03/11/2010 CIDS011780 217.66 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011780 4970.41 SOUTHERN ELECTRIC PLC 354691 Horncastle Pool Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011780 1352.31 SOUTHERN ELECTRIC PLC 354691 Technical Services Team Leader Electricity 20201 Illuminations East Lindsey District Council 03/11/2010 CIDS011780 821.3 SOUTHERN ELECTRIC PLC 354691 Horncastle Pool Manager Electricity 20201 Countryside Management & Rec. East Lindsey District Council 03/11/2010 CIDS011780 356.55 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011780 -2385.42 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 03/11/2010 CIDS011780 -518.65 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011780 386.41 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011781 1748 SAFE AND SOUND SECURITY SYSTEMS LINKS LT 532015 Hsg Private Sector TL Programmed Maintenance 20102 Community Safety/CCTV East Lindsey District Council 03/11/2010 CIDS011781 1728.18 SAFE AND SOUND SECURITY SYSTEMS LINKS LT 532015 Hsg Private Sector TL Programmed Maintenance 20102 Community Safety/CCTV East Lindsey District Council 03/11/2010 CIDS011782 1035.75 EATON POWER QUALITY LTD 528362 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 03/11/2010 CIDS011783 1266 EATON POWER QUALITY LTD 528362 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 03/11/2010 CIDS011784 588.33 ABACUS LIGHTING LIMITED 44228 Sports Centre Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011785 1187.96 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011785 296.99 SOUTHERN ELECTRIC PLC 354691 Technical Services Team Leader Electricity 20201 Illuminations East Lindsey District Council 03/11/2010 CIDS011785 38.01 SOUTHERN ELECTRIC PLC 354691 Enforcement Team Leader Electricity 20201 Off-street Parking East Lindsey District Council 03/11/2010 CIDS011785 105.34 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Foreshore East Lindsey District Council 03/11/2010 CIDS011785 37.75 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Investment Income Properties East Lindsey District Council 03/11/2010 CIDS011785 -1446.79 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011785 294.68 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIDS011785 478.59 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011785 335.83 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Depots East Lindsey District Council 03/11/2010 CIDS011785 289.77 SOUTHERN ELECTRIC PLC 354691 Customer Services Manager Electricity 20201 Visitor Centres East Lindsey District Council 03/11/2010 CIDS011786 685.4 ALLDREAD MAINTENANCE SERVICES 1355 TL Property Responsive Maintenance 20101 Foreshore East Lindsey District Council 03/11/2010 CIDS011788 4817.01 SEYMOUR & CASTLE LTD 304366 Technical Services Team Leader Responsive Maintenance 20101 Heritage East Lindsey District Council 03/11/2010 CIDS011791 95 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011791 390.4 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Investment Income Properties East Lindsey District Council 03/11/2010 CIDS011791 1423.97 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 03/11/2010 CIDS011791 228.84 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011791 33.7 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011791 5.95 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011791 1944.89 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 03/11/2010 CIDS011791 80.73 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 03/11/2010 CIDS011791 61.84 SOUTHERN ELECTRIC PLC 354691 SM Economic Regen & Property Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011791 287.21 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Depots East Lindsey District Council 03/11/2010 CIDS011796 1162.54 ANGLIAN WATER AW001 Embassy Pool Manager Water Charges 20501 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011796 1340.46 ANGLIAN WATER AW001 Embassy Pool Manager Sewerage Charges 20502 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011797 1941.67 SHEILS FLYNN 198666 BM Property & Technical Architects Fees 40768 Capital Expenditure East Lindsey District Council 03/11/2010 CIDS011798 7800 TRENT VALLEY CONSTRUCTION LTD 483245 BM Property & Technical Main Contractor 98001 Capital Expenditure East Lindsey District Council 03/11/2010 CIDS011800 576 D & D ENGINEERING (LINCS) LTD 436234 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 03/11/2010 CIDS011801 2349.02 TEEN SPIRIT LTD 347514 Technical Services Team Leader Electricity Charges Recovered 4510 Illuminations East Lindsey District Council 03/11/2010 CIDS011802 2000 TELESET 279035 Policy & Project Manager Postage 40401 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIFS009434 4864.09 TESCOS STORES LTD 386287 Enforcement Team Leader Share Of Car Park Income 60305 Off-street Parking East Lindsey District Council 03/11/2010 CIFS009435 9504.62 INNES ENGLAND COMMERCIAL PROPERTY 514431 Enforcement Team Leader Share Of Car Park Income 60305 Off-street Parking East Lindsey District Council 03/11/2010 CIFS009436 14224.12 GE CORPORATE PAYMENT SERVICES 470041 BM Financial & ICT Services Expenditure 99990 Holding Accounts East Lindsey District Council 03/11/2010 CIFS009438 123488.62 THE WITHAM THIRD DISTRICT 277943 Corporate Accounting IDB Precept Expenditure 60502 Internal Drainage Board Levies East Lindsey District Council 03/11/2010 CIFS009439 319822.87 STAGECOACH EAST MIDLANDS 500966 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 03/11/2010 CIFS009440 57591.87 BRYLAINE TRAVEL 25784 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 03/11/2010 CIFS009442 665.34 GRIMSBY & CLEETHORPES ENTERPRISE AGENCY 529358 Policy & Project Manager Recharge of Service Charges 4552 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CIFS009443 123488.61 THE WITHAM THIRD DISTRICT 277943 Corporate Accounting IDB Precept Expenditure 60502 Internal Drainage Board Levies East Lindsey District Council 03/11/2010 CIHE000963 987.04 SKEGNESS PLAYGOERS 525417 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 03/11/2010 CIHE000964 2685.5 SKEGNESS PLAYGOERS 525417 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 03/11/2010 CIHO006074 5706.67 J SIVILL LTD 435963 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 03/11/2010 CIHO006074 -510.66 J SIVILL LTD 435963 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 03/11/2010 CIHO006075 5273.8 DENNISS & MARWOOD 517894 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 03/11/2010 CIHO006075 -471.93 DENNISS & MARWOOD 517894 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 03/11/2010 CIHO006076 683.82 EAGA PLC 536493 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 03/11/2010 CIHO006078 4823.58 PRINCEBUILD LTD 449247 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 03/11/2010 CIHO006078 -431.64 PRINCEBUILD LTD 449247 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 03/11/2010 CIHO006079 3430 POACHERS PROPERTY SERVICES 539733 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 03/11/2010 CIHO006081 3625 GARRY HARRIS PLUMBING & HEATING 539746 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 03/11/2010 CNFI003559 -665.34 BUSINESS LINK 539157 Policy & Project Manager Recharge of Service Charges 4552 Premises Devt incl Ind. Units East Lindsey District Council 03/11/2010 CNFS002291 -123488.62 THE WITHAM THIRD DISTRICT 277943 Corporate Accounting IDB Precept Expenditure 60502 Internal Drainage Board Levies East Lindsey District Council 05/11/2010 CICP020386 2340 TRANSLINC LTD 17491 Waste Services Manager Vehicle Hire 30704 Household Waste-Collection East Lindsey District Council 05/11/2010 CICP020387 2860 TRANSLINC LTD 17491 Waste Services Manager Vehicle Hire 30704 Household Waste-Collection East Lindsey District Council 05/11/2010 CICP020414 595.99 TRANSLINC LTD 17491 Waste Services Manager Maintenance - FX06 CVS 37349 Household Waste-Collection East Lindsey District Council 05/11/2010 CICP020563 1411.26 FORWARD CHEMICALS LTD 7304 Service Development Manager Internal Cleaning Materials 40701 OC Other Cleaning East Lindsey District Council 05/11/2010 CICP020574 148 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 05/11/2010 CICP020574 149.5 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 05/11/2010 CICP020574 870 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 05/11/2010 CICP020574 30 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 05/11/2010 CICP020574 221.34 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 05/11/2010 CICP020574 27.38 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 05/11/2010 CICP020577 418 FIRST COLLEGE 277901 Housing Support TL Fast Forward Costs 11027 Housing Support East Lindsey District Council 05/11/2010 CICP020577 418 FIRST COLLEGE 277901 TL Partnerships & Grants Fast Forward Costs 11027 "Statement of Accts BVPP etc" East Lindsey District Council 05/11/2010 CICP020577 589 FIRST COLLEGE 277901 Development Control Fast Forward Costs 11027 Development Control East Lindsey District Council 05/11/2010 CICP020577 152 FIRST COLLEGE 277901 IT Manager Fast Forward Costs 11027 Environmental Services East Lindsey District Council 05/11/2010 CICP020577 152 FIRST COLLEGE 277901 BM Financial & ICT Services Fast Forward Costs 11027 Finance East Lindsey District Council 05/11/2010 CICP020577 247 FIRST COLLEGE 277901 Sports Development Fast Forward Costs 11027 Sports Development East Lindsey District Council 05/11/2010 CICP020577 57 FIRST COLLEGE 277901 Hsg Benefits Assessments TL Fast Forward Costs 11027 Finance East Lindsey District Council 05/11/2010 CICP020577 30.82 FIRST COLLEGE 277901 Housing Support TL Mileage Allowances 30502 Housing Support East Lindsey District Council 05/11/2010 CICP020577 51 FIRST COLLEGE 277901 TL Partnerships & Grants Mileage Allowances 30502 "Statement of Accts BVPP etc" East Lindsey District Council 05/11/2010 CICP020577 88.57 FIRST COLLEGE 277901 Development Control Mileage Allowances 30502 Development Control East Lindsey District Council 05/11/2010 CICP020577 39 FIRST COLLEGE 277901 Sports Development Mileage Allowances 30502 Sports Development East Lindsey District Council 05/11/2010 CICP020577 14.4 FIRST COLLEGE 277901 BM Financial & ICT Services Mileage Allowances 30502 Finance East Lindsey District Council 05/11/2010 CICP020581 1508 LINCS MOTORHOMES LTD 522834 Service Development Manager Agency Costs 11020 Markets East Lindsey District Council 05/11/2010 CICP020583 1000 ALFORD AND DISTRICT CIVIC TRUST 455765 Cultural & Related Services Project Costs 40375 Arts Development & Support East Lindsey District Council 05/11/2010 CICP020584 1000 LOUTH PLAYGOERS SOCIETY 371616 Cultural & Related Services Project Costs 40375 Arts Development & Support East Lindsey District Council 05/11/2010 CICP020585 1280 LINCOLNSHIRE COUNTY COUNCIL 288042 Cultural & Related Services Project Costs 40375 Arts Development & Support East Lindsey District Council 05/11/2010 CICP020586 640 LINCOLNSHIRE COUNTY COUNCIL 288042 Cultural & Related Services Project Costs 40375 Arts Development & Support East Lindsey District Council 05/11/2010 CICP020587 7500 RODGER TYM & PARTNERS 535601 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 05/11/2010 CICP020588 780 SITE INVESTIGATION SERVICES 439422 Horncastle Pool Manager Sub-Contractors 20118 Outdoor Sports & Recreation East Lindsey District Council 05/11/2010 CICP020599 1455.63 TRANSLINC LTD 17491 Service Development Manager Contract Hire - FX04 CVY 1T11 38308 Markets East Lindsey District Council 05/11/2010 CICP020599 308.65 TRANSLINC LTD 17491 Technical Services Team Leader Contract Hire- YY52 RWW 38287 Chief Executive's East Lindsey District Council 05/11/2010 CICP020599 392.48 TRANSLINC LTD 17491 Environment Team Leader Contract Hire - FP54 CNX 38316 Dog Control East Lindsey District Council 05/11/2010 CICP020599 348.06 TRANSLINC LTD 17491 Environment Team Leader Contract Hire - FG05 KVC 38319 Pest Control East Lindsey District Council 05/11/2010 CICP020599 237.53 TRANSLINC LTD 17491 Waste Services Manager Contract Hire - AK03 KJA 38291 Household Waste-Collection East Lindsey District Council 05/11/2010 CICP020599 237.53 TRANSLINC LTD 17491 Service Development Manager Contract Hire - AK03 KHZ 38290 OC Other Cleaning East Lindsey District Council 05/11/2010 CICP020599 237.53 TRANSLINC LTD 17491 Service Development Manager Contract Hire-Citreon Berling Van 4T84 38321 Markets East Lindsey District Council 05/11/2010 CICP020599 234.53 TRANSLINC LTD 17491 Service Development Manager Contract Hire-Citreon Berling Van 4T86 38323 OC Other Cleaning East Lindsey District Council 05/11/2010 CICP020599 234.53 TRANSLINC LTD 17491 Service Development Manager Contract Hire-Citreon Berling Van 4T87 38324 OC Other Cleaning East Lindsey District Council 05/11/2010 CICP020599 234.53 TRANSLINC LTD 17491 Service Development Manager Contract Hire-Citreon Berling Van 4T88 38325 OC Other Cleaning East Lindsey District Council 05/11/2010 CICP020599 407.87 TRANSLINC LTD 17491 Service Development Manager Contract Hire - YY54 UBX 38315 GM Contract No.2 East Lindsey District Council 05/11/2010 CICP020599 2098.32 TRANSLINC LTD 17491 Service Development Manager Contract Hire - 6S15 - GN05 ORG 38320 OC Other Cleaning East Lindsey District Council 05/11/2010 CICP020599 1322.5 TRANSLINC LTD 17491 Service Development Manager Contract Hire 4T108 CITROEN BERLINGO 38395 Recycling-Collection East Lindsey District Council 05/11/2010 CICP020599 1322.5 TRANSLINC LTD 17491 Service Development Manager Contract Hire 4T107 CITROEN BERLINGO 38394 Recycling-Collection East Lindsey District Council 05/11/2010 CICP020606 534 SPIRE CLEANING SERVICES 531074 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 05/11/2010 CICP020609 1588 LINCOLNSHIRE PROBATION BOARD 378237 Hsg Advice & Homelessness TL Contribution to MAPPP Membership 50810 Bed/Breakfast Accommodation East Lindsey District Council 05/11/2010 CICP020615 7487.5 MICAH GOLD ASSOCIATES LTD 530839 TL Partnerships & Grants Community Engagement Models Evaluation 40981 "Statement of Accts BVPP etc" East Lindsey District Council 05/11/2010 CICP020616 539.5 WATSON PETROLEUM LTD 306283 Business Development Manager Fuel & Oil - W279 KTL 32256 Countryside Management & Rec. East Lindsey District Council 05/11/2010 CICP020617 512.02 STAFFORCE RECRUITMENT 462062 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 05/11/2010 CICP020618 82.62 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 05/11/2010 CICP020618 46 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 05/11/2010 CICP020618 295.23 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 05/11/2010 CICP020618 128 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 05/11/2010 CICU000517 116.14 NATIONAL EXPRESS LTD 539872 TL Property National Express Travel 60308 Visitor Centres East Lindsey District Council 05/11/2010 CICU000517 2030.97 NATIONAL EXPRESS LTD 539872 Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 05/11/2010 CICU000517 718.9 NATIONAL EXPRESS LTD 539872 Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 05/11/2010 CICU000517 1165.64 NATIONAL EXPRESS LTD 539872 Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 05/11/2010 CIDS011815 500 ANGLIAN WATER AW001 TL Property Water Charges 20501 Community Parks & Open Spaces East Lindsey District Council 05/11/2010 CIDS011815 500 ANGLIAN WATER AW001 TL Property Sewerage Charges 20502 Community Parks & Open Spaces East Lindsey District Council 05/11/2010 CIDS011816 508.35 ANGLIAN WATER AW001 Service Development Manager Water Charges 20501 Public Conveniences East Lindsey District Council 05/11/2010 CIDS011816 584.79 ANGLIAN WATER AW001 Service Development Manager Sewerage Charges 20502 Public Conveniences East Lindsey District Council 05/11/2010 CIDS011817 270.13 ANGLIAN WATER AW001 Service Development Manager Water Charges 20501 Public Conveniences East Lindsey District Council 05/11/2010 CIDS011817 319.45 ANGLIAN WATER AW001 Service Development Manager Sewerage Charges 20502 Public Conveniences East Lindsey District Council 05/11/2010 CIDS011823 0 TRENT VALLEY CONSTRUCTION LTD 483245 Corporate Accounting Input VAT Actual Std Rate 95520 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009414 9127.04 TRANSLINC LTD 17491 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009449 167.18 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 05/11/2010 CIFS009449 230.62 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 05/11/2010 CIFS009449 123.15 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 05/11/2010 CIFS009449 21.1 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 05/11/2010 CIFS009449 37.56 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 05/11/2010 CIFS009450 207 AXIAL SYSTEMS LTD 509064 TL IT - Network & Comms Computer Maintenance 40415 Information Technology East Lindsey District Council 05/11/2010 CIFS009450 827 AXIAL SYSTEMS LTD 509064 TL IT - Network & Comms Computer Maintenance 40415 Information Technology East Lindsey District Council 05/11/2010 CIFS009450 817.5 AXIAL SYSTEMS LTD 509064 TL IT - Network & Comms Computer Maintenance 40415 Information Technology East Lindsey District Council 05/11/2010 CIFS009451 600 SIEMENS PLC T/A SIEMENS COMMUNICATIONS 183396 TL IT - Network & Comms Computer Maintenance 40415 Information Technology East Lindsey District Council 05/11/2010 CIFS009464 557.51 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009464 655.06 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009465 1758.41 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009465 1334.5 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009466 2230.24 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009466 2190.56 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009467 2299.86 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009467 1560.26 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009468 2026.74 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009468 1985.44 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009469 2051.58 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009469 1874.38 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 05/11/2010 CIFS009471 614.6 G4S CASH SERVICES UK LTD 426794 Enforcement Team Leader Security 40303 Off-street Parking East Lindsey District Council 05/11/2010 CIFS009471 386.32 G4S CASH SERVICES UK LTD 426794 Corporate Accounting Security 40303 Treasury Management & Bank chg East Lindsey District Council 05/11/2010 CIFS009471 158.04 G4S CASH SERVICES UK LTD 426794 Meridian Facility Manager Security 40303 Indoor Sports & Recreation East Lindsey District Council 05/11/2010 CIHE000968 6397.74 FLYING ENTERTAINMENT LTD 526584 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHE000968 -381.77 FLYING ENTERTAINMENT LTD 526584 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHE000969 3638.79 PREMIER STAGE PRODUCTIONS LTD 514619 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHE000969 -39.75 PREMIER STAGE PRODUCTIONS LTD 514619 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHE000970 3736.25 AMANDE CONCERTS 539856 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHE000970 -94 AMANDE CONCERTS 539856 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHE000971 4126.99 ROBERT C KELLY LIMITED 407108 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 05/11/2010 CIHO006086 4125.43 DENNISS & MARWOOD 517894 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 05/11/2010 CIHO006086 -369.17 DENNISS & MARWOOD 517894 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 05/11/2010 CIHO006087 6668.56 HUMBERSTONE BUILDING MAINTENANCE 496847 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 05/11/2010 CIHO006087 -596.74 HUMBERSTONE BUILDING MAINTENANCE 496847 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 05/11/2010 CIHO006088 1580.38 HARRIS BUILDING SERVICES 539306 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 05/11/2010 CNCP000423 -15798 TRANSLINC LTD 17491 Waste Services Manager Contract Hire - FX06 CVR 38348 Household Waste-Collection East Lindsey District Council 05/11/2010 CNCP000423 -15798 TRANSLINC LTD 17491 Waste Services Manager Contract Hire - FX06 CVY 38343 Household Waste-Collection East Lindsey District Council 10/11/2010 CICP020622 661.94 VENDING ENTERPRISES 241500 Horncastle Pool Manager Cold Vending Machine Rental 40503 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020634 937.5 TOTEMIC LTD 536435 Housing Support TL Office Rent 20309 Housing Support East Lindsey District Council 10/11/2010 CICP020640 774.01 GLASS RECYCLING (UK) LTD 254429 Service Development Manager Glass Recycling Costs 50818 Recycling-Collection East Lindsey District Council 10/11/2010 CICP020643 2126.19 THE WORKSHOP (WISBECH) LIMITED 530392 Service Development Manager Agency Costs 11020 OC Other Cleaning East Lindsey District Council 10/11/2010 CICP020644 6152.22 QUANTIL LIMITED 338426 Service Development Manager Direct Materials 40010 GM Contract No.2 East Lindsey District Council 10/11/2010 CICP020645 472.46 STAFFORCE RECRUITMENT 462062 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 10/11/2010 CICP020646 750 LINCOLNSHIRE COUNTY CRICKET LTD 539762 Sports Development Coaching Schemes 60228 Sports Development East Lindsey District Council 10/11/2010 CICP020649 4844.21 RICOH UK LTD 500393 IT Manager Maintenance Agreements 40008 Environmental Services East Lindsey District Council 10/11/2010 CICP020660 26.2 BIFFA WASTE SERVICES LTD 2613 Theatre Manager Skip Hire 40314 Community Centres East Lindsey District Council 10/11/2010 CICP020660 38.16 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 10/11/2010 CICP020660 76.32 BIFFA WASTE SERVICES LTD 2613 Theatre Manager Skip Hire 40314 Theatres/Public Entertainment East Lindsey District Council 10/11/2010 CICP020660 38.16 BIFFA WASTE SERVICES LTD 2613 Sports Centre Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020660 228.96 BIFFA WASTE SERVICES LTD 2613 Embassy Pool Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020660 76.32 BIFFA WASTE SERVICES LTD 2613 Horncastle Pool Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020660 76.32 BIFFA WASTE SERVICES LTD 2613 Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 10/11/2010 CICP020660 26.2 BIFFA WASTE SERVICES LTD 2613 Meridian Facility Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020660 38.16 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 10/11/2010 CICP020660 38.16 BIFFA WASTE SERVICES LTD 2613 Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 10/11/2010 CICP020660 76.32 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 10/11/2010 CICP020660 38.16 BIFFA WASTE SERVICES LTD 2613 Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 10/11/2010 CICP020660 178.12 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 10/11/2010 CICP020660 155.85 BIFFA WASTE SERVICES LTD 2613 Horncastle Pool Manager Skip Hire 40314 Countryside Management & Rec. East Lindsey District Council 10/11/2010 CICP020660 155.86 BIFFA WASTE SERVICES LTD 2613 Horncastle Pool Manager Skip Hire 40314 Outdoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020665 3979.45 ROYAL MAIL 171612 Democracy Manager Postage 40401 Elections & Reg of Electors East Lindsey District Council 10/11/2010 CICP020666 1828.43 ROYAL MAIL 171612 Democracy Manager Postage 40401 Elections & Reg of Electors East Lindsey District Council 10/11/2010 CICP020668 1299.36 ROYAL MAIL 171612 Democracy Manager Postage 40401 Elections & Reg of Electors East Lindsey District Council 10/11/2010 CICP020678 494.2 B A BUSH & SON LIMITED 3586 Waste Services Manager Maintenance - FX06 CVU 37341 Household Waste-Collection East Lindsey District Council 10/11/2010 CICP020691 26.97 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 13.69 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 7.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 7.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 26.97 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 36.57 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 50.36 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.59 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 12.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 13.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 17.78 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 10.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 33.96 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 15.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 15.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 23.98 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 15.09 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 16.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 32.36 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 -2 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020691 14.49 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 10/11/2010 CICP020692 2457.3 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 10/11/2010 CICP020693 1948.16 SOUTH HOLLAND DISTRICT COUNCIL 240022 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 10/11/2010 CICP020694 2754.49 STEPHEN MITCHELL 458717 Hsg Advice & Homelessness TL Other Outside Contractors 20159 Bed/Breakfast Accommodation East Lindsey District Council 10/11/2010 CIFS009477 6856.91 LINCOLNSHIRE COUNTY COUNCIL PENSION FUND 313946 Business Innovation Manager Pension Costs 40911 Finance East Lindsey District Council 10/11/2010 CIHO006091 5066.55 GRAINTHORPE & CONISHOLME VILLAGE ASSOC 539911 TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 10/11/2010 CIHO006094 1382.78 ANDERBY VILLAGE HALL 534819 TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 10/11/2010 CIHO006095 728.5 HARRIS BUILDING SERVICES 539306 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 10/11/2010 CIHO006096 1566.78 T R J ELECTRIC 540036 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 10/11/2010 CIHO006097 1448.31 HALLMARK SUNDECKS LTD 389226 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 10/11/2010 CIHO006097 -129.6 HALLMARK SUNDECKS LTD 389226 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 10/11/2010 CIHO006098 7000 M&M GRANTHAM 539429 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CICP020701 800 HOGSTHORPE VILLAGE HALL 403432 Development Control Professional Fees 40305 Development Control East Lindsey District Council 12/11/2010 CICP020704 1236 LINCS MOTORHOMES LTD 522834 Service Development Manager Agency Costs 11020 Markets East Lindsey District Council 12/11/2010 CICP020718 495 M J WINDSCREENS LTD 477552 Waste Services Manager Maintenance - FX06 CVZ 37344 Household Waste-Collection East Lindsey District Council 12/11/2010 CICP020721 975.2 RICOH UK LTD 500393 IT Manager Equipment Lease Payment 40006 Environmental Services East Lindsey District Council 12/11/2010 CICP020721 807.94 RICOH UK LTD 500393 IT Manager Maintenance Agreements 40008 Environmental Services East Lindsey District Council 12/11/2010 CICP020722 162.4 RICOH UK LTD 500393 IT Manager Maintenance Agreements 40008 Environmental Services East Lindsey District Council 12/11/2010 CICP020722 833.17 RICOH UK LTD 500393 IT Manager Equipment Lease Payment 40006 Environmental Services East Lindsey District Council 12/11/2010 CICP020728 495 M J WINDSCREENS LTD 477552 Waste Services Manager Maintenance - FX06 CVV 37342 Household Waste-Collection East Lindsey District Council 12/11/2010 CICP020730 7283.77 LGS LIMITED 525718 Development Control Agency Costs 11020 Planning & Regeneration East Lindsey District Council 12/11/2010 CICP020731 2750 FITLINXX UK LTD 525446 Meridian Facility Manager Maintenance Agreements 40008 Indoor Sports & Recreation East Lindsey District Council 12/11/2010 CICP020734 2110 MOBILEWORKS LTD 538417 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 12/11/2010 CICP020739 510.64 OBESITY FORUM LTD 521097 Health Team Leader Course Fees Training Expenses 11013 Sports Development East Lindsey District Council 12/11/2010 CICP020740 1325 CROWN ESTATE RE CARTER JONAS RENTAL AC 525909 TL Property Building Rents 20301 Foreshore East Lindsey District Council 12/11/2010 CICP020743 642 AUDIT COMMISSION 1973 Building Control Professional Fees 40305 Building Control East Lindsey District Council 12/11/2010 CICP020744 580.34 SOUTH HOLLAND DISTRICT COUNCIL 240022 Building Control Prof Fees Training Expenses 11024 Building Control East Lindsey District Council 12/11/2010 CICP020746 500 MAGNETIC EVENTS LTD 531980 Cultural & Related Services Equipment Purchase 40003 Arts Development & Support East Lindsey District Council 12/11/2010 CICP020747 3581 MAGNETIC EVENTS LTD 531980 Cultural & Related Services Equipment Purchase 40003 Arts Development & Support East Lindsey District Council 12/11/2010 CICP020748 1800 MINTING VILLAGE HALL COMMITTEE 508366 Development Control Appeal Costs 40355 Development Control East Lindsey District Council 12/11/2010 CICP020750 25000 SOUTH HOLLAND DISTRICT COUNCIL 240022 Planning & Housing Policy Man Contributions from other bodies 2300 Development Control East Lindsey District Council 12/11/2010 CICP020752 5723.33 MCL TRANSPORT CONSULTANTS LTD 431462 BM Financial & ICT Services Agency Costs 11020 Non Service Issues East Lindsey District Council 12/11/2010 CICP020754 2533.08 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 12/11/2010 CIDS011832 279.02 ANGLIAN WATER AW001 Service Development Manager Water Charges 20501 Public Conveniences East Lindsey District Council 12/11/2010 CIDS011832 327.73 ANGLIAN WATER AW001 Service Development Manager Sewerage Charges 20502 Public Conveniences East Lindsey District Council 12/11/2010 CIDS011833 2292.26 SOUTHERN ELECTRIC PLC 354691 Embassy Pool Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 12/11/2010 CIDS011834 5947.91 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 12/11/2010 CIDS011836 872.87 BARRIERS DIRECT 538776 Enforcement Team Leader Maintenance of Car Park Machines 40009 Off-street Parking East Lindsey District Council 12/11/2010 CIDS011837 2000 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Waste Services Manager Small Plant & Tools 40040 Household Waste-Collection East Lindsey District Council 12/11/2010 CIDS011837 1270 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Waste Services Manager Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 12/11/2010 CIDS011837 800 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Waste Services Manager Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 12/11/2010 CIDS011837 676.79 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Waste Services Manager Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 12/11/2010 CIDS011838 680 MARK ELDIN JOINERY 363750 Hsg Advice & Homelessness TL Safe at Home Grants 60280 Housing Advice East Lindsey District Council 12/11/2010 CIFS009494 623.64 DELL COMPUTER CORPORATION LTD 267063 Building Control Computer Purchase (not capitalised) 40413 Building Control East Lindsey District Council 12/11/2010 CIFS009496 916.19 TRUSTMARQUE SOLUTIONS LTD 452182 TL IT - Infrastructure Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 12/11/2010 CIFS009496 1285.36 TRUSTMARQUE SOLUTIONS LTD 452182 TL IT - Infrastructure Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 12/11/2010 CIFS009496 1284.8 TRUSTMARQUE SOLUTIONS LTD 452182 TL IT - Infrastructure Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 12/11/2010 CIFS009500 9000 NEOPOST LTD 413118 Corporate Accounting Postage 40401 Non Service Issues East Lindsey District Council 12/11/2010 CIFS009501 1166.39 ROYAL MAIL 171612 Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 12/11/2010 CIFS009501 871.15 ROYAL MAIL 171612 Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 12/11/2010 CIFS009501 133.18 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 12/11/2010 CIFS009501 67.61 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 12/11/2010 CIFS009501 313.37 ROYAL MAIL 171612 BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 12/11/2010 CIFS009501 62.53 ROYAL MAIL 171612 Enforcement Team Leader Postage 40401 Chief Executive's East Lindsey District Council 12/11/2010 CIFS009501 39.75 ROYAL MAIL 171612 Development Control Postage 40401 Development Control East Lindsey District Council 12/11/2010 CIFS009501 280.33 ROYAL MAIL 171612 Cultural & Related Services Postage 40401 Arts Development & Support East Lindsey District Council 12/11/2010 CIFS009501 161.02 ROYAL MAIL 171612 Policy & Project Manager Postage 40401 Planning & Regeneration East Lindsey District Council 12/11/2010 CIHE000975 4012.4 THEATREMASTER LTD 496261 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 12/11/2010 CIHE000975 -658.94 THEATREMASTER LTD 496261 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 12/11/2010 CIHO006107 4259.68 MABLETHORPE MARATHON FOUNDATION 540104 TL Partnerships & Grants Grants General 60201 General Grants East Lindsey District Council 12/11/2010 CIHO006108 1574.37 ANDERBY VILLAGE HALL 534819 TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CIHO006110 4892.98 SIBJON BUILDERS 15930 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CIHO006110 -437.85 SIBJON BUILDERS 15930 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 12/11/2010 CIHO006111 1965 HALLMARK SUNDECKS LTD 389226 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CIHO006112 10000 HARRIS BUILDING SERVICES 539306 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CIHO006113 5000 SKEGNESS ROOFING 460404 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CIHO006114 4995.25 DENNISS & MARWOOD 517894 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 12/11/2010 CIHO006114 -447 DENNISS & MARWOOD 517894 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 16/11/2010 CIDS011857 -616.62 ESPO 437615 Horncastle Pool Manager Gas 20202 Countryside Management & Rec. East Lindsey District Council 16/11/2010 CIDS011857 -3494.19 ESPO 437615 Horncastle Pool Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 16/11/2010 CIDS011857 -0.59 ESPO 437615 TL Property Gas 20202 Community Parks & Open Spaces East Lindsey District Council 16/11/2010 CIDS011857 234.99 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 16/11/2010 CIDS011857 33.68 ESPO 437615 Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 16/11/2010 CIDS011857 334.53 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 16/11/2010 CIDS011857 194.98 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 16/11/2010 CIDS011857 616.62 ESPO 437615 Horncastle Pool Manager Gas 20202 Countryside Management & Rec. East Lindsey District Council 16/11/2010 CIDS011857 3494.19 ESPO 437615 Horncastle Pool Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 16/11/2010 CIFS009515 40.13 CAPITA BUSINESS SERVICES LTD 517454 Debt Recovery TL Credit Card Charges 40629 Other Rechargeable Overheads East Lindsey District Council 16/11/2010 CIFS009515 1581.9 CAPITA BUSINESS SERVICES LTD 517454 Council Tax TL Credit Card Charges 40629 Local Taxation East Lindsey District Council 16/11/2010 CIFS009515 72.27 CAPITA BUSINESS SERVICES LTD 517454 Debt Recovery TL Credit Card Charges 40629 Local Taxation East Lindsey District Council 16/11/2010 CIFS009515 165.35 CAPITA BUSINESS SERVICES LTD 517454 Enforcement Team Leader Credit Card Charges 40629 Off-street Parking East Lindsey District Council 16/11/2010 CIFS009515 41.44 CAPITA BUSINESS SERVICES LTD 517454 Hsg Bens Quality Assurance TL Credit Card Charges 40629 Housing Benefits Admin East Lindsey District Council 16/11/2010 CIFS009515 561.54 CAPITA BUSINESS SERVICES LTD 517454 Corporate Accounting Credit Card Charges 40629 Treasury Management & Bank chg East Lindsey District Council 16/11/2010 CIFS009515 1.17 CAPITA BUSINESS SERVICES LTD 517454 Development Control Credit Card Charges 40629 Development Control East Lindsey District Council 17/11/2010 CICP020764 4764.78 COASTFIELDS 419028 Business Development Manager Security 40303 Countryside Management & Rec. East Lindsey District Council 17/11/2010 CICP020765 1000 UK THEATRES ONLINE LTD 372576 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 17/11/2010 CICP020771 504 JEFF DENE GUEST HOUSE 379016 Hsg Advice & Homelessness TL Bed & Breakfast Fees 40325 Bed/Breakfast Accommodation East Lindsey District Council 17/11/2010 CICP020774 540 VEOLIA ES (UK) LIMITED 476919 Sports Centre Manager Skegness Sports Association Payment 50831 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CICP020776 570 VEOLIA ES (UK) LIMITED 476919 Sports Centre Manager Skegness Sports Association Payment 50831 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CICP020777 212 ESPO 437615 Sports Development Equipment Purchase 40003 Sports Development East Lindsey District Council 17/11/2010 CICP020777 106.5 ESPO 437615 Environment Team Leader Equipment Purchase 40003 Emergency Planning East Lindsey District Council 17/11/2010 CICP020777 44.4 ESPO 437615 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CICP020777 15.41 ESPO 437615 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CICP020777 37.5 ESPO 437615 Service Development Manager Office Stationery 40204 Recycling-Collection East Lindsey District Council 17/11/2010 CICP020777 0.26 ESPO 437615 Service Development Manager Office Stationery 40204 Recycling-Collection East Lindsey District Council 17/11/2010 CICP020777 55 ESPO 437615 Environment Team Leader Equipment Purchase 40003 Emergency Planning East Lindsey District Council 17/11/2010 CICP020777 0.61 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CICP020777 6.9 ESPO 437615 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 17/11/2010 CICP020777 409.35 ESPO 437615 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CICP020777 1.85 ESPO 437615 Customer Services Manager Equipment Purchase 40003 Finance East Lindsey District Council 17/11/2010 CICP020777 2 ESPO 437615 Customer Services Manager Equipment Purchase 40003 Finance East Lindsey District Council 17/11/2010 CICP020777 3.3 ESPO 437615 Customer Services Manager Equipment Purchase 40003 Finance East Lindsey District Council 17/11/2010 CICP020784 447.66 JOHNSTON PRESS - MIDLANDS DIVISION 492401 Theatre Manager General Advertising 40604 Theatres/Public Entertainment East Lindsey District Council 17/11/2010 CICP020786 15170 NORTH KESTEVEN DISTRICT COUNCIL 13042 Hsg Private Sector TL Contributions General 60240 Admin of Renovation/DF Grants East Lindsey District Council 17/11/2010 CICP020787 12620 CITY OF LINCOLN 373203 Hsg Private Sector TL Contributions General 60240 Admin of Renovation/DF Grants East Lindsey District Council 17/11/2010 CICP020800 525 LEILA NETTLE 531016 Meridian Facility Manager Professional Fees 40305 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CICP020801 140 D OLSEN 13194 TL Property BC Window Cleaning 40702 Public Buildings East Lindsey District Council 17/11/2010 CICP020801 68 D OLSEN 13194 Policy & Project Manager Window Cleaning 20702 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CICP020801 522 D OLSEN 13194 TL Property BC Window Cleaning 40702 Public Buildings East Lindsey District Council 17/11/2010 CICP020807 1350 MAGNETIC EVENTS LTD 531980 Cultural & Related Services Equipment Purchase 40003 Arts Development & Support East Lindsey District Council 17/11/2010 CICU000518 733.49 WOODHALL SPA COTTAGE MUSEUM 536684 Customer Services Manager Electricity 20201 Visitor Centres East Lindsey District Council 17/11/2010 CICU000518 300 WOODHALL SPA COTTAGE MUSEUM 536684 Customer Services Manager Hire of Hall 20305 Visitor Centres East Lindsey District Council 17/11/2010 CIDS011839 1845 RICS BOOKS 14821 Technical Services Team Leader Office Library-Periodicals 40205 Chief Executive's East Lindsey District Council 17/11/2010 CIDS011840 1295 SUNTRAP SYSTEMS 539665 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011843 12.15 AIRCO INSTALLATIONS LTD 533056 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 17/11/2010 CIDS011843 11.55 AIRCO INSTALLATIONS LTD 533056 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 17/11/2010 CIDS011843 15.4 AIRCO INSTALLATIONS LTD 533056 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 17/11/2010 CIDS011843 23.1 AIRCO INSTALLATIONS LTD 533056 TL Property Programmed Maintenance 20102 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011843 30.8 AIRCO INSTALLATIONS LTD 533056 Policy & Project Manager Air Conditioning Maintenance 20606 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011843 34.65 AIRCO INSTALLATIONS LTD 533056 Embassy Pool Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011843 38.5 AIRCO INSTALLATIONS LTD 533056 Theatre Manager Programmed Maintenance 20102 Theatres/Public Entertainment East Lindsey District Council 17/11/2010 CIDS011843 73.15 AIRCO INSTALLATIONS LTD 533056 Sports Centre Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011843 130.9 AIRCO INSTALLATIONS LTD 533056 Policy & Project Manager Air Conditioning Maintenance 20606 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011843 200.2 AIRCO INSTALLATIONS LTD 533056 Policy & Project Manager Air Conditioning Maintenance 20606 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011843 369.6 AIRCO INSTALLATIONS LTD 533056 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 17/11/2010 CIDS011843 22.5 AIRCO INSTALLATIONS LTD 533056 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 17/11/2010 CIDS011844 569.04 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Hsg Advice & Homelessness TL Safe at Home Grants 60280 Housing Advice East Lindsey District Council 17/11/2010 CIDS011844 145.11 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Assistant Chief Executive Equipment Purchase 40003 Corporate Resources East Lindsey District Council 17/11/2010 CIDS011844 249.12 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Environment Team Leader Environmental Services 40312 Public Health East Lindsey District Council 17/11/2010 CIDS011844 79.86 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Tree Maintenance 20158 Sustainable Development Strat East Lindsey District Council 17/11/2010 CIDS011844 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Waste Services Manager Small Plant & Tools 40040 Household Waste-Collection East Lindsey District Council 17/11/2010 CIDS011844 58.71 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Building Control Responsive Maintenance 20101 Street Naming East Lindsey District Council 17/11/2010 CIDS011844 78.25 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011844 671.27 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CIDS011844 44.78 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011844 63.47 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011844 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011844 438.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011844 221.7 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011844 38.73 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Vandal Damage 20125 Foreshore East Lindsey District Council 17/11/2010 CIDS011844 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011844 58.06 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Sports Centre Manager Vandal Damage 20125 Outdoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011844 139.68 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011844 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011844 93.27 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Responsive Maintenance 20101 Foreshore East Lindsey District Council 17/11/2010 CIDS011844 599.73 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CIDS011844 909.62 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011844 957.08 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011844 78.56 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011844 145.11 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 17/11/2010 CIDS011844 183.85 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011844 85.43 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011844 231.88 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Vandal Damage 20125 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011844 191.58 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Vandal Damage 20125 Foreshore East Lindsey District Council 17/11/2010 CIDS011845 102 GRS SIGN CO LTD GRS001 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011845 185 GRS SIGN CO LTD GRS001 Business Development Officer General Advertising 40604 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011845 185 GRS SIGN CO LTD GRS001 Business Development Officer General Advertising 40604 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011845 248.5 GRS SIGN CO LTD GRS001 Technical Services Team Leader Responsive Maintenance 20101 Heritage East Lindsey District Council 17/11/2010 CIDS011850 1043.94 SEYMOUR & CASTLE LTD 304366 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 17/11/2010 CIDS011853 1460.71 LUDAFLORS 11468 Sports Centre Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011855 37.4 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011855 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 77.75 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 118.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 47.16 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Vandal Damage 20125 Investment Income Properties East Lindsey District Council 17/11/2010 CIDS011855 126.23 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 20.73 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 82.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CIDS011855 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011855 297.33 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CIDS011856 153.24 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 45.62 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 76.47 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CIDS011856 81.11 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Meridian Facility Manager Vandal Damage 20125 Outdoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 154.81 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Sports Centre Manager Vandal Damage 20125 Outdoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 24.37 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011856 30.41 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 98.63 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 17/11/2010 CIDS011856 103.65 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Theatres/Public Entertainment East Lindsey District Council 17/11/2010 CIDS011856 55.15 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 495.83 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 3135.09 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 17/11/2010 CIDS011856 555.15 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Vandal Damage 20125 Premises Devt incl Ind. Units East Lindsey District Council 17/11/2010 CIDS011856 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 124.38 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 91.18 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 370.71 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011856 91.68 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Embassy Pool Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 17/11/2010 CIDS011856 44.78 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 771.4 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 17/11/2010 CIDS011856 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 82.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 216.36 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 17/11/2010 CIDS011856 132.49 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Vandal Damage 20125 Off-street Parking East Lindsey District Council 17/11/2010 CIDS011856 10.37 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Vandal Damage 20125 Off-street Parking East Lindsey District Council 17/11/2010 CIFS009503 11700 IDOX SOFTWARE LTD 536338 IT Fund Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 17/11/2010 CIFS009503 4000 IDOX SOFTWARE LTD 536338 IT Fund Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 17/11/2010 CIFS009503 4000 IDOX SOFTWARE LTD 536338 IT Fund Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 17/11/2010 CIFS009504 497 STONE PRINTERS LTD 16816 IT Manager Sub Contractors 40330 Environmental Services East Lindsey District Council 17/11/2010 CIFS009510 872.08 SELECTION SERVICES PLC 321323 TL IT - Infrastructure Computer Maintenance 40415 Information Technology East Lindsey District Council 17/11/2010 CIFS009512 1158.21 SOUTH HOLLAND DISTRICT COUNCIL 240022 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 17/11/2010 CIHE000976 1014.3 F HUNT (COACH HIRE) LTD 9441 Theatre Manager Hunts Bus Agency 60301 Theatres/Public Entertainment East Lindsey District Council 17/11/2010 CIHE000977 1678.3 HOUSEFULL PRODUCTIONS LTD 419125 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 17/11/2010 CIHE000977 -273.49 HOUSEFULL PRODUCTIONS LTD 419125 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 17/11/2010 CIHO006118 5000 RODDEN & COOPER 518974 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 17/11/2010 CIHO006119 3637.72 HALLMARK SUNDECKS LTD 389226 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 17/11/2010 CIHO006119 -677.21 HALLMARK SUNDECKS LTD 389226 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 17/11/2010 CIHO006120 4062.11 DOLPHIN MOBILITY EAST MIDLANDS 517506 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 17/11/2010 CIHO006120 -363.5 DOLPHIN MOBILITY EAST MIDLANDS 517506 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 17/11/2010 CIHO006121 4125.31 J SIVILL LTD 435963 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 17/11/2010 CIHO006121 -369.16 J SIVILL LTD 435963 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 17/11/2010 CIHO006123 3649.4 J H A WINTER & SONS LTD 474416 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 17/11/2010 CIHO006123 -326.57 J H A WINTER & SONS LTD 474416 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 17/11/2010 CIHO006124 3754.39 J H A WINTER & SONS LTD 474416 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 17/11/2010 CIHO006124 -335.96 J H A WINTER & SONS LTD 474416 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 19/11/2010 CIAU001160 900 ALFORD & DISTRICT CIVIC TRUST LTD 493853 Democracy Manager Grants General 60201 Members Allowances & Expenses East Lindsey District Council 19/11/2010 CIAU001165 600 FRIENDS OF ST MARYS CHURCH HORNCASTLE 469269 Democracy Manager Grants General 60201 Members Allowances & Expenses East Lindsey District Council 19/11/2010 CICP020813 8111.78 COMPETITION LINE (UK) LTD 4718 Health Team Leader Competition Line - Horncastle 50822 Indoor Sports & Recreation East Lindsey District Council 19/11/2010 CICP020814 5763.81 COMPETITION LINE (UK) LTD 4718 Health Team Leader Competition Line - Embassy 50823 Indoor Sports & Recreation East Lindsey District Council 19/11/2010 CICP020817 1062 WATSON PETROLEUM LTD 306283 Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020818 2598.06 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 19/11/2010 CICP020822 479.21 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - 2T22 32358 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 158.23 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T34 32369 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 370.09 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 2T23 32363 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 373.48 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - YY04 WPA 32314 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 539.81 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - YY04 WOV 32312 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 134.91 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - YY54 UBX 32315 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 274.24 TOTAL UK LTD 389404 Environment Team Leader Fuel & Oil - FP54 CNX 32316 Dog Control East Lindsey District Council 19/11/2010 CICP020822 150.45 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - MX05 LMM 32318 Vans East Lindsey District Council 19/11/2010 CICP020822 71.75 TOTAL UK LTD 389404 Environment Team Leader Fuel & Oil - FG05 KVC 32319 Dog Control East Lindsey District Council 19/11/2010 CICP020822 134.95 TOTAL UK LTD 389404 Waste Services Manager Fuel & Oil - 4T78 32291 Household Waste-Collection East Lindsey District Council 19/11/2010 CICP020822 164.81 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - AK03 KHZ - 4 T 79 32290 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 139.94 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - FG05 KVF 32321 Markets East Lindsey District Council 19/11/2010 CICP020822 258.68 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - 4T86 32323 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 109.92 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - 4T88 32325 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 135.14 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - 4T93 32356 Environmental Services East Lindsey District Council 19/11/2010 CICP020822 193.6 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - 4T94 32357 Environmental Services East Lindsey District Council 19/11/2010 CICP020822 271.71 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - YS56 MFP - 4T96 32276 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 496.23 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - YS56 LPA - 4T95 32277 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 236.07 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 4T97 32361 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 125.75 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 4T98 32362 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 822.48 TOTAL UK LTD 389404 Service Development Manager Petrol & Oil - 6S15 - GN05 ORG 32320 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 508.47 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 6S16 32364 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 368.37 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - FX07 AZC 32373 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 39.14 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - V625 DPW 32254 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 166.17 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T35 32370 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 337.94 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - 4T118 32413 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 26.92 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T31 32366 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 23.04 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T37 Kawasaki 610 32385 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 49.47 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T38 Kubuta RTV 900 32386 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 584.79 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 4T103 32382 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 100.58 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 4T105 32384 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 121.73 TOTAL UK LTD 389404 Hsg Advice & Homelessness TL Fuel and Oil - 4T 112 32400 Bed/Breakfast Accommodation East Lindsey District Council 19/11/2010 CICP020822 755.8 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 6S18 JOHNSTON VT650 11-04 32396 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 231.52 TOTAL UK LTD 389404 Enforcement Team Leader Fuel and Oil - 4T 111 32399 Off-street Parking East Lindsey District Council 19/11/2010 CICP020822 184.06 TOTAL UK LTD 389404 Enforcement Team Leader Fuel and Oil - 4T 110 32398 Off-street Parking East Lindsey District Council 19/11/2010 CICP020822 113.52 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 4T107 CITROEN BERLINGO 32394 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020822 179.61 TOTAL UK LTD 389404 Enforcement Team Leader Fuel and Oil - 4T 109 32397 Off-street Parking East Lindsey District Council 19/11/2010 CICP020822 40.85 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 4T101 32380 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 300.87 TOTAL UK LTD 389404 Sports Development Fuel and Oil - 4T102 32381 Sports Development East Lindsey District Council 19/11/2010 CICP020822 17.7 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 22.32 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 28.3 TOTAL UK LTD 389404 Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 GM Contract No.2 East Lindsey District Council 19/11/2010 CICP020822 69 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T33 32368 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020822 35.54 TOTAL UK LTD 389404 Service Development Manager Fuel and Oil - 22T33 32368 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020827 2075.49 THE WORKSHOP (WISBECH) LIMITED 530392 Service Development Manager Agency Costs 11020 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020830 495 M J WINDSCREENS LTD 477552 Waste Services Manager Maintenance - FX06 CSY 37336 Household Waste-Collection East Lindsey District Council 19/11/2010 CICP020832 3940 LINCOLNSHIRE COUNTY COUNCIL 288042 Enforcement Team Leader LCC Land Search Charges 50203 Local Land Charges East Lindsey District Council 19/11/2010 CICP020834 1953.6 CREW SAFE LTD 539720 Environment Team Leader Equipment Purchase 40003 Emergency Planning East Lindsey District Council 19/11/2010 CICP020834 238.9 CREW SAFE LTD 539720 Environment Team Leader Equipment Purchase 40003 Emergency Planning East Lindsey District Council 19/11/2010 CICP020834 15 CREW SAFE LTD 539720 Environment Team Leader Equipment Purchase 40003 Emergency Planning East Lindsey District Council 19/11/2010 CICP020836 106.45 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 314.16 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 119.16 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 16.8 THE ARCO GROUP 1753 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020836 52.5 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 96.92 THE ARCO GROUP 1753 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 19/11/2010 CICP020836 44.24 THE ARCO GROUP 1753 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 19/11/2010 CICP020836 2.56 THE ARCO GROUP 1753 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 19/11/2010 CICP020836 21.86 THE ARCO GROUP 1753 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 19/11/2010 CICP020836 19.8 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 77.87 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 33 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 39.35 THE ARCO GROUP 1753 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020836 18 THE ARCO GROUP 1753 Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 19/11/2010 CICP020836 67.2 THE ARCO GROUP 1753 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 19/11/2010 CICP020836 155.87 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 87.73 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 116.96 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 118.8 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 118.8 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 19.8 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 19.8 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CICP020836 59.28 THE ARCO GROUP 1753 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 19/11/2010 CIDS011859 982 LINKAGE COMMUNITY TRUST 229166 TL Property Grounds Maintenance Recharge 20151 Public Buildings East Lindsey District Council 19/11/2010 CIDS011860 105.17 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Meridian Facility Manager Grounds Maintenance - Additional Works 20180 Indoor Sports & Recreation East Lindsey District Council 19/11/2010 CIDS011860 60.52 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 67.47 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 60.82 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 19/11/2010 CIDS011860 60.82 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 19/11/2010 CIDS011860 45.62 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 222.58 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 1578.84 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Foreshore East Lindsey District Council 19/11/2010 CIDS011860 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 19/11/2010 CIDS011860 252.99 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 616.68 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 19/11/2010 CIDS011860 195.48 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 19/11/2010 CIDS011860 78.99 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 134.31 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 19/11/2010 CIDS011860 133.14 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 179.76 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 10.37 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 170.57 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Vandal Damage 20125 Off-street Parking East Lindsey District Council 19/11/2010 CIDS011860 129.4 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 19/11/2010 CIDS011860 147.23 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Responsive Maintenance 20101 Theatres/Public Entertainment East Lindsey District Council 19/11/2010 CIDS011860 490.12 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 19/11/2010 CIDS011860 870.82 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Meridian Facility Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 19/11/2010 CIDS011860 326.17 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Technical Services Team Leader Responsive Maintenance 20101 Foreshore East Lindsey District Council 19/11/2010 CIDS011860 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 19/11/2010 CIDS011860 583.96 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 19/11/2010 CIDS011860 178.37 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Responsive Maintenance 20101 Theatres/Public Entertainment East Lindsey District Council 19/11/2010 CIDS011860 109.05 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 19/11/2010 CIDS011860 30.41 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011860 50.94 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 19/11/2010 CIDS011861 190 EATON POWER QUALITY LTD 528362 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 19/11/2010 CIDS011861 2484 EATON POWER QUALITY LTD 528362 TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 19/11/2010 CIDS011862 3388.07 HARLITE INSTALLATIONS LTD 8581 Technical Services Team Leader Responsive Maintenance 20101 Lighting East Lindsey District Council 19/11/2010 CIDS011862 905.31 HARLITE INSTALLATIONS LTD 8581 Technical Services Team Leader Programmed Maintenance 20102 Lighting East Lindsey District Council 19/11/2010 CIDS011862 57.47 HARLITE INSTALLATIONS LTD 8581 Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 19/11/2010 CIDS011862 37.98 HARLITE INSTALLATIONS LTD 8581 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 19/11/2010 CIDS011862 35.79 HARLITE INSTALLATIONS LTD 8581 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 19/11/2010 CIDS011862 35.79 HARLITE INSTALLATIONS LTD 8581 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 19/11/2010 CIDS011862 28.07 HARLITE INSTALLATIONS LTD 8581 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 19/11/2010 CIDS011862 67.62 HARLITE INSTALLATIONS LTD 8581 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 19/11/2010 CIDS011863 1190 HELO (UK) LIMITED 526898 Meridian Facility Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 19/11/2010 CIDS011866 7740 PIPER SERVICES (GRIMSBY) LTD 540188 Theatre Manager Programmed Maintenance 20102 Theatres/Public Entertainment East Lindsey District Council 19/11/2010 CIDS011876 183.86 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 19/11/2010 CIDS011876 115.66 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 19/11/2010 CIDS011876 82.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 19/11/2010 CIDS011876 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 20.73 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 147.25 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 82.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 1714.23 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Foreshore East Lindsey District Council 19/11/2010 CIDS011876 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 31.1 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011876 82.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 19/11/2010 CIDS011879 1707.94 SEYMOUR & CASTLE LTD 304366 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 19/11/2010 CIDS011881 427 SEYMOUR & CASTLE LTD 304366 Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 19/11/2010 CIFS009527 3852.32 THE RISK FACTOR LTD 259071 Corporate Accounting Consultants Fees 40304 Non Service Issues East Lindsey District Council 19/11/2010 CIFS009527 105 THE RISK FACTOR LTD 259071 Corporate Accounting Consultants Fees 40304 Non Service Issues East Lindsey District Council 19/11/2010 CIFS009536 2439.51 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 19/11/2010 CIFS009536 2140.16 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 19/11/2010 CIFS009541 1071 CISILION LTD 491486 Building Control Computer Purchase (not capitalised) 40413 Building Control East Lindsey District Council 19/11/2010 CIFS009542 920 INFOSYSTEMS LTD 433952 TL IT - Network & Comms Computer Maintenance 40415 Information Technology East Lindsey District Council 19/11/2010 CIHO006129 2297.64 EAGA PLC 536493 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 19/11/2010 CIHO006130 1116.25 SAXBY ROOFING LTD 540382 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 19/11/2010 CIHO006131 4980 GM ELLIOTT ROOFING CONTRACTORS 540395 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 23/11/2010 CIFS009555 57.5 H M REVENUES AND CUSTOMS 522999 Corporate Accounting Tax Deducted 9604 Non Service Issues East Lindsey District Council 23/11/2010 CIFS009559 5028575 LINCOLNSHIRE COUNTY COUNCIL 288042 Corporate Accounting Precept Expenditure 60501 Lincs County Council Precept East Lindsey District Council 23/11/2010 CIFS009560 845949.3 LOCAL POLICE AUTHORITY FUND ACCOUNT 29476 Corporate Accounting Precept Expenditure 60501 Police Authority Precept East Lindsey District Council 23/11/2010 CIFS009562 5000 MABLETHORPE AREA PARTNERSHIP 540531 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 24/11/2010 CIAU001167 671.49 EXPOLINK EUROPE LIMITED 392912 Audit Manager Consultants Fees 40304 Corporate Resources East Lindsey District Council 24/11/2010 CICP020845 670.83 RICOH UK LTD 500393 IT Manager Equipment Lease Payment 40006 Environmental Services East Lindsey District Council 24/11/2010 CICP020845 173.58 RICOH UK LTD 500393 IT Manager Print Unit Supplies 40203 Environmental Services East Lindsey District Council 24/11/2010 CICP020846 23867.74 LINCOLNSHIRE COUNTY COUNCIL 288042 Shared Legal Services Contributions to LCC Shared Services 60296 Chief Executive's East Lindsey District Council 24/11/2010 CICP020846 5021.2 LINCOLNSHIRE COUNTY COUNCIL 288042 Shared Legal Services Contributions to LCC Shared Services 60296 Chief Executive's East Lindsey District Council 24/11/2010 CICP020847 700 ARTS SOUND & LEISURE LTD 540230 Technical Services Team Leader Performers Fees 40613 Illuminations East Lindsey District Council 24/11/2010 CICP020848 599.55 FACILITIES & CORPORATE SOLUTIONS LTD 406895 Democracy Manager General Advertising 40604 Elections & Reg of Electors East Lindsey District Council 24/11/2010 CICP020853 4748.17 DEVELOPMENT PLANNING PARTNERSHIP LLP 536309 Development Control Professional Fees 40305 Development Control East Lindsey District Council 24/11/2010 CICP020854 487.85 STAFFORCE RECRUITMENT 462062 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 24/11/2010 CICP020857 1230 SID DENNIS & SONS LTD 5720 Business Development Manager Skip Hire 40314 Countryside Management & Rec. East Lindsey District Council 24/11/2010 CICP020858 1084.44 LINCOLNSHIRE GASES LTD 27025 Business Development Manager Calor Gas 20203 Countryside Management & Rec. East Lindsey District Council 24/11/2010 CICP020859 1084.44 LINCOLNSHIRE GASES LTD 27025 Business Development Manager Calor Gas 20203 Countryside Management & Rec. East Lindsey District Council 24/11/2010 CICP020859 1084.44 LINCOLNSHIRE GASES LTD 27025 Business Development Manager Calor Gas 20203 Countryside Management & Rec. East Lindsey District Council 24/11/2010 CICP020859 1084.44 LINCOLNSHIRE GASES LTD 27025 Business Development Manager Calor Gas 20203 Countryside Management & Rec. East Lindsey District Council 24/11/2010 CICP020862 3.86 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 3.86 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 7.72 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 7.72 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 49.25 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 47.6 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 47.6 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 25.76 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 12.88 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 28.44 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 21.33 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 28.44 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 21.88 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 10.94 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 53.68 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 76.61 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 76.61 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 132.3 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 122.47 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 20.95 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 20.95 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 45.93 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 45.93 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 32.32 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 9 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 4 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 11.6 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 35.3 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 4.46 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 3.24 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 9.85 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 19.04 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 28.56 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020862 30.62 SRS LEISURE 498706 Meridian Facility Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020867 1975.49 LOCAL GOVERNMENT ASSOCIATION 215620 Corporate Accounting Bank Charges 40623 Investment Income Cash East Lindsey District Council 24/11/2010 CICP020878 30480 CHANDLERS OIL & GAS 520739 Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 24/11/2010 CICP020879 600 WILKIN CHAPMAN SOLICITORS 18432 Sports Centre Manager Legal Fees 40302 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020880 32191.49 LINCOLNSHIRE COUNTY COUNCIL 288042 Shared Legal Services Contributions to LCC Shared Services 60296 Chief Executive's East Lindsey District Council 24/11/2010 CICP020880 369.99 LINCOLNSHIRE COUNTY COUNCIL 288042 Shared Legal Services Contributions to LCC Shared Services 60296 Chief Executive's East Lindsey District Council 24/11/2010 CICP020884 399 FIRST COLLEGE 277901 Housing Support TL Fast Forward Costs 11027 Housing Support East Lindsey District Council 24/11/2010 CICP020884 399 FIRST COLLEGE 277901 TL Partnerships & Grants Fast Forward Costs 11027 "Statement of Accts BVPP etc" East Lindsey District Council 24/11/2010 CICP020884 798 FIRST COLLEGE 277901 Development Control Fast Forward Costs 11027 Development Control East Lindsey District Council 24/11/2010 CICP020884 30.76 FIRST COLLEGE 277901 Housing Support TL Mileage Allowances 30502 Housing Support East Lindsey District Council 24/11/2010 CICP020884 78.96 FIRST COLLEGE 277901 TL Partnerships & Grants Mileage Allowances 30502 "Statement of Accts BVPP etc" East Lindsey District Council 24/11/2010 CICP020884 105.78 FIRST COLLEGE 277901 Development Control Mileage Allowances 30502 Development Control East Lindsey District Council 24/11/2010 CICP020887 797.64 CRANBERRY COMPOST PRODUCERS 362939 Service Development Manager Waste Disposal (GM Tipping) Charge 20166 Internal Trading Holding Ac East Lindsey District Council 24/11/2010 CICP020888 2730 TRANSLINC LTD 17491 Waste Services Manager Contract Hire - FX06 CVS 38349 Household Waste-Collection East Lindsey District Council 24/11/2010 CICP020893 2531.04 STEPHEN MITCHELL 458717 Hsg Advice & Homelessness TL Other Outside Contractors 20159 Bed/Breakfast Accommodation East Lindsey District Council 24/11/2010 CICP020894 8120 FPCR LLP 528870 Development Control Appeal Costs 40355 Development Control East Lindsey District Council 24/11/2010 CICP020895 1500 LEICESTERSHIRE COUNTY COUNCIL 386614 Planning & Housing Policy Man Course Fees Training Expenses 11013 Planning & Regeneration East Lindsey District Council 24/11/2010 CICP020896 2126.19 THE WORKSHOP (WISBECH) LIMITED 530392 Service Development Manager Agency Costs 11020 OC Other Cleaning East Lindsey District Council 24/11/2010 CICP020897 4710 REACTEC LTD 539801 Service Development Manager Equipment Purchase 40003 GM Contract No.2 East Lindsey District Council 24/11/2010 CICP020900 945 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020900 351.06 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020900 1324 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020900 610 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020900 120 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020900 165 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Outdoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020900 805.05 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020901 280 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020901 85 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020901 355 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020901 90 EKM LTD 408738 Business Development Manager Other Outside Contractors 20159 Countryside Management & Rec. East Lindsey District Council 24/11/2010 CICP020901 79 EKM LTD 408738 Service Development Manager Other Outside Contractors 20159 Community Parks & Open Spaces East Lindsey District Council 24/11/2010 CICP020902 87.2 ESPO 437615 Enforcement Team Leader Equipment Purchase 40003 Chief Executive's East Lindsey District Council 24/11/2010 CICP020902 5.98 ESPO 437615 Enforcement Team Leader Equipment Purchase 40003 Chief Executive's East Lindsey District Council 24/11/2010 CICP020902 1.85 ESPO 437615 Enforcement Team Leader Equipment Purchase 40003 Chief Executive's East Lindsey District Council 24/11/2010 CICP020902 32.8 ESPO 437615 Building Control Office Stationery 40204 Building Control East Lindsey District Council 24/11/2010 CICP020902 27.32 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.37 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.35 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.35 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.35 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.35 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.35 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 28.18 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 2.88 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 4.08 ESPO 437615 Horncastle Pool Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 9.95 ESPO 437615 Horncastle Pool Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 3.5 ESPO 437615 TL Partnerships & Grants Office Stationery 40204 "Statement of Accts BVPP etc" East Lindsey District Council 24/11/2010 CICP020902 18.95 ESPO 437615 Housing Support TL Equipment Purchase 40003 Housing Support East Lindsey District Council 24/11/2010 CICP020902 22.98 ESPO 437615 TL Partnerships & Grants Office Stationery 40204 "Statement of Accts BVPP etc" East Lindsey District Council 24/11/2010 CICP020902 2 ESPO 437615 Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 24/11/2010 CICP020902 149.5 ESPO 437615 Theatre Manager Cleaning Materials 20701 Theatres/Public Entertainment East Lindsey District Council 24/11/2010 CICP020902 72 ESPO 437615 Theatre Manager Cleaning Materials 20701 Theatres/Public Entertainment East Lindsey District Council 24/11/2010 CICP020902 8.17 ESPO 437615 Theatre Manager Cleaning Materials 20701 Theatres/Public Entertainment East Lindsey District Council 24/11/2010 CICP020902 23.02 ESPO 437615 Theatre Manager Cleaning Materials 20701 Theatres/Public Entertainment East Lindsey District Council 24/11/2010 CICP020902 15.85 ESPO 437615 Theatre Manager Cleaning Materials 20701 Theatres/Public Entertainment East Lindsey District Council 24/11/2010 CICP020902 15.42 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 1.65 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 14.95 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 83 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 38.8 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 1.32 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 6.75 ESPO 437615 Sports Centre Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 2.8 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 9.5 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 11.85 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020902 14.9 ESPO 437615 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 24/11/2010 CICP020905 322.5 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020905 159.5 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020905 29.85 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020905 114 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020905 119.4 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020905 29.85 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020905 21 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CICP020906 564 SPIRE CLEANING SERVICES 531074 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 24/11/2010 CIDS011885 550 BESAM LTD 401366 Meridian Facility Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CIDS011903 117.7 RENTOKIL SPECIALIST HYGIENE 536477 Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011903 117.7 RENTOKIL SPECIALIST HYGIENE 536477 Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011903 117.7 RENTOKIL SPECIALIST HYGIENE 536477 Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011903 117.7 RENTOKIL SPECIALIST HYGIENE 536477 Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011903 117.7 RENTOKIL SPECIALIST HYGIENE 536477 Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011903 117.7 RENTOKIL SPECIALIST HYGIENE 536477 Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011906 2034 E.ON ENERGY 501509 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 24/11/2010 CIDS011909 250.81 ANGLIAN WATER AW001 TL Property Water Charges 20501 Public Buildings East Lindsey District Council 24/11/2010 CIDS011909 298.22 ANGLIAN WATER AW001 TL Property Sewerage Charges 20502 Public Buildings East Lindsey District Council 24/11/2010 CIDS011914 610.75 ANGLIAN WATER AW001 Embassy Pool Manager Water Charges 20501 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CIDS011914 696.63 ANGLIAN WATER AW001 Horncastle Pool Manager Sewerage Charges 20502 Outdoor Sports & Recreation East Lindsey District Council 24/11/2010 CIDS011916 1225.24 ANGLIAN WATER AW001 Service Development Manager Water Charges 20501 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011916 1381.39 ANGLIAN WATER AW001 Service Development Manager Sewerage Charges 20502 Public Conveniences East Lindsey District Council 24/11/2010 CIDS011918 823.82 SEYMOUR & CASTLE LTD 304366 Meridian Facility Manager Vandal Damage 20125 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CIDS011921 438.09 SEYMOUR & CASTLE LTD 304366 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CIFS009543 12038.32 LINCOLNSHIRE COUNTY COUNCIL PENSION FUND 313946 Corporate Accounting Enhanced Superannuation 10007 Backfunding & Enhanced East Lindsey District Council 24/11/2010 CIFS009546 597.04 G4S CASH SERVICES UK LTD 426794 Enforcement Team Leader Security 40303 Off-street Parking East Lindsey District Council 24/11/2010 CIFS009546 368.76 G4S CASH SERVICES UK LTD 426794 Corporate Accounting Security 40303 Treasury Management & Bank chg East Lindsey District Council 24/11/2010 CIFS009546 140.48 G4S CASH SERVICES UK LTD 426794 Meridian Facility Manager Security 40303 Indoor Sports & Recreation East Lindsey District Council 24/11/2010 CIFS009561 727.58 ROYAL MAIL 171612 Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 24/11/2010 CIFS009561 568.12 ROYAL MAIL 171612 Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 24/11/2010 CIFS009561 97.05 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 24/11/2010 CIFS009561 19.9 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 24/11/2010 CIFS009561 6.89 ROYAL MAIL 171612 Housing Support TL Postage 40401 Housing Support East Lindsey District Council 24/11/2010 CIFS009561 25.25 ROYAL MAIL 171612 Commercial Team Leader Postage 40401 Environmental Services East Lindsey District Council 24/11/2010 CIFS009561 44.08 ROYAL MAIL 171612 BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 24/11/2010 CIHO006134 528 MRS P WALTHAM 513814 Hsg Advice & Homelessness TL Rent Assist Scheme 60320 Housing Advice East Lindsey District Council 24/11/2010 CIHO006139 3413.46 HARRIS BUILDING SERVICES 539306 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 24/11/2010 CIHO006141 1722.33 MR C PURVEY 540502 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 24/11/2010 CIHO006142 13900 EAST LINDSEY CITIZENS ADVICE BUREAU 528524 TL Partnerships & Grants Grant Paid From Community Initiative Fun 60279 General Grants East Lindsey District Council 24/11/2010 CNFS002308 -326.6 TRANSLINC LTD 17491 Environment Team Leader Leased Car Rental Allowances 30503 Environmental Services East Lindsey District Council 24/11/2010 CNFS002308 -383.75 TRANSLINC LTD 17491 Environment Team Leader Leased Car Rental Allowances 30503 Environmental Services East Lindsey District Council 24/11/2010 CNFS002310 -30.3 TRANSLINC LTD 17491 Audit Manager Leased Car Rental Allowances 30503 Finance East Lindsey District Council 24/11/2010 CNFS002310 -35.6 TRANSLINC LTD 17491 Audit Manager Leased Car Rental Allowances 30503 Finance East Lindsey District Council 24/11/2010 CNFS002310 -1145.38 TRANSLINC LTD 17491 Audit Manager Leased Car Rental Allowances 30503 Finance East Lindsey District Council 24/11/2010 CNFS002310 -1058.1 TRANSLINC LTD 17491 Audit Manager Leased Car Rental Allowances 30503 Finance East Lindsey District Council 24/11/2010 CNFS002310 572.7 TRANSLINC LTD 17491 Audit Manager Leased Car Rental Allowances 30503 Finance East Lindsey District Council 24/11/2010 CNFS002310 529.04 TRANSLINC LTD 17491 Audit Manager Leased Car Rental Allowances 30503 Finance East Lindsey District Council 26/11/2010 CICP020908 822.84 JOHNSTON PRESS - MIDLANDS DIVISION 492401 Housing Support TL Staff Advertising - Salaried Staff 11007 Housing Support East Lindsey District Council 26/11/2010 CICP020911 5000 LINCOLNSHIRE COUNTY COUNCIL 288042 Service Development Manager Wash Management Plan Contribution 60243 Sustainable Development Strat East Lindsey District Council 26/11/2010 CICP020915 2857.83 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 26/11/2010 CICP020926 1.85 ESPO 437615 Embassy Pool Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 3.1 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 20.98 ESPO 437615 Meridian Facility Manager Catering Provisions 40508 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 14.95 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 16.38 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 28.18 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 7.12 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 37.9 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 1.69 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 5.28 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 9.53 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 16.05 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 6.4 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 1.95 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 0.9 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 0.3 ESPO 437615 Meridian Facility Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 0.32 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 2.04 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 2 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 0.9 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 0.6 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 6.75 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 3.5 ESPO 437615 Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 10.81 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 22.35 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 14.95 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 66.4 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 8.86 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 6.83 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 9.97 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 3.62 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 7.44 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 9.34 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 9.05 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 14.09 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 10.59 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 8.48 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 4.37 ESPO 437615 Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 4.8 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 1.17 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 10.5 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 18.6 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 18.6 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 5.98 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 1.7 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 3.4 ESPO 437615 Sports Centre Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 20.96 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 17.32 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 10.27 ESPO 437615 TL Property Equipment Purchase 40003 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 18.27 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 2.2 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 87 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 37 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 25.4 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 73.78 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 13.38 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 22.18 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 13.49 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020926 94.8 ESPO 437615 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020926 39 ESPO 437615 Sports Development Equipment Purchase 40003 Sports Development East Lindsey District Council 26/11/2010 CICP020927 84 ESPO 437615 Sports Centre Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 8.82 ESPO 437615 Service Development Manager Protective Clothing 40101 Markets East Lindsey District Council 26/11/2010 CICP020927 10.48 ESPO 437615 TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 26/11/2010 CICP020927 34.8 ESPO 437615 TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 26/11/2010 CICP020927 3.5 ESPO 437615 TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 26/11/2010 CICP020927 87 ESPO 437615 TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 26/11/2010 CICP020927 7.4 ESPO 437615 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 26/11/2010 CICP020927 14.95 ESPO 437615 Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 26/11/2010 CICP020927 14.8 ESPO 437615 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 26/11/2010 CICP020927 15.56 ESPO 437615 Policy & Project Manager Catering Provisions 40508 Premises Devt incl Ind. Units East Lindsey District Council 26/11/2010 CICP020927 1.85 ESPO 437615 Policy & Project Manager Office Stationery 40204 Premises Devt incl Ind. Units East Lindsey District Council 26/11/2010 CICP020927 5.2 ESPO 437615 Policy & Project Manager Office Stationery 40204 Premises Devt incl Ind. Units East Lindsey District Council 26/11/2010 CICP020927 14.95 ESPO 437615 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 26/11/2010 CICP020927 10.56 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 2.75 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 2.59 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 3.25 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 6 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 2.64 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 3.52 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 3.52 ESPO 437615 Horncastle Pool Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 94.8 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 14.8 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 75.84 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 32.43 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 31.2 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 44.85 ESPO 437615 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020927 26.07 ESPO 437615 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020929 189.6 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020929 68.85 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020929 250 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020929 10 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020929 42.5 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CICP020929 -102 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 26/11/2010 CIFS009563 1328.91 AMVALE LTD 344371 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009565 1200 BELLAMY HOLIDAYS LTD 527732 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009566 1034.26 J W CARNELL LTD (CARNELL COACHES) 305080 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009568 1177.2 FOWLERS TRAVEL 305048 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009569 1497.59 GRAYSCROFT BUS SERVICES LTD 8109 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009571 4800 F HUNT (COACH HIRE) LTD 9441 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009573 1153.94 KJB NOTTINGHAM LTD 490458 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009574 1379.78 MARK BLAND TRAVEL LTD 499420 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009577 1816.13 PAUL JAMES COACHES 508832 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009579 4077.94 SLEAFORDIAN COACHES 415226 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009580 5038.29 STAGECOACH SERVICE LTD 424107 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009581 1836.76 TC MINI COACHES & PRIVATE HIRE 172967 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009582 20897.29 CENTREBUS LTD 447948 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009583 15208.73 DELAINE BUSES 310907 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009584 15827.01 KIMES COACHES 305035 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009585 13351.48 NORFOLK GREEN 305103 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009586 17785.6 P C COACHES 161237 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009587 9127.04 TRANSLINC LTD 17491 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009601 10000 MCCOMB COACHWORK 129143 Waste Services Manager Maintenance - FX06 CVS 37349 Household Waste-Collection East Lindsey District Council 26/11/2010 CIFS009602 0 MCCOMB COACHWORK 129143 Corporate Accounting Input VAT Actual Std Rate 95520 Non Service Issues East Lindsey District Council 26/11/2010 CIFS009604 57121.2 LINCOLNSHIRE COUNTY COUNCIL 288042 TL Partnerships & Grants Grants General 60201 Transport Coordination East Lindsey District Council 26/11/2010 CIHE000980 680.4 THEATREMASTER LTD 496261 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 26/11/2010 CIHO006151 4640.73 SIBJON BUILDERS 15930 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 26/11/2010 CIHO006151 -415.28 SIBJON BUILDERS 15930 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 26/11/2010 CIHO006152 4580.15 KES BUILDING MAINTENANCE LTD 390134 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 26/11/2010 CIHO006152 -409.86 KES BUILDING MAINTENANCE LTD 390134 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 26/11/2010 CIHO006153 3580 CPJACKSON HOME IMPROVEMENTS 528207 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 26/11/2010 CIHO006154 4073.29 OBAM STAIRLIFTS 454025 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 26/11/2010 CIHO006154 -364.5 OBAM STAIRLIFTS 454025 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 30/11/2010 CIFS009655 521.08 BARCLAYS MERCHANT SERVICES 21380 Theatre Manager Credit Card Charges 40629 Theatres/Public Entertainment East Lindsey District Council 30/11/2010 CIFS009655 58.05 BARCLAYS MERCHANT SERVICES 21380 Theatre Manager Credit Card Charges 40629 Theatres/Public Entertainment