East Lindsey District Council 01/04/2010 CIFS007963 612847.5 LINDSEY MARSH DRAINAGE BOARD 311951 Corporate Accounting IDB Precept Expenditure 60502 Internal Drainage Board Levies East Lindsey District Council 01/04/2010 CIFS007964 341533.75 STAGECOACH EAST MIDLANDS 500966 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 01/04/2010 CIFS007965 66790.96 BRYLAINE TRAVEL 25784 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 01/04/2010 CIFS007965 11669.95 BRYLAINE TRAVEL 25784 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 07/04/2010 CICP016711 610 TERM TIMES LTD 425232 Business Development Officer General Advertising 40604 Indoor Sports & Recreation East Lindsey District Council 07/04/2010 CICP016723 515 HOLIDAY MAKER GUIDE 373465 Business Development Officer General Advertising 40604 Indoor Sports & Recreation East Lindsey District Council 07/04/2010 CICP016727 16310 MAGNETIC EVENTS LTD 531980 Cultural & Related Services Equipment Purchase 40003 Arts Development & Support East Lindsey District Council 07/04/2010 CICP016745 5000 MR D BAILEY 496478 BM Financial & ICT Services Agency Costs 11020 Finance East Lindsey District Council 07/04/2010 CIHE000689 2921.34 ALFORD SPORTS HALL 505071 Business Development Officer Alford Sports Hall 60256 Indoor Sports & Recreation East Lindsey District Council 07/04/2010 CIHO005641 2614.95 DOLPHIN MOBILITY EAST MIDLANDS 517506 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 07/04/2010 CIHO005641 -234 DOLPHIN MOBILITY EAST MIDLANDS 517506 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 09/04/2010 CICP016803 4025 LINCS MOTORHOMES LTD 522834 Service Development Manager Agency Costs 11020 Markets East Lindsey District Council 09/04/2010 CICU000462 2652.06 NATIONAL EXPRESS LTD 510846 Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 09/04/2010 CICU000462 90.8 NATIONAL EXPRESS LTD 510846 TL Property National Express Travel 60308 Visitor Centres East Lindsey District Council 09/04/2010 CICU000462 685.08 NATIONAL EXPRESS LTD 510846 Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 09/04/2010 CICU000462 1245.8 NATIONAL EXPRESS LTD 510846 Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 09/04/2010 CIFS007969 20770 GGP SYSTEMS LTD 262288 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 09/04/2010 CIFS007969 6300 GGP SYSTEMS LTD 262288 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 09/04/2010 CIFS007990 9000 NEOPOST LTD 413118 Corporate Accounting Postage 40401 Non Service Issues East Lindsey District Council 09/04/2010 CIFS007999 27057.67 STAGECOACH EAST MIDLANDS 500966 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 09/04/2010 CIHE000694 5343.95 DEREK BLOCK ARTISTES AGENCY LTD 383730 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 09/04/2010 CIHE000694 269.67 DEREK BLOCK ARTISTES AGENCY LTD 383730 Theatre Manager Postage 40401 Theatres/Public Entertainment East Lindsey District Council 09/04/2010 CIHO005646 24000 SIBJON BUILDERS 15930 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 09/04/2010 CIHO005647 4696.48 HARRIS BUILDING & DESIGN SERVICESXXXXXXX 369657 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 09/04/2010 CIHO005647 -420.27 HARRIS BUILDING & DESIGN SERVICESXXXXXXX 369657 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 09/04/2010 CIHO005648 5534.84 HARRIS BUILDING & DESIGN SERVICESXXXXXXX 369657 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 09/04/2010 CIHO005648 -597.3 HARRIS BUILDING & DESIGN SERVICESXXXXXXX 369657 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 09/04/2010 CIHO005649 1140 DOLPHIN MOBILITY EAST MIDLANDS 517506 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 09/04/2010 CIHO005652 3788 ORBY VILLAGE HALL COMMITTEE 532222 TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 09/04/2010 CIHO005653 1038.12 HORNCASTLE & DISTRICT COMMUNITY ASSOCIAT 530758 TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 09/04/2010 CPCP000023 569.35 CARLTON CLEANING UK LTD 464390 Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 09/04/2010 CPCP000033 6349.03 LGS LIMITED 525718 Development Control Agency Costs 11020 Planning & Regeneration East Lindsey District Council 09/04/2010 CPCP000035 5500 PARISPINK LTD 517797 HR Manager Locum costs 11032 Chief Executive's Cover for maternity/vacant posts in Human Resources East Lindsey District Council 09/04/2010 CPCP000035 27.2 PARISPINK LTD 517797 HR Manager Mileage Allowances 30502 Chief Executive's Cover for maternity/vacant posts in Human Resources East Lindsey District Council 09/04/2010 CPCP000035 750 PARISPINK LTD 517797 Assistant Chief Executive Locum costs 11032 Corporate Resources Cover for maternity/vacant posts in Human Resources East Lindsey District Council 12/04/2010 CIFS008222 44.08 CAPITA BUSINESS SERVICES LTD 517454 Debt Recovery TL Credit Card Charges 40629 Other Rechargeable Overheads East Lindsey District Council 12/04/2010 CIFS008222 1016.59 CAPITA BUSINESS SERVICES LTD 517454 Council Tax TL Credit Card Charges 40629 Local Taxation East Lindsey District Council 12/04/2010 CIFS008222 76.39 CAPITA BUSINESS SERVICES LTD 517454 Debt Recovery TL Credit Card Charges 40629 Local Taxation East Lindsey District Council 12/04/2010 CIFS008222 61.74 CAPITA BUSINESS SERVICES LTD 517454 Enforcement Team Leader Credit Card Charges 40629 Off-street Parking East Lindsey District Council 12/04/2010 CIFS008222 34.21 CAPITA BUSINESS SERVICES LTD 517454 Hsg Bens Quality Assurance TL Credit Card Charges 40629 Housing Benefits Admin East Lindsey District Council 12/04/2010 CIFS008222 572.05 CAPITA BUSINESS SERVICES LTD 517454 Corporate Accounting Credit Card Charges 40629 Treasury Management & Bank chg East Lindsey District Council 12/04/2010 CIFS008222 4.24 CAPITA BUSINESS SERVICES LTD 517454 Development Control Credit Card Charges 40629 Development Control East Lindsey District Council 13/04/2010 CIFS008251 -24.91 ESPO 437615 Meridian Facility Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 -439.5 ESPO 437615 Theatre Manager Gas 20202 Community Centres East Lindsey District Council 13/04/2010 CIFS008251 -292.35 ESPO 437615 Theatre Manager Gas 20202 Community Centres East Lindsey District Council 13/04/2010 CIFS008251 -249.14 ESPO 437615 Theatre Manager Gas 20202 Community Centres East Lindsey District Council 13/04/2010 CIFS008251 -441.19 ESPO 437615 Sports Centre Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 -2765.99 ESPO 437615 SM Economic Regen & Property Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 -2366.19 ESPO 437615 SM Economic Regen & Property Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 -2178.79 ESPO 437615 SM Economic Regen & Property Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 9.25 ESPO 437615 Meridian Facility Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 12.92 ESPO 437615 Meridian Facility Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 149.97 ESPO 437615 Theatre Manager Gas 20202 Community Centres East Lindsey District Council 13/04/2010 CIFS008251 776.04 ESPO 437615 Theatre Manager Gas 20202 Community Centres East Lindsey District Council 13/04/2010 CIFS008251 543.36 ESPO 437615 Sports Centre Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 2014.1 ESPO 437615 SM Economic Regen & Property Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 3267.01 ESPO 437615 SM Economic Regen & Property Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 2809.57 ESPO 437615 Embassy Pool Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 2201.07 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 1943.87 ESPO 437615 Theatre Manager Gas 20202 Theatres/Public Entertainment East Lindsey District Council 13/04/2010 CIFS008251 2009.04 ESPO 437615 Horncastle Pool Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2010 CIFS008251 1610.86 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 4574.28 ESPO 437615 Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2010 CIFS008251 698.2 ESPO 437615 Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2010 CIFS008251 966.79 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 1145.38 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 982.94 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 677.91 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 64.52 ESPO 437615 TL Property Gas 20202 Public Buildings East Lindsey District Council 13/04/2010 CIFS008251 122.42 ESPO 437615 Business Development Manager Gas 20202 Countryside Management & Rec. East Lindsey District Council 13/04/2010 CIFS008251 3.95 ESPO 437615 Service Development Manager Gas 20202 Public Conveniences East Lindsey District Council 13/04/2010 CIFS008251 142.87 ESPO 437615 Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2010 CIFS008251 0.29 ESPO 437615 TL Property Gas 20202 Community Parks & Open Spaces East Lindsey District Council 13/04/2010 CIFS008251 348.53 ESPO 437615 Horncastle Pool Manager Gas 20202 Countryside Management & Rec. East Lindsey District Council 13/04/2010 CIFS008251 1975 ESPO 437615 Horncastle Pool Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 14/04/2010 CICP016904 803 BSI MANAGEMENT SYSTEMS 417745 Building Control Professional Fees 40305 Building Control East Lindsey District Council 14/04/2010 CICP016910 1589.81 GEMINI CONSULTANTS 28817 Finance Manager 1 Private Contractors General 50601 Housing Advances East Lindsey District Council 14/04/2010 CICP016917 5161 FRANKLIN HALL 372822 TL Property Building Rents 20301 Public Buildings East Lindsey District Council 14/04/2010 CICP016926 837 BSI MEMBERSHIP 203247 Building Control Professional Fees 40305 Building Control East Lindsey District Council 14/04/2010 CICP016927 900 S K LANGLEY 505084 Council Tax TL Agency Costs 11020 Finance East Lindsey District Council 14/04/2010 CIFS007992 361.26 ROYAL MAIL 171612 Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 14/04/2010 CIFS007992 135.72 ROYAL MAIL 171612 Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 14/04/2010 CIFS007992 32.83 ROYAL MAIL 171612 BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 14/04/2010 CIFS007992 31.1 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 14/04/2010 CIFS007992 600.67 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 14/04/2010 CIFS007992 3.39 ROYAL MAIL 171612 Housing Support TL Postage 40401 Housing Support East Lindsey District Council 14/04/2010 CIFS007993 1950 LINCOLNSHIRE ECONOMIC ACTION PARTNERSHIP 311977 TL Property Interest on Loans Advances 40625 Premises Devt incl Ind. Units East Lindsey District Council 14/04/2010 CIHE000695 3753.18 DUGGIE CHAPMAN ASSOCIATESXXXXXXXXXXXXXXX 374105 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 14/04/2010 CIHE000697 1702.13 IAN DICKENS PRODUCTIONS LTD 478519 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 14/04/2010 CIHO005659 2500 BOSTON COMMUNITY TRANSPORT 415378 TL Partnerships & Grants Contributions General 60240 Transport Coordination East Lindsey District Council 14/04/2010 CPCP000068 1304.95 ANGIE FORDWICH-GORELY 517713 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 14/04/2010 CPDS000164 627.21 E.ON ENERGY 501509 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 14/04/2010 CPDS000167 2887.2 LINCOLNSHIRE COUNTY COUNCIL 288042 BM Sports Facilities Roundabout Works 20179 Capital Expenditure East Lindsey District Council 16/04/2010 CIBC000398 661.5 JELSON LTD 86778 Building Control Building Regulation Fees 4107 Building Control East Lindsey District Council 16/04/2010 CICP016954 884 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 16/04/2010 CICP016955 832 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 16/04/2010 CICP016959 2856.78 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 16/04/2010 CICP016968 1804.2 IQL UK LTD 406963 Embassy Pool Manager RLSS Assessment Fees 40365 Indoor Sports & Recreation East Lindsey District Council 16/04/2010 CICP016978 806 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 16/04/2010 CICP016982 2221.83 PETWOOD HOTEL 223298 Democracy Manager Hospitality Allowance 40904 Members Allowances & Expenses This payment was for the Chairman's Civic Dinner. This year the Chairman of the Council has cancelled his Civic Dinner to support the process of making important financial savings to protect front line services East Lindsey District Council 16/04/2010 CICP016982 49 PETWOOD HOTEL 223298 Democracy Manager Hospitality Allowance 40904 Members Allowances & Expenses This payment was for the Chairman's Civic Dinner. This year the Chairman of the Council has cancelled his Civic Dinner to support the process of making important financial savings to protect front line services East Lindsey District Council 16/04/2010 CICP016983 1833.25 THE WORKSHOP (WISBECH) LIMITED 530392 Service Development Manager Agency Costs 11020 OC Other Cleaning East Lindsey District Council 16/04/2010 CICP016986 9007 AUDIT COMMISSION 1973 Corporate Accounting District Audit Fees 40301 Statutory External Audit East Lindsey District Council 16/04/2010 CIDS010646 115 MARK ELDIN JOINERY 363750 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 16/04/2010 CIDS010646 142 MARK ELDIN JOINERY 363750 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 16/04/2010 CIDS010646 185 MARK ELDIN JOINERY 363750 Theatre Manager Responsive Maintenance 20101 Foreshore East Lindsey District Council 16/04/2010 CIDS010646 382 MARK ELDIN JOINERY 363750 Technical Services Team Leader Responsive Maintenance 20101 Foreshore East Lindsey District Council 16/04/2010 CIDS010646 544 MARK ELDIN JOINERY 363750 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 16/04/2010 CIDS010646 196.75 MARK ELDIN JOINERY 363750 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 16/04/2010 CIFS008001 1988.5 BT PLC 3298 TL IT - Network & Comms Telephone Charges 40402 Information Technology East Lindsey District Council 16/04/2010 CIFS008002 1518.25 CABLE & WIRELESS COMMUNICATIONS 69106 TL IT - Network & Comms Telephone Charges 40402 Information Technology East Lindsey District Council 16/04/2010 CIFS008002 23.49 CABLE & WIRELESS COMMUNICATIONS 69106 TL IT - Network & Comms Telephone Charges 40402 Information Technology East Lindsey District Council 16/04/2010 CIFS008002 23.49 CABLE & WIRELESS COMMUNICATIONS 69106 Building Control Telephone Charges 40402 Building Control East Lindsey District Council 16/04/2010 CIFS008004 2716.16 IDS 516950 TL IT - System Support Software Licences 40419 Information Technology East Lindsey District Council 16/04/2010 CIFS008005 8800 GRANT FINDER LTD 395362 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 16/04/2010 CIFS008010 5000 STAGECOACH SERVICE LTD 424107 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Concessionary Fares East Lindsey District Council 16/04/2010 CIFS008015 7169 ALFORD & DISTRICT CIVIC TRUST LTD 70658 Cultural & Related Services Expenditure 99990 Non Service Issues East Lindsey District Council 16/04/2010 CIHO005663 3044.43 THATS HANDY MAINTENANCE CONSTRUCTION 437819 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 16/04/2010 CIHO005664 7503.17 WOODHALL SPA CORONATION HALL TRUST 532358 TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 16/04/2010 CPCP000133 1271.6 SID DENNIS & SONS LTD 5720 Service Development Manager Waste Disposal Charges 40327 GM Contract No.2 East Lindsey District Council 16/04/2010 CPCP000135 32.75 BIFFA WASTE SERVICES LTD 2613 Theatre Manager Skip Hire 40314 Community Centres East Lindsey District Council 16/04/2010 CPCP000135 47.7 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 16/04/2010 CPCP000135 47.7 BIFFA WASTE SERVICES LTD 2613 Theatre Manager Skip Hire 40314 Theatres/Public Entertainment East Lindsey District Council 16/04/2010 CPCP000135 47.7 BIFFA WASTE SERVICES LTD 2613 Theatre Manager Skip Hire 40314 Theatres/Public Entertainment East Lindsey District Council 16/04/2010 CPCP000135 286.2 BIFFA WASTE SERVICES LTD 2613 Embassy Pool Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 16/04/2010 CPCP000135 95.4 BIFFA WASTE SERVICES LTD 2613 Horncastle Pool Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 16/04/2010 CPCP000135 95.4 BIFFA WASTE SERVICES LTD 2613 Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 16/04/2010 CPCP000135 32.75 BIFFA WASTE SERVICES LTD 2613 Meridian Facility Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 16/04/2010 CPCP000135 19.5 BIFFA WASTE SERVICES LTD 2613 Meridian Facility Manager Skip Hire 40314 Outdoor Sports & Recreation East Lindsey District Council 16/04/2010 CPCP000135 47.7 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 16/04/2010 CPCP000135 47.7 BIFFA WASTE SERVICES LTD 2613 Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 16/04/2010 CPCP000135 95.4 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 16/04/2010 CPCP000135 47.7 BIFFA WASTE SERVICES LTD 2613 Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 16/04/2010 CPCP000135 222.65 BIFFA WASTE SERVICES LTD 2613 TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 16/04/2010 CPDS000183 1977.83 SOUTHERN ELECTRIC PLC 354691 Embassy Pool Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 16/04/2010 CPDS000186 650 ECMK LTD 510859 Technical Services Team Leader Course Fees Training Expenses 11013 Chief Executive's East Lindsey District Council 16/04/2010 CPHO000032 2508 L C V Y S 518932 TL Partnerships & Grants Grants General 60201 General Grants East Lindsey District Council 21/04/2010 CICP017003 70 VODAFONE CORPORATE LIMITED 57273 Service Development Manager Mobile Phones 40405 Environmental Services East Lindsey District Council 21/04/2010 CICP017003 140 VODAFONE CORPORATE LIMITED 57273 TL Partnerships & Grants Mobile Phones 40405 "Statement of Accts BVPP etc" East Lindsey District Council 21/04/2010 CICP017003 280 VODAFONE CORPORATE LIMITED 57273 TL Partnerships & Grants Mobile Phones 40405 Community Safety/CCTV East Lindsey District Council 21/04/2010 CICP017005 936 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 21/04/2010 CICP017006 923 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 21/04/2010 CICP017007 806 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 21/04/2010 CICP017010 761.25 MR S G BREALEY 519038 Cultural & Related Services Entertainment & Prizes 40615 Outdoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017014 50.97 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 14.18 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 44.36 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 16.49 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 18.29 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 32.49 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 32.49 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 37.99 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 19.98 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 130.9 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 100.62 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017014 7.29 DEE BEE 450634 Theatre Manager Bar Supplies 40509 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CICP017018 900 S K LANGLEY 505084 Council Tax TL Agency Costs 11020 Finance East Lindsey District Council 21/04/2010 CICP017022 613.69 C R CONSULTANY & TRAINING 528906 Service Development Manager Maintenance - Miscellaneous Equip 37998 OC Other Cleaning East Lindsey District Council 21/04/2010 CICP017026 2095 NORTH KESTEVEN DISTRICT COUNCIL 13042 Corporate Accounting Subscriptions 40801 LGA etc subscriptions East Lindsey District Council 21/04/2010 CICP017028 478.5 NOTTINGHAMSHIRE ENTERPRISES T/A THE NE G 531812 Assistant Chief Executive Building Rents 20301 Corporate Resources East Lindsey District Council 21/04/2010 CICP017029 478.5 NOTTINGHAMSHIRE ENTERPRISES T/A THE NE G 531812 Assistant Chief Executive Building Rents 20301 Corporate Resources East Lindsey District Council 21/04/2010 CICP017033 24.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 24.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 24.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 24.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 24.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 36.27 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 24.18 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 57.96 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 35.96 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 35.96 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 54.76 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 29.56 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 40.76 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 57.96 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 36.57 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 21.27 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 58.76 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 21.27 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 28.47 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 28.47 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 50.36 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 37.77 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 -12 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CICP017033 -12.4 DEE BEE 450634 Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CIDS010670 650.9 CHRIS HANNAH & SONS 527062 Health Team Leader Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CIDS010675 1138.59 ANGLIAN WATER AW001 Business Development Manager Water Charges 20501 Countryside Management & Rec. East Lindsey District Council 21/04/2010 CIDS010675 1306.25 ANGLIAN WATER AW001 Business Development Manager Sewerage Charges 20502 Countryside Management & Rec. East Lindsey District Council 21/04/2010 CIFS008025 1047.51 ROYAL MAIL 171612 Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 21/04/2010 CIFS008025 875.74 ROYAL MAIL 171612 Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 21/04/2010 CIFS008025 38.69 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 21/04/2010 CIFS008025 32.32 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 21/04/2010 CIFS008025 29.06 ROYAL MAIL 171612 BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 21/04/2010 CIFS008025 99.91 ROYAL MAIL 171612 Planning & Housing Policy Man Postage 40401 Planning & Regeneration East Lindsey District Council 21/04/2010 CIFS008025 62.05 ROYAL MAIL 171612 Development Control Postage 40401 Development Control East Lindsey District Council 21/04/2010 CIFS008033 3400 WATERLOO HOUSING GROUP LTD 510066 Planning & Housing Policy Man Grants 98003 Capital Expenditure East Lindsey District Council 21/04/2010 CIFS008034 33000 WATERLOO HOUSING GROUP LTD 510066 Planning & Housing Policy Man Grants 98003 Capital Expenditure East Lindsey District Council 21/04/2010 CIFS008035 92400 WATERLOO HOUSING GROUP LTD 510066 Planning & Housing Policy Man Grants 98003 Capital Expenditure East Lindsey District Council 21/04/2010 CIHE000699 2723.4 ROCKMAN MUSIC LTD 447702 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 21/04/2010 CIHO005665 25000 WAINFLEET ST MARY PARISH COUNCIL 417172 Cultural & Related Services Play Builder Project 40965 Sports Development East Lindsey District Council 21/04/2010 CIRV003981 2079 HER MAJESTYS COURT SERVICE 479233 Council Tax TL Summons Issue Fee 40332 Local Taxation East Lindsey District Council 21/04/2010 CIRV003981 312 HER MAJESTYS COURT SERVICE 479233 Debt Recovery TL Summons Issue Fee 40332 Local Taxation East Lindsey District Council 21/04/2010 CPCP000145 6571.58 COMPETITION LINE (UK) LTD 4718 Health Team Leader Competition Line - Horncastle 50822 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CPCP000146 3272.3 COMPETITION LINE (UK) LTD 4718 Health Team Leader Competition Line - Embassy 50823 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CPCP000153 474.38 LIFE FITNESS 464688 Health Team Leader Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 21/04/2010 CPDS000206 4609.05 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 21/04/2010 CPDS000206 4813.06 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 21/04/2010 CPDS000206 1232.81 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 21/04/2010 CPDS000206 778.57 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 21/04/2010 CPHO000033 2385 VOLUNTARY ACTION EAST LINDSEY 508081 TL Partnerships & Grants Grants General 60201 General Grants East Lindsey District Council 21/04/2010 CPHO000034 25000 VOLUNTARY ACTION EAST LINDSEY 508081 TL Partnerships & Grants Voluntary Action East Lindsey Cont. 50402 General Grants East Lindsey District Council 21/04/2010 CPRS000001 12795 DELTA-SIMONS ENVIRONMENTAL CONSULTANTS 530240 Environment Team Leader Main Contractor 98001 Capital Expenditure East Lindsey District Council 22/04/2010 CIFS008159 17.6 H M REVENUES AND CUSTOMS 522999 Corporate Accounting Tax Deducted 9604 Non Service Issues East Lindsey District Council 23/04/2010 CICP017055 802.51 EDF ENERGY 1 LIMITED 443586 Hsg Advice & Homelessness TL Gas 20202 Bed/Breakfast Accommodation East Lindsey District Council 23/04/2010 CICP017061 932.1 THE CO-OPERATIVE GROUP 506119 Commercial Team Leader Burial Fees 40322 Public Health East Lindsey District Council 23/04/2010 CICP017062 606.25 SELLICK PARTNERSHIP GROUP LTD 530389 BM Financial & ICT Services Agency Costs 11020 Finance East Lindsey District Council 23/04/2010 CICP017065 2878.25 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 23/04/2010 CICP017066 55.08 STOWLIN LTD 16845 Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017066 226 STOWLIN LTD 16845 Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017066 17.6 STOWLIN LTD 16845 Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017066 131 STOWLIN LTD 16845 Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017072 432.9 B A BUSH & SON LIMITED 3586 Waste Services Manager Maintenance 5T 29 - VK09 TPV 37404 Household Waste-Collection East Lindsey District Council 23/04/2010 CICP017075 673.72 B A BUSH & SON LIMITED 3586 Waste Services Manager Maintenance - VO06 KLP 37350 Household Waste-Collection East Lindsey District Council 23/04/2010 CICP017081 11941 WATSON PETROLEUM LTD 306283 Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 23/04/2010 CICP017082 7972.94 WATSON PETROLEUM LTD 306283 Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 23/04/2010 CICP017084 27.91 OVERTON UK LTD 372835 Service Development Manager Maintenance - 11-03 37251 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017084 29.6 OVERTON UK LTD 372835 Service Development Manager Maintenance - 11-03 37251 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017084 59.37 OVERTON UK LTD 372835 Service Development Manager Maintenance - 11-03 37251 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017084 179 OVERTON UK LTD 372835 Service Development Manager Maintenance - 11-03 37251 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017084 150 OVERTON UK LTD 372835 Service Development Manager Maintenance - 11-03 37251 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017084 85 OVERTON UK LTD 372835 Service Development Manager Maintenance - 11-03 37251 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017086 11.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.49 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 14.69 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 18.09 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 17.29 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 17.49 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 12.79 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 19.79 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 8.59 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 8.59 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 14.38 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 14.38 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 25.58 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 13.69 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 7.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 23.94 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 8.67 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 9.59 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.29 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.29 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 4.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 4.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 4.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 4.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 53.34 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 14.49 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 8.09 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 13.69 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 6.89 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 10.19 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 7.09 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 14.69 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 15.69 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 15.59 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 16.19 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 37.56 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 14.98 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 12.78 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 12.09 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 13.98 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.19 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.19 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.19 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 12.29 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 11.19 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 10.09 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 12.78 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 13.98 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017086 -12.4 DEE BEE 450634 Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017091 715 THE DOVEDALE HOTEL 530729 Hsg Advice & Homelessness TL Bed & Breakfast Fees 40325 Bed/Breakfast Accommodation East Lindsey District Council 23/04/2010 CICP017096 636 NABMA 460352 Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 23/04/2010 CICP017097 6258 BOSTON COLLEGE 490380 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 23/04/2010 CICP017098 208.5 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017098 238.5 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017098 111.2 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017098 31.8 VANESSA HALLAM 517933 Business Development Officer Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 3.75 PHS GROUP PLC 206383 Theatre Manager Sanitary Disposal-Cleaning Equipment 40032 Community Centres East Lindsey District Council 23/04/2010 CICP017103 11.25 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Public Buildings East Lindsey District Council 23/04/2010 CICP017103 11.25 PHS GROUP PLC 206383 Sports Centre Manager Sanitary Disposal-Cleaning Equipment 40032 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 15.01 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Public Buildings East Lindsey District Council 23/04/2010 CICP017103 22.51 PHS GROUP PLC 206383 Meridian Facility Manager Sanitary Disposal-Cleaning Equipment 40032 Outdoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 52.52 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Public Buildings East Lindsey District Council 23/04/2010 CICP017103 60.03 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Public Buildings East Lindsey District Council 23/04/2010 CICP017103 67.53 PHS GROUP PLC 206383 Policy & Project Manager Sanitary Disposal-Cleaning Equipment 40032 Premises Devt incl Ind. Units East Lindsey District Council 23/04/2010 CICP017103 82.54 PHS GROUP PLC 206383 Horncastle Pool Manager Sanitary Disposal-Cleaning Equipment 40032 Outdoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 90.04 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Public Buildings East Lindsey District Council 23/04/2010 CICP017103 93.79 PHS GROUP PLC 206383 Horncastle Pool Manager Sanitary Disposal-Cleaning Equipment 40032 Countryside Management & Rec. East Lindsey District Council 23/04/2010 CICP017103 123.8 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Public Buildings East Lindsey District Council 23/04/2010 CICP017103 127.56 PHS GROUP PLC 206383 Policy & Project Manager Sanitary Disposal-Cleaning Equipment 40032 Premises Devt incl Ind. Units East Lindsey District Council 23/04/2010 CICP017103 161.32 PHS GROUP PLC 206383 TL Property Sanitary Disposal-Cleaning Equipment 40032 Premises Devt incl Ind. Units East Lindsey District Council 23/04/2010 CICP017103 161.32 PHS GROUP PLC 206383 Horncastle Pool Manager Sanitary Disposal-Cleaning Equipment 40032 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 240.11 PHS GROUP PLC 206383 Embassy Pool Manager Sanitary Disposal-Cleaning Equipment 40032 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 255.11 PHS GROUP PLC 206383 Theatre Manager Sanitary Disposal-Cleaning Equipment 40032 Theatres/Public Entertainment East Lindsey District Council 23/04/2010 CICP017103 266.37 PHS GROUP PLC 206383 Policy & Project Manager Sanitary Disposal-Cleaning Equipment 40032 Premises Devt incl Ind. Units East Lindsey District Council 23/04/2010 CICP017103 281.37 PHS GROUP PLC 206383 Meridian Facility Manager Sanitary Disposal-Cleaning Equipment 40032 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017103 1624.48 PHS GROUP PLC 206383 Meridian Facility Manager Sanitary Disposal-Cleaning Equipment 40032 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017104 4905.91 GRIMSBY VAN CENTRE 462127 Service Development Manager Contract Hire - YS56 MFP - 4T96 38276 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017105 4905.91 GRIMSBY VAN CENTRE 462127 Service Development Manager Maintenance - YS56 LPA - 4T95 37277 OC Other Cleaning East Lindsey District Council 23/04/2010 CICP017111 79 FIRSTASSIST SERVICES LTD 480358 Council Tax TL Medical Expenses 11006 Finance East Lindsey District Council 23/04/2010 CICP017111 176 FIRSTASSIST SERVICES LTD 480358 Meridian Facility Manager Medical Expenses 11006 Indoor Sports & Recreation East Lindsey District Council 23/04/2010 CICP017111 240 FIRSTASSIST SERVICES LTD 480358 TL Partnerships & Grants Medical Expenses 11006 Community Safety/CCTV East Lindsey District Council 23/04/2010 CICP017114 3950 LINCOLNSHIRE COUNTY COUNCIL 288042 Enforcement Team Leader LCC Land Search Charges 50203 Local Land Charges East Lindsey District Council 23/04/2010 CIDS010679 2492.28 SEYMOUR & CASTLE LTD 304366 BM Property & Technical Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 23/04/2010 CIFS008037 11500 NORTH SOMERCOTES PARISH COUNCIL 395427 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008038 8250 NORTH THORESBY PARISH COUNCIL 504894 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008039 1700 ORBY PARISH COUNCIL 27957 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008040 1670 PARTNEY & DALBY PARISH COUNCIL 500830 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008041 1800 REVESBY PARISH COUNCIL 500843 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008043 6000 SALTFLEETBY PARISH COUNCIL 513377 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008044 1100 SCAMBLESBY PARISH COUNCIL 500869 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008045 14420 SIBSEY PARISH COUNCIL 362324 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008046 6500 SKIDBROOKE WITH SALTFLEET HAVEN PARISH 500872 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008047 1150 SOUTH COCKERINGTON PARISH COUNCIL 395498 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008048 2000 SOUTH SOMERCOTES PARISH COUNCIL 444970 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008049 600 SOUTH WILLINGHAM PARISH COUNCIL 513351 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008051 20938 SPILSBY TOWN COUNCIL 25894 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008052 3264 STICKFORD PARISH COUNCIL 513607 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008053 23091 ALFORD TOWN COUNCIL 1326 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008054 8500 STICKNEY PARISH COUNCIL 347653 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008055 1500 ALVINGHAM PARISH COUNCIL 514677 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008056 750 STRUBBY WITH WOODTHORPE PARISH MEETING 117317 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008057 4100 ANDERBY PARISH COUNCIL 486145 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008058 1250 ASTERBY GOULCEBY & RANBY PARISH COUNCIL 253682 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008059 1700 SWABY GROUP PARISH COUNCIL 248406 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008060 600 BAUMBER PARISH COUNCIL 187787 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008061 2000 TATHWELL & HAUGHAM PARISH COUNCIL 395511 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008063 1800 BENNIWORTH PARISH COUNCIL 395430 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008064 112904.5 SKEGNESS TOWN COUNCIL 522669 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008065 2200 BILSBY & FARLESTHORPE PARISH COUNCIL 513526 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008066 5350 BINBROOK PARISH COUNCIL 27300 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008067 3700 BOLINGBROKE PARISH COUNCIL 500759 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008068 1400 HORSINGTON PARISH COUNCIL 345972 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008069 2000 HUNDLEBY PARISH COUNCIL 27407 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008070 1000 BUCKNALL PARISH COUNCIL 500762 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008071 4900 HUTTOFT PARISH COUNCIL 513542 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008072 14612.5 BURGH LE MARSH TOWN COUNCIL 117812 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008073 6000 CARRINGTON PARISH COUNCIL 303972 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008074 9997 INGOLDMELLS PARISH COUNCIL 373520 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008075 2500 KIRKBY ON BAIN PARISH COUNCIL 444983 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008076 31500 CHAPEL ST LEONARDS PARISH COUNCIL 508379 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008077 2700 LANGRIVILLE PARISH COUNCIL 417062 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008078 23500 CONINGSBY TOWN COUNCIL 469900 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008078 2500 CONINGSBY TOWN COUNCIL 469900 TL Partnerships & Grants Coningsby Parish Council 60219 General Grants East Lindsey District Council 23/04/2010 CIFS008079 4400 LEGBOURNE PARISH COUNCIL 513047 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008080 6000 CROFT PARISH COUNCIL 445021 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008081 5629 DONINGTON ON BAIN PARISH COUNCIL 441274 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008082 2400 LITTLE CAWTHORPE PARISH COUNCIL 496135 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008083 96125 LOUTH TOWN COUNCIL 378994 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008084 1900 LUDBOROUGH PARISH COUNCIL 470643 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008085 3150 COVENHAM PARISH COUNCIL 532507 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008086 3500 LUDFORD PARISH COUNCIL 417101 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008087 4800 ADDLETHORPE PARISH COUNCIL 345998 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008088 69501.5 MABLETHORPE & SUTTON TOWN COUNCIL 468574 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008089 2200 MALTBY LE MARSH PARISH COUNCIL 532523 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008090 9500 MAREHAM LE FEN PARISH COUNCIL 372262 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008091 10000 MARSHCHAPEL PARISH COUNCIL 500801 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008093 7000 TATTERSHALL WITH THORPE PARISH COUNCIL 508612 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008094 4250 MINTING & GAUNTBY PARISH COUNCIL 513539 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008095 4500 TETFORD PARISH COUNCIL 27627 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008096 7000 TETNEY PARISH COUNCIL 456308 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008097 4200 MUMBY PARISH COUNCIL 347666 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008098 6775 THEDDLETHORPE PARISH COUNCIL 513937 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008099 1000 THIMBLEBY PARISH COUNCIL 532536 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008101 1900 THORNTON LE FEN PARISH COUNCIL 27669 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008102 1400 THORPE ST PETER PARISH COUNCIL 444954 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008103 3250 NORTH COTES PARISH COUNCIL 12975 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008104 1800 TOYNTON ST PETER PARISH COUNCIL 532549 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008105 3590 EAST & WEST BARKWITH PARISH COUNCIL 417169 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008106 1040 TUMBY PARISH COUNCIL 27711 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008107 3350 UTTERBY PARISH COUNCIL 524094 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008108 1200 EAST KEAL PARISH COUNCIL 445018 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008109 11250 WAINFLEET ALL SAINTS TOWN COUNCIL 248383 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008110 4000 WAINFLEET ST MARY PARISH COUNCIL 417172 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008111 1500 EAST KIRKBY PARISH COUNCIL 532510 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008112 2000 WELTON LE MARSH PARISH COUNCIL 27753 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008113 6100 EASTVILLE MIDVILLE & NEW LEAKE PARISH C 187389 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008114 1700 WEST ASHBY PARISH COUNCIL 304104 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008115 1650 ELKINGTON PARISH COUNCIL 513364 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008116 2598 WEST KEAL PARISH COUNCIL 500937 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008117 3500 FIRSBY GROUP PARISH COUNCIL 445005 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008118 4000 WILDMORE PARISH COUNCIL 372327 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008119 4800 FOTHERBY PARISH COUNCIL 372372 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008120 5500 WILLOUGHBY & DISTRICT PARISH COUNCIL 395553 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008121 8500 FRISKNEY PARISH COUNCIL 444996 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008122 2000 WITHERN WITH STAIN PARISH COUNCIL 513102 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008123 3500 FRITHVILLE & WESTVILLE PARISH COUNCIL 417033 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008124 20500 WOODHALL SPA PARISH COUNCIL 18694 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008125 9250 WRAGBY PARISH COUNCIL 506805 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008126 2770 FULSTOW PARISH COUNCIL 372408 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008128 2000 TOYNTON ALL SAINTS PARISH COUNCIL 500924 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008129 2411 GRAINTHORPE PARISH COUNCIL 248451 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008130 1000 GREAT & LITTLE CARLTON PARISH COUNCIL 500791 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008131 10000 GRIMOLDBY & MANBY PARISH COUNCIL 27258 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008132 4588 HAGWORTHINGHAM PARISH COUNCIL 8387 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008133 2714 HALTON HOLEGATE PARISH COUNCIL 529167 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008134 1520 HEMINGBY PARISH COUNCIL 419808 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008135 22500 HOLTON LE CLAY PARISH COUNCIL 268431 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008136 55720.5 HORNCASTLE TOWN COUNCIL 513034 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008137 10000 HOGSTHORPE PARISH COUNCIL 530143 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 23/04/2010 CIFS008139 246.3 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 23/04/2010 CIFS008139 84.59 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 23/04/2010 CIFS008139 123.54 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 23/04/2010 CIFS008139 96.82 SUPPLIES TEAM 516769 TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 23/04/2010 CIFS008140 465 F W CUPIT PRINTERS LIMITED 112765 IT Manager Sub Contractors 40330 Environmental Services East Lindsey District Council 23/04/2010 CIFS008140 1190 F W CUPIT PRINTERS LIMITED 112765 IT Manager Sub Contractors 40330 Environmental Services East Lindsey District Council 23/04/2010 CIFS008147 11704.5 ORDNANCE SURVEY 28244 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 23/04/2010 CIFS008148 732 SENITOR ASSOCIATES LIMITED 527509 IT Manager Agency Costs 11020 Finance East Lindsey District Council 23/04/2010 CIFS008163 4008.47 QDOS PRODUCTIONS LTD 479848 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 23/04/2010 CIFS008178 10256.04 HSB HAUGHTON 502524 Corporate Accounting Insurances - Renewals 99900 Non Service Issues East Lindsey District Council 23/04/2010 CIFS008181 5028575 LINCOLNSHIRE COUNTY COUNCIL 288042 Corporate Accounting Precept Expenditure 60501 Lincs County Council Precept East Lindsey District Council 23/04/2010 CIFS008182 845949.3 LOCAL POLICE AUTHORITY FUND ACCOUNT 29476 Corporate Accounting Precept Expenditure 60501 Police Authority Precept East Lindsey District Council 23/04/2010 CIHE000696 4008.47 QDOS ENTERTAINMENT (THEATRE) LTD 319005 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 23/04/2010 CIHE000700 504.15 IAN DICKENS PRODUCTIONS LTD 478519 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 23/04/2010 CNFS002143 -4008.47 QDOS ENTERTAINMENT (THEATRE) LTD 319005 Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 28/04/2010 CICP016979 871 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017125 38935 OVERTON UK LTD 372835 Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 28/04/2010 CICP017126 1055.53 WATSON PETROLEUM LTD 306283 Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 OC Other Cleaning East Lindsey District Council 28/04/2010 CICP017127 600 WATSON PETROLEUM LTD 306283 Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 OC Other Cleaning East Lindsey District Council 28/04/2010 CICP017131 3528.96 CROMWELL POLYTHENE LTD 515728 Service Development Manager Domestic Refuse Sacks 40023 OC Other Cleaning East Lindsey District Council 28/04/2010 CICP017132 444 FORWARD CHEMICALS LTD 7304 Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017133 1200 S K LANGLEY 505084 Council Tax TL Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017135 504.66 JOHNSTON PRESS - MIDLANDS DIVISION 492401 Theatre Manager General Advertising 40604 Theatres/Public Entertainment East Lindsey District Council 28/04/2010 CICP017136 968.5 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017137 1092 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017148 4450 CAPITA BUSINESS SERVICES LTD 388939 Assistant Chief Executive Consultants Fees 40304 Corporate Resources East Lindsey District Council 28/04/2010 CICP017149 2670 CAPITA BUSINESS SERVICES LTD 388939 Assistant Chief Executive Consultants Fees 40304 Corporate Resources East Lindsey District Council 28/04/2010 CICP017150 1118 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 35.63 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 28.5 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 28.5 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 28.5 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 42.75 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017152 7 ASA AWARDS CENTRE 241526 Horncastle Pool Manager Goods For Resale 40014 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CICP017165 640 LINCOLNSHIRE RURAL HOUSING ASSOCIATION 141820 Hsg Advice & Homelessness TL Lease of Accommodation 20308 Bed/Breakfast Accommodation East Lindsey District Council 28/04/2010 CICP017179 871 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017185 440.3 AYLESFORD NEWSPRINT 442176 Service Development Manager Paper Recycling Costs 50827 Recycling-Collection East Lindsey District Council 28/04/2010 CICP017187 869.7 FPCR LLP 528870 Development Control Professional Fees 40305 Development Control East Lindsey District Council 28/04/2010 CICP017193 643.5 BADENOCH & CLARK 421029 Chief Executive Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CICP017202 1053 MORGAN HUNT PUBLIC SECTOR LTD 532604 Hsg Benefits Assessments TL Agency Costs 11020 Finance East Lindsey District Council 28/04/2010 CIDS010683 11505 RUBAROC 532552 BM Sports Facilities Main Contractor 98001 Capital Expenditure East Lindsey District Council 28/04/2010 CIDS010683 2460 RUBAROC 532552 BM Sports Facilities Main Contractor 98001 Capital Expenditure East Lindsey District Council 28/04/2010 CIDS010688 793.41 E.ON ENERGY 501509 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010688 681.34 E.ON ENERGY 501509 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010689 2034 E.ON ENERGY 501509 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010690 1903.28 NPOWER LIMITED 399135 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010691 2561.73 NPOWER LIMITED 399135 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010691 853.94 NPOWER LIMITED 399135 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010692 30428.64 NPOWER LIMITED 399135 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010692 10142.9 NPOWER LIMITED 399135 Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 28/04/2010 CIDS010696 570 TOPDRIVE LTD 417208 Technical Services Team Leader Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010696 380 TOPDRIVE LTD 417208 Technical Services Team Leader Responsive Maintenance 20101 Foreshore East Lindsey District Council 28/04/2010 CIDS010696 150 TOPDRIVE LTD 417208 Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010699 76.03 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 88.02 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010699 167.03 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 28/04/2010 CIDS010699 127 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010699 173.02 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 28/04/2010 CIDS010699 225.36 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010699 45.62 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010699 686.14 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010699 89.17 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 103.65 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 225.02 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Theatre Manager Responsive Maintenance 20101 Theatres/Public Entertainment East Lindsey District Council 28/04/2010 CIDS010699 47.44 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 47.45 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 28/04/2010 CIDS010699 92.32 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 82.92 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 TL Property Responsive Maintenance 20101 Foreshore East Lindsey District Council 28/04/2010 CIDS010699 325.63 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Technical Services Team Leader Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010699 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 96.41 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 41.46 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010699 62.19 KENMOR BUILDING & CONSTRUCTION SERVICES 110184 Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010700 2681.11 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010700 4596.69 SOUTHERN ELECTRIC PLC 354691 Business Development Manager Electricity 20201 Countryside Management & Rec. East Lindsey District Council 28/04/2010 CIDS010700 592.47 SOUTHERN ELECTRIC PLC 354691 Business Development Manager Electricity 20201 Non-HRA Council Property East Lindsey District Council 28/04/2010 CIDS010700 186.8 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010700 32.96 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010700 148.26 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010700 50.89 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010700 178.41 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010700 43.69 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 28/04/2010 CIDS010700 144.29 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010701 125.03 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010701 47.3 SOUTHERN ELECTRIC PLC 354691 Technical Services Team Leader Electricity 20201 Illuminations East Lindsey District Council 28/04/2010 CIDS010701 61.53 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010701 130.06 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010701 927.67 SOUTHERN ELECTRIC PLC 354691 Sports Centre Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010701 283.09 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Depots East Lindsey District Council 28/04/2010 CIDS010701 4109.24 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 28/04/2010 CIDS010701 480.75 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010701 1676.43 SOUTHERN ELECTRIC PLC 354691 Theatre Manager Electricity 20201 Theatres/Public Entertainment East Lindsey District Council 28/04/2010 CIDS010701 321.63 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010702 1400.42 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010702 551.42 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 28/04/2010 CIDS010702 709.95 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010702 5308.85 SOUTHERN ELECTRIC PLC 354691 Meridian Facility Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010702 150.18 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010702 90.9 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Depots East Lindsey District Council 28/04/2010 CIDS010702 143.68 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010702 72 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010702 77.13 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 28/04/2010 CIDS010702 98.62 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010703 1137.14 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 28/04/2010 CIDS010703 166 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010703 126.2 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010703 178.79 SOUTHERN ELECTRIC PLC 354691 Customer Services Manager Electricity 20201 Visitor Centres East Lindsey District Council 28/04/2010 CIDS010703 38.87 SOUTHERN ELECTRIC PLC 354691 Enforcement Team Leader Electricity 20201 Off-street Parking East Lindsey District Council 28/04/2010 CIDS010703 190.24 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIDS010703 261.5 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Foreshore East Lindsey District Council 28/04/2010 CIDS010703 425.93 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Foreshore East Lindsey District Council 28/04/2010 CIDS010703 173.09 SOUTHERN ELECTRIC PLC 354691 Sports Centre Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 28/04/2010 CIDS010703 -679.37 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 28/04/2010 CIDS010704 5.69 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Depots East Lindsey District Council 28/04/2010 CIDS010704 597.17 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 28/04/2010 CIDS010704 37.73 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Investment Income Properties East Lindsey District Council 28/04/2010 CIDS010704 330.21 SOUTHERN ELECTRIC PLC 354691 Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 28/04/2010 CIDS010704 0.78 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Investment Income Properties East Lindsey District Council 28/04/2010 CIDS010704 126.72 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 28/04/2010 CIDS010704 527.4 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Public Buildings East Lindsey District Council 28/04/2010 CIDS010704 78.52 SOUTHERN ELECTRIC PLC 354691 TL Property Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 28/04/2010 CIDS010704 50.58 SOUTHERN ELECTRIC PLC 354691 Business Development Manager Electricity 20201 Markets East Lindsey District Council 28/04/2010 CIDS010704 -1.99 SOUTHERN ELECTRIC PLC 354691 Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 28/04/2010 CIFS008183 1420.19 KJB NOTTINGHAM LTD 490458 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008184 1240.07 MARK BLAND TRAVEL LTD 499420 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008186 14564.49 NORFOLK GREEN 305103 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008188 14612.74 P C COACHES 161237 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008189 1965.27 PAUL JAMES COACHES 508832 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008190 1437.89 PULFREYS COACHES 499417 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008192 4322.41 SLEAFORDIAN COACHES 415226 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008193 6282.19 STAGECOACH SERVICE LTD 424107 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008194 948.1 TC MINI COACHES & PRIVATE HIRE 172967 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008195 10455.03 TRANSLINC LTD 17491 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008198 704.71 AMVALE LTD 344371 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008200 1635.7 BELLAMY HOLIDAYS LTD 527732 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008201 1233.39 J W CARNELL LTD (CARNELL COACHES) 305080 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008202 18245.8 CENTREBUS LTD 447948 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008203 13248.1 DELAINE BUSES 310907 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008205 1563.35 FOWLERS TRAVEL 305048 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008206 2152.42 GRAYSCROFT BUS SERVICES LTD 8109 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008208 6672.25 F HUNT (COACH HIRE) LTD 9441 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008209 913.96 KETTLEWELL COACHES 508829 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008210 15542.3 KIMES COACHES 305035 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 28/04/2010 CIFS008212 702.4 G4S CASH SERVICES UK LTD 426794 Enforcement Team Leader Security 40303 Off-street Parking East Lindsey District Council 28/04/2010 CIFS008212 333.64 G4S CASH SERVICES UK LTD 426794 Corporate Accounting Security 40303 Treasury Management & Bank chg East Lindsey District Council 28/04/2010 CIFS008212 122.92 G4S CASH SERVICES UK LTD 426794 Meridian Facility Manager Security 40303 Indoor Sports & Recreation East Lindsey District Council 28/04/2010 CIHO005675 5000 BRITISH GAS TRADING LTD XXXXXXXXXXXXXXXX 532756 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 28/04/2010 CIHO005676 1754.53 J D MARSHALL 532769 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 28/04/2010 CIHO005677 590 SPIRE WINDOW SYSTEMS 16557 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 28/04/2010 CIHO005678 4937.35 THATS HANDY MAINTENANCE CONSTRUCTION 437819 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 28/04/2010 CIHO005679 4595 M & M GRANTHAM 112448 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 28/04/2010 CIHO005680 4910 SHAUN CLARK LANDSCAPES LTD 508191 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 28/04/2010 CIRV003985 1920 HER MAJESTYS COURT SERVICE 479233 Council Tax TL Summons Issue Fee 40332 Local Taxation East Lindsey District Council 30/04/2010 CICP017215 12850 LOCAL GOVERNMENT ASSOCIATION 215620 Corporate Accounting Subscriptions 40801 Head of Paid Service East Lindsey District Council 30/04/2010 CICP017219 2514.89 THE WORKSHOP (WISBECH) LIMITED 530392 Service Development Manager Agency Costs 11020 OC Other Cleaning East Lindsey District Council 30/04/2010 CICP017220 6000 GRIMSBY VAN CENTRE 462127 Health Team Leader Contract Hire 4T99 38378 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017221 912.5 SELLICK PARTNERSHIP GROUP LTD 530389 BM Financial & ICT Services Agency Costs 11020 Finance East Lindsey District Council 30/04/2010 CICP017225 2783.79 APR AGENCY 485939 Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 30/04/2010 CICP017227 231 MELTEMI COMPANY CLOTHING LTD 528540 Meridian Facility Manager Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017227 189.2 MELTEMI COMPANY CLOTHING LTD 528540 Meridian Facility Manager Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017227 94.75 MELTEMI COMPANY CLOTHING LTD 528540 Meridian Facility Manager Uniforms 40102 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 168.5 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 126.4 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 126.4 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 211 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 152.5 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 115.86 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 205.5 STOWLIN LTD 16845 Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 234.5 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017244 158.04 STOWLIN LTD 16845 Horncastle Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017247 820.25 LIFE FITNESS 464688 Sports Centre Manager Equipment Repair 40004 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CICP017247 820.25 LIFE FITNESS 464688 Health Team Leader Equipment Repair 40004 Sports Development East Lindsey District Council 30/04/2010 CICP017254 1464.24 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017254 1197.14 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017255 1935.31 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017255 1786.83 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017256 3021.82 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017256 2794.99 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017257 2578.61 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CICP017257 2263.19 TRANSLINC LTD 17491 Corporate Accounting Lease Car Rentals Translinc 96005 Non Service Issues East Lindsey District Council 30/04/2010 CIDS010711 321.12 ANGLIAN WATER AW001 Service Development Manager Water Charges 20501 Public Conveniences East Lindsey District Council 30/04/2010 CIDS010711 372.15 ANGLIAN WATER AW001 Service Development Manager Sewerage Charges 20502 Public Conveniences East Lindsey District Council 30/04/2010 CIDS010712 1306.31 ANGLIAN WATER AW001 TL Property Water Charges 20501 Public Buildings East Lindsey District Council 30/04/2010 CIDS010712 1477.95 ANGLIAN WATER AW001 TL Property Sewerage Charges 20502 Public Buildings East Lindsey District Council 30/04/2010 CIDS010713 480 AXIS SURVEYS LTD 347718 Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 30/04/2010 CIDS010714 10380 ENER.G COMBINED POWER LTD 531456 Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CIDS010717 3045 MAKING MARKS 530855 BM Property & Technical Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 30/04/2010 CIDS010719 1353 VISION PLUS 473255 BM Sports Facilities Equipment Purchase 40003 Capital Expenditure East Lindsey District Council 30/04/2010 CIFS008042 1000 ROUGHTON PARISH COUNCIL 28079 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 30/04/2010 CIFS008062 3100 BELCHFORD & FULLETBY PARISH COUNCIL 470669 Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 30/04/2010 CIFS008223 572.65 DEPARTMENT FOR COMMUNITIES AND LOCAL 489210 Corporate Accounting Government Dept. ODPM Pooled Cap Receipt 50309 Investment Income Cash East Lindsey District Council 30/04/2010 CIFS008224 884.85 ROYAL MAIL 171612 Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 30/04/2010 CIFS008224 1464.42 ROYAL MAIL 171612 Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 30/04/2010 CIFS008224 204.15 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 30/04/2010 CIFS008224 32.63 ROYAL MAIL 171612 Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 30/04/2010 CIFS008224 360.67 ROYAL MAIL 171612 BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 30/04/2010 CIFS008224 35.4 ROYAL MAIL 171612 Democracy Manager Postage 40401 Member Support & Meeting Costs East Lindsey District Council 30/04/2010 CIFS008225 8993 THE TECHNOLOGY FORGE LIMITED 466291 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 30/04/2010 CIFS008225 258 THE TECHNOLOGY FORGE LIMITED 466291 TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 30/04/2010 CIFS008228 368591.41 STAGECOACH EAST MIDLANDS 500966 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 30/04/2010 CIFS008229 66790.96 BRYLAINE TRAVEL 25784 BM Financial & ICT Services Concess.Travel - Bus Passes 30706 Non Service Issues East Lindsey District Council 30/04/2010 CIFS008230 123488.61 THE WITHAM THIRD DISTRICT 277943 Corporate Accounting IDB Precept Expenditure 60502 Internal Drainage Board Levies East Lindsey District Council 30/04/2010 CIFS008315 450.68 BARCLAYS MERCHANT SERVICES 21380 Theatre Manager Credit Card Charges 40629 Theatres/Public Entertainment East Lindsey District Council 30/04/2010 CIFS008315 8.5 BARCLAYS MERCHANT SERVICES 21380 Corporate Accounting Credit Card Charges 40629 Treasury Management & Bank chg East Lindsey District Council 30/04/2010 CIFS008315 36 BARCLAYS MERCHANT SERVICES 21380 Corporate Accounting Credit Card Charges 40629 Treasury Management & Bank chg East Lindsey District Council 30/04/2010 CIFS008315 45 BARCLAYS MERCHANT SERVICES 21380 Corporate Accounting Credit Card Charges 40629 Treasury Management & Bank chg East Lindsey District Council 30/04/2010 CIFS008315 10 BARCLAYS MERCHANT SERVICES 21380 Theatre Manager Credit Card Charges 40629 Theatres/Public Entertainment East Lindsey District Council 30/04/2010 CIFS008326 8 ALLPAY NET LTD 393474 Council Tax TL P.O.Giro Cost 40347 Local Taxation East Lindsey District Council 30/04/2010 CIFS008326 72.73 ALLPAY NET LTD 393474 Hsg Bens Quality Assurance TL P.O.Giro Cost 40347 Housing Benefits Admin East Lindsey District Council 30/04/2010 CIFS008326 4428.55 ALLPAY NET LTD 393474 Council Tax TL P.O.Giro Cost 40347 Local Taxation East Lindsey District Council 30/04/2010 CIFS008528 14876.51 GE CORPORATE PAYMENT SERVICES 470041 BM Financial & ICT Services Expenditure 99990 Holding Accounts East Lindsey District Council 30/04/2010 CIHO005686 1233.69 HUMBERSTONE BUILDING MAINTENANCE 496847 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 30/04/2010 CIHO005686 -110.4 HUMBERSTONE BUILDING MAINTENANCE 496847 Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 30/04/2010 CIHO005687 3266.11 SEYMOUR & CASTLE LTD 304366 Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 30/04/2010 CIPS001687 98 CRIMINAL RECORDS BUREAU 404062 Meridian Facility Manager Criminal Records Check 11028 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CIPS001687 396 CRIMINAL RECORDS BUREAU 404062 HR Manager Criminal Records Check 11028 Chief Executive's East Lindsey District Council 30/04/2010 CIPS001687 252 CRIMINAL RECORDS BUREAU 404062 Horncastle Pool Manager Criminal Records Check 11028 Outdoor Sports & Recreation East Lindsey District Council 30/04/2010 CIPS001687 156 CRIMINAL RECORDS BUREAU 404062 Service Development Manager Criminal Records Check 11028 OC Other Cleaning East Lindsey District Council 30/04/2010 CIPS001687 72 CRIMINAL RECORDS BUREAU 404062 Health Team Leader Criminal Records Check 11028 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CIPS001687 150 CRIMINAL RECORDS BUREAU 404062 Theatre Manager Criminal Records Check 11028 Theatres/Public Entertainment East Lindsey District Council 30/04/2010 CIPS001687 36 CRIMINAL RECORDS BUREAU 404062 Housing Support TL Criminal Records Check 11028 Housing Support East Lindsey District Council 30/04/2010 CIPS001687 36 CRIMINAL RECORDS BUREAU 404062 Democracy Manager Criminal Records Check 11028 Members Allowances & Expenses East Lindsey District Council 30/04/2010 CIPS001687 144 CRIMINAL RECORDS BUREAU 404062 Horncastle Pool Manager Criminal Records Check 11028 Indoor Sports & Recreation East Lindsey District Council 30/04/2010 CIPS001687 36 CRIMINAL RECORDS BUREAU 404062 Meridian Facility Manager Criminal Records Check 11028 Outdoor Sports & Recreation East Lindsey District Council 30/04/2010 CIPS001687 26 CRIMINAL RECORDS BUREAU 404062 Service Development Manager Criminal Records Check 11028 Environmental Services East Lindsey District Council 30/04/2010 CIPS001687 828 CRIMINAL RECORDS BUREAU 404062 Enforcement Team Leader Criminal Records Check 11028 Licensing East Lindsey District Council 30/04/2010 CIPS001687 36 CRIMINAL RECORDS BUREAU 404062 Enforcement Team Leader Criminal Records Check 11028 Off-street Parking