East Lindsey District Council 06/04/2011 CICP022623 233.94 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 50.92 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 8.99 1753 THE ARCO GROUP Environment Team Leader Equipment Purchase 40003 Emergency Planning East Lindsey District Council 06/04/2011 CICP022623 105.50 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 97.28 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 53.92 1753 THE ARCO GROUP Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 06/04/2011 CICP022623 85.50 1753 THE ARCO GROUP Enforcement Team Leader Waste Enforcement 50825 Street Cleansing East Lindsey District Council 06/04/2011 CICP022623 12.27 1753 THE ARCO GROUP Enforcement Team Leader Waste Enforcement 50825 Street Cleansing East Lindsey District Council 06/04/2011 CICP022623 63.78 1753 THE ARCO GROUP Enforcement Team Leader Waste Enforcement 50825 Street Cleansing East Lindsey District Council 06/04/2011 CICP022623 60.40 1753 THE ARCO GROUP Enforcement Team Leader Waste Enforcement 50825 Street Cleansing East Lindsey District Council 06/04/2011 CICP022623 10.17 1753 THE ARCO GROUP Enforcement Team Leader Waste Enforcement 50825 Street Cleansing East Lindsey District Council 06/04/2011 CICP022623 19.50 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 29.69 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 51.75 1753 THE ARCO GROUP Enforcement Team Leader Protective Clothing 40101 Off-street Parking East Lindsey District Council 06/04/2011 CICP022623 7.48 1753 THE ARCO GROUP Enforcement Team Leader Protective Clothing 40101 Off-street Parking East Lindsey District Council 06/04/2011 CICP022623 43.50 1753 THE ARCO GROUP Enforcement Team Leader Protective Clothing 40101 Off-street Parking East Lindsey District Council 06/04/2011 CICP022623 108.00 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 48.69 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 60.80 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 41.58 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 50.92 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022623 85.00 1753 THE ARCO GROUP Waste Services Manager Protective Clothing 40101 Household Waste-Collection East Lindsey District Council 06/04/2011 CICP022623 71.58 1753 THE ARCO GROUP Enforcement Team Leader Waste Enforcement 50825 Street Cleansing East Lindsey District Council 06/04/2011 CICP022623 33.60 1753 THE ARCO GROUP Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 06/04/2011 CICP022623 25.50 1753 THE ARCO GROUP Development Control Protective Clothing 40101 Development Control East Lindsey District Council 06/04/2011 CICP022623 71.50 1753 THE ARCO GROUP Development Control Protective Clothing 40101 Development Control East Lindsey District Council 06/04/2011 CICP022623 79.96 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 OC Other Cleaning East Lindsey District Council 06/04/2011 CICP022623 81.15 1753 THE ARCO GROUP Development Control Protective Clothing 40101 Development Control East Lindsey District Council 06/04/2011 CICP022623 56.10 1753 THE ARCO GROUP Development Control Protective Clothing 40101 Development Control East Lindsey District Council 06/04/2011 CICP022623 24.60 1753 THE ARCO GROUP Service Development Manager Protective Clothing 40101 Recycling-Collection East Lindsey District Council 06/04/2011 CICP022563 494.20 3586 B A BUSH & SON LIMITED Waste Services Manager Maintenance - VU06 KLS 37333 Household Waste-Collection East Lindsey District Council 06/04/2011 CICP022585 621.60 3586 B A BUSH & SON LIMITED Waste Services Manager Maintenance - FX06 CVZ 37344 Household Waste-Collection East Lindsey District Council 06/04/2011 CICP022587 808.85 3586 B A BUSH & SON LIMITED Waste Services Manager Maintenance - FX06 CVS 37349 Household Waste-Collection East Lindsey District Council 06/04/2011 CICP022564 800.00 4080 CHANDLERS (FARM EQUIPMENT) LTD Service Development Manager Contract Hire - FX07 BPE 38358 OC Other Cleaning East Lindsey District Council 06/04/2011 CPDS000226 1806.37 12111 J MELTON LTD Service Development Manager Programmed Maintenance 20102 Community Parks & Open Spaces East Lindsey District Council 06/04/2011 CICP022570 522.00 13194 D OLSEN TL Property BC Window Cleaning 40702 Public Buildings East Lindsey District Council 06/04/2011 CPHO000060 3463.40 15930 SIBJON BUILDERS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000060 -309.23 15930 SIBJON BUILDERS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000061 7137.33 15930 SIBJON BUILDERS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000061 -637.26 15930 SIBJON BUILDERS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000062 5466.00 15930 SIBJON BUILDERS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CICP022582 528.00 17491 TRANSLINC LTD Service Development Manager Vehicle Hire 30704 OC Other Cleaning East Lindsey District Council 06/04/2011 CNFS002373 -410.78 17491 TRANSLINC LTD TL Partnerships & Grants Leased Car Rental Allowances 30503 Community Safety/CCTV East Lindsey District Council 06/04/2011 CNFS002373 -482.67 17491 TRANSLINC LTD TL Partnerships & Grants Leased Car Rental Allowances 30503 Community Safety/CCTV East Lindsey District Council 06/04/2011 CPWS000034 8808.00 27300 BINBROOK PARISH COUNCIL Service Development Manager Contributions General 60240 Public Conveniences East Lindsey District Council 06/04/2011 CPHO000044 1202.96 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000045 4833.63 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000045 2274.65 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Expenditure 99990 Non Service Issues East Lindsey District Council 06/04/2011 CPHO000045 -1000.24 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000051 10052.84 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000051 -1004.98 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000066 5653.21 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000066 -504.75 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CIDS012716 263.70 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Office Equipment & Furniture 40001 Outdoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 1284.00 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 145.11 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 31.10 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 60.23 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Foreshore East Lindsey District Council 06/04/2011 CIDS012716 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 06/04/2011 CIDS012716 479.76 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 272.63 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Enforcement Team Leader Vandal Damage 20125 Off-street Parking East Lindsey District Council 06/04/2011 CIDS012716 41.46 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 111.22 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 84.51 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 519.06 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 92.20 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Technical Services Team Leader Responsive Maintenance 20101 Foreshore East Lindsey District Council 06/04/2011 CIDS012716 145.48 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 137.68 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 63.39 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 138.81 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 62.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 297.85 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 450.93 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 82.92 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 06/04/2011 CIDS012716 31.10 110184 KENMOR BUILDING & CONSTRUCTION SERVICES SM Economic Regen & Property Vandal Damage 20125 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 06/04/2011 CIDS012716 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012716 67.59 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 06/04/2011 CIDS012716 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Theatre Manager Vandal Damage 20125 Foreshore East Lindsey District Council 06/04/2011 CIDS012716 217.13 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 66.35 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CIDS012716 31.10 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CPFS000139 3384.94 171612 ROYAL MAIL Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 06/04/2011 CPFS000139 586.02 171612 ROYAL MAIL Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 06/04/2011 CPFS000139 1851.41 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 06/04/2011 CPFS000139 48.76 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 06/04/2011 CPFS000139 115.43 171612 ROYAL MAIL BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 06/04/2011 CPFS000139 6328.99 171612 ROYAL MAIL Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 06/04/2011 CPFS000139 589.23 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 06/04/2011 CPFS000140 3984.70 171612 ROYAL MAIL Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 06/04/2011 CPFS000140 12733.77 171612 ROYAL MAIL Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 06/04/2011 CPFS000140 108.17 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 06/04/2011 CPFS000140 287.16 171612 ROYAL MAIL BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 06/04/2011 CPFS000140 162.52 171612 ROYAL MAIL Policy & Project Manager Postage 40401 Planning & Regeneration East Lindsey District Council 06/04/2011 CPFS000140 22.88 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 06/04/2011 CPHO000040 15000.00 253491 J H A WINTER & SONS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPFS000132 3800.00 267063 DELL COMPUTER CORPORATION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CIDS012721 4209.00 268321 RHODAR LIMITED TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 06/04/2011 CICP022573 1434.81 288042 LINCOLNSHIRE COUNTY COUNCIL TL Property Maintenance Agreements 40008 Visitor Centres East Lindsey District Council 06/04/2011 CICP022574 1231.25 288042 LINCOLNSHIRE COUNTY COUNCIL Customer Services Manager Building Rents 20301 Visitor Centres East Lindsey District Council 06/04/2011 CIDS012722 0.00 304366 SEYMOUR & CASTLE LTD Corporate Accounting Input VAT Actual Std Rate 95520 Non Service Issues East Lindsey District Council 06/04/2011 CPDS000217 439.92 304366 SEYMOUR & CASTLE LTD TL Property Responsive Maintenance 20101 Foreshore East Lindsey District Council 06/04/2011 CPDS000220 670.00 304366 SEYMOUR & CASTLE LTD Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 06/04/2011 CIFS010329 621926.50 311951 LINDSEY MARSH DRAINAGE BOARD Corporate Accounting IDB Precept Expenditure 60502 Internal Drainage Board Levies East Lindsey District Council 06/04/2011 CIFS010325 553.00 354497 CROWN COMPUTING LIMITED TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 06/04/2011 CICP022612 1485.00 361383 STAGE ELECTRICS Theatre Manager Equipment Purchase 40003 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CICP022612 365.45 361383 STAGE ELECTRICS Theatre Manager Equipment Purchase 40003 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CICP022612 17.88 361383 STAGE ELECTRICS Theatre Manager Equipment Purchase 40003 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CICP022560 599.00 364458 WEB PUBLICITY & SIGNS LIMITED Hsg Private Sector TL Publicity & Promotions 40608 Energy Management East Lindsey District Council 06/04/2011 CIDS012714 37353.88 367400 JOHN MARTIN-HOYES LTD Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 06/04/2011 CPHO000049 3845.31 389226 HALLMARK SUNDECKS LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000049 -1645.26 389226 HALLMARK SUNDECKS LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000063 1407.84 389226 HALLMARK SUNDECKS LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000063 -125.70 389226 HALLMARK SUNDECKS LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000064 6997.35 390134 KES BUILDING MAINTENANCE LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000064 -624.76 390134 KES BUILDING MAINTENANCE LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CICP022559 1017.00 403788 UNIVERSITY OF LINCOLN Service Development Manager Course Fees Training Expenses 11013 OC Other Cleaning East Lindsey District Council 06/04/2011 CPFS000142 5723.33 431462 MCL TRANSPORT CONSULTANTS LTD BM Financial & ICT Services Agency Costs 11020 Non Service Issues East Lindsey District Council 06/04/2011 CPHO000046 2423.24 435963 J SIVILL LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000046 -305.65 435963 J SIVILL LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000047 5451.47 435963 J SIVILL LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000047 -486.74 435963 J SIVILL LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000048 9613.12 435963 J SIVILL LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000048 -858.31 435963 J SIVILL LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000057 4348.73 435963 J SIVILL LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000057 -477.57 435963 J SIVILL LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000058 4280.60 435963 J SIVILL LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000058 -471.48 435963 J SIVILL LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPDS000212 18743.11 436234 D & D ENGINEERING (LINCS) LTD BM Property & Technical Main Contractor 98001 Capital - MR Buildings East Lindsey District Council 06/04/2011 CICP022569 29.90 437615 ESPO Meridian Facility Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 19.93 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 16.38 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 22.35 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 18.27 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 17.45 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 4.35 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 4.35 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 4.40 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 4.40 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 6.98 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 2.20 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 49.80 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 3.62 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 16.38 437615 ESPO Sports Centre Manager Cleaning Materials 20701 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 3.30 437615 ESPO Development Control Office Stationery 40204 Development Control East Lindsey District Council 06/04/2011 CICP022569 3.60 437615 ESPO Hsg Advice & Homelessness TL Office Stationery 40204 Bed/Breakfast Accommodation East Lindsey District Council 06/04/2011 CICP022569 0.60 437615 ESPO Hsg Advice & Homelessness TL Office Stationery 40204 Bed/Breakfast Accommodation East Lindsey District Council 06/04/2011 CICP022569 44.00 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 10.00 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 13.50 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 2.67 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 9.00 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 20.00 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 25.00 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 24.00 437615 ESPO Meridian Facility Manager First Aid Equipment 40012 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022569 17.40 437615 ESPO Business Development Manager Cleaning Materials 20701 Countryside Management & Rec. East Lindsey District Council 06/04/2011 CICP022569 136.00 437615 ESPO Business Development Manager Cleaning Materials 20701 Countryside Management & Rec. East Lindsey District Council 06/04/2011 CICP022569 22.20 437615 ESPO TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 06/04/2011 CICP022569 22.18 437615 ESPO TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 06/04/2011 CICP022569 5.29 437615 ESPO TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 06/04/2011 CICP022569 18.27 437615 ESPO TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 06/04/2011 CICP022569 29.90 437615 ESPO TL Property Internal Cleaning Materials 40701 Public Buildings East Lindsey District Council 06/04/2011 CPHO000055 3727.57 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000055 -333.56 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000043 4499.79 449247 PRINCEBUILD LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000043 701.79 449247 PRINCEBUILD LTD Hsg Private Sector TL Expenditure 99990 Non Service Issues East Lindsey District Council 06/04/2011 CPHO000043 -464.43 449247 PRINCEBUILD LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000065 3312.76 454025 OBAM STAIRLIFTS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000065 -831.47 454025 OBAM STAIRLIFTS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPWS000036 10645.00 456308 TETNEY PARISH COUNCIL Service Development Manager Contributions General 60240 Public Conveniences East Lindsey District Council 06/04/2011 CIDS012717 504.00 460695 AEGIS SECURITY SOLUTIONS & TECHNOLOGIES Development Control Office Equipment & Furniture 40001 Development Control East Lindsey District Council 06/04/2011 CIDS012718 490.00 460695 AEGIS SECURITY SOLUTIONS & TECHNOLOGIES Policy & Project Manager Fire Detection Maintenance 20607 Premises Devt incl Ind. Units East Lindsey District Council 06/04/2011 CPDS000209 612.00 467465 CLYMAC LTD Meridian Facility Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CPWS000037 45801.00 468574 MABLETHORPE & SUTTON TOWN COUNCIL Service Development Manager Contributions General 60240 Public Conveniences East Lindsey District Council 06/04/2011 CPFS000137 4700.00 480044 PEBBLEPRINT LTD IT Manager Sub Contractors 40330 Environmental Services East Lindsey District Council 06/04/2011 CPHO000041 1295.00 490092 LINCS PVC LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CICP022615 461.01 492401 JOHNSTON PRESS - MIDLANDS DIVISION Theatre Manager General Advertising 40604 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CPHO000039 6294.21 496847 HUMBERSTONE BUILDING MAINTENANCE Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000039 -563.24 496847 HUMBERSTONE BUILDING MAINTENANCE Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CIFS010328 204315.33 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Renewals 99900 Non Service Issues East Lindsey District Council 06/04/2011 CICP022637 2071.77 501127 NORTH EAST LINCOLNSHIRE COUNCIL Building Control Computer Purchase (not capitalised) 40413 Building Control East Lindsey District Council 06/04/2011 CICP022638 3255.00 501127 NORTH EAST LINCOLNSHIRE COUNCIL Building Control Legal recharges re LBC 50903 Building Control East Lindsey District Council 06/04/2011 CPHO000036 925.00 501282 ANDREW BLADES BUILDING SERVICES LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000052 3147.52 501282 ANDREW BLADES BUILDING SERVICES LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000059 7304.94 501282 ANDREW BLADES BUILDING SERVICES LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CIFS010326 10615.00 502524 HSB HAUGHTON Corporate Accounting Insurances - Renewals 99900 Non Service Issues East Lindsey District Council 06/04/2011 CICF005713 8500.00 505071 ALFORD SPORTS HALL Business Development Officer Alford Sports Hall 60256 Indoor Sports & Recreation East Lindsey District Council 06/04/2011 CICP022639 1372.59 506041 FOUNDATIONS & BUILDINGS LTD Service Development Manager Insurance Expenditure 40923 OC Other Cleaning East Lindsey District Council 06/04/2011 CICP022639 1372.59 506041 FOUNDATIONS & BUILDINGS LTD Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 06/04/2011 CICP022639 -1372.59 506041 FOUNDATIONS & BUILDINGS LTD Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 06/04/2011 CPCP000167 967.10 506119 THE CO-OPERATIVE GROUP Commercial Team Leader Burial Fees 40322 Public Health East Lindsey District Council 06/04/2011 CPWS000033 40060.00 508379 CHAPEL ST LEONARDS PARISH COUNCIL Service Development Manager Contributions General 60240 Public Conveniences East Lindsey District Council 06/04/2011 CIFS010324 1035.00 512886 MULTIDATA (EUROPE) IT Fund Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CPHO000050 1243.20 517506 DOLPHIN MOBILITY EAST MIDLANDS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000050 -111.00 517506 DOLPHIN MOBILITY EAST MIDLANDS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000056 1106.33 517506 DOLPHIN MOBILITY EAST MIDLANDS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000056 -99.00 517506 DOLPHIN MOBILITY EAST MIDLANDS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000037 4295.18 518974 RODDEN & COOPER Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CICP022626 17130.00 520739 CHANDLERS OIL & GAS Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 06/04/2011 CPDS000210 838.00 521770 AEGIS SERVICE & AFTERCARE LTD TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 06/04/2011 CPCP000172 4067.00 522834 LINCS MOTORHOMES LTD Service Development Manager Agency Costs 11020 Markets East Lindsey District Council 06/04/2011 CPWS000035 9972.00 524227 HUBBARDS HILLS TRUST LTD Service Development Manager Contributions General 60240 Public Conveniences East Lindsey District Council 06/04/2011 CPCP000175 6852.81 525718 LGS LIMITED Development Control Agency Costs 11020 Planning & Regeneration East Lindsey District Council 06/04/2011 CIHE001073 3519.66 525747 THE SHAKESPEAR 4 KIDZ THEATRE COMPANY Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CIFS010334 4000.00 531265 SURECLOUD LIMITED TL IT - Network & Comms Security 40303 Information Technology East Lindsey District Council 06/04/2011 CICP022561 650.00 536710 AIT PARTNERSHIP GROUP LTD Assistant Chief Executive Computer Purchase (not capitalised) 40413 Corporate Resources East Lindsey District Council 06/04/2011 CICP022601 5388.00 537146 OTTO WASTE SOLUTIONS LIMITED Waste Services Manager Replacement Wheeled Bins 40068 Household Waste-Collection East Lindsey District Council 06/04/2011 CIDS012712 500.00 537379 ALAN WOOD AND PARTNERS LTD Technical Services Team Leader Consultants Fees 40304 Chief Executive's East Lindsey District Council 06/04/2011 CPHO000038 1525.70 539306 HARRIS BUILDING SERVICES Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000038 -136.22 539306 HARRIS BUILDING SERVICES Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CPHO000042 3519.55 539306 HARRIS BUILDING SERVICES Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CPHO000042 -314.25 539306 HARRIS BUILDING SERVICES Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 06/04/2011 CICP022611 1000.00 542995 CITYSCAPE MAPS LTD Theatre Manager General Advertising 40604 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CPHO000035 6115.79 544061 NEIL SHACKLOCKS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CICP022571 1500.00 544278 ORGANISATIONAL INTELLIGENCE LTD Sports Development Course Fees Training Expenses 11013 Sports Development East Lindsey District Council 06/04/2011 CPDS000224 840.00 544281 CHUBB SECURITY PERSONNELL LTD TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 06/04/2011 CIDS012715 6086.25 544346 SHELTON SPORTSTURF DRAINAGE SOLUTIONS Service Development Manager Routine Maintenance of Grounds 20152 Community Parks & Open Spaces East Lindsey District Council 06/04/2011 CICP022633 3365.00 544443 CASTLE TREE CARE Environment Team Leader Responsive Maintenance 20101 Pollution East Lindsey District Council 06/04/2011 CICP022633 8535.00 544443 CASTLE TREE CARE Service Development Manager Tree Maintenance 20158 Sustainable Development Strat East Lindsey District Council 06/04/2011 CICP022632 1300.00 544511 EEMITS COMMUNICATIONS LTD Business Development Manager Equipment Purchase 40003 Countryside Management & Rec. East Lindsey District Council 06/04/2011 CICP022632 150.00 544511 EEMITS COMMUNICATIONS LTD Business Development Manager Equipment Purchase 40003 Countryside Management & Rec. East Lindsey District Council 06/04/2011 CIFS010333 2343.75 544702 FIRST CONNECTIVITY LIMITED TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CIFS010333 523.50 544702 FIRST CONNECTIVITY LIMITED TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CIFS010333 231.50 544702 FIRST CONNECTIVITY LIMITED TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CIFS010333 150.00 544702 FIRST CONNECTIVITY LIMITED TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CIFS010333 10.00 544702 FIRST CONNECTIVITY LIMITED TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 06/04/2011 CIFS010335 3681.23 544786 SECON SOLUTIONS LTD TL IT - Infrastructure Software Licences 40419 Information Technology East Lindsey District Council 06/04/2011 CICP022562 2250.00 544812 LSCO GEO CONSULTING LIMITED Environment Team Leader Equipment Purchase 40003 Pollution East Lindsey District Council 06/04/2011 CPHO000053 3386.30 544841 EAST OF ENGLAND LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CIHO006506 997.20 544854 THE BRITISH DRIVING SOCIETY LINCOLNSHIRE TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CIHE001077 10243.12 544948 UNDERBELLY LIMITED Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CIHE001077 -591.74 544948 UNDERBELLY LIMITED Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CPHO000054 885.60 544951 S GRANTHAM LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 06/04/2011 CIHE001076 3000.00 544964 DEREK BLOCK CONCERT PROMOTIONS LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CIHE001075 7300.00 545028 NEW WORLD PRODUCTIONS Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 06/04/2011 CPWS000038 7480.00 545031 NORTH SOMERCOTES PARISH COUNCIL Service Development Manager Contributions General 60240 Public Conveniences East Lindsey District Council 08/04/2011 CIFS010337 1074.00 3298 BT PLC Sports Centre Manager Telephone Charges 40402 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CIFS010337 1177.00 3298 BT PLC Policy & Project Manager Telephone Charges 40402 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CIFS010337 706.00 3298 BT PLC Policy & Project Manager Telephone Charges 40402 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPHO000070 11666.63 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CPHO000070 -1041.66 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 08/04/2011 CPCP000185 1391.97 164328 WILLSONS CHARTERED SURVEYORS TL Property Professional Fees 40305 Capital East Lindsey District Council 08/04/2011 CICP022648 2500.00 288042 LINCOLNSHIRE COUNTY COUNCIL Performance Monitoring Manager Software Licences 40419 Chief Executive's East Lindsey District Council 08/04/2011 CPDS000301 571.06 304366 SEYMOUR & CASTLE LTD Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 08/04/2011 CPDS000307 1542.78 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Public Buildings East Lindsey District Council 08/04/2011 CPDS000307 -3504.54 354691 SOUTHERN ELECTRIC PLC Sports Centre Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 08/04/2011 CPDS000307 485.67 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000307 216.65 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000307 52.44 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000307 -222.11 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000307 123.95 354691 SOUTHERN ELECTRIC PLC Meridian Facility Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000307 63.32 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000307 26.65 354691 SOUTHERN ELECTRIC PLC Environment Team Leader Electricity 20201 Emergency Planning East Lindsey District Council 08/04/2011 CPDS000308 718.95 354691 SOUTHERN ELECTRIC PLC Meridian Facility Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000308 1078.26 354691 SOUTHERN ELECTRIC PLC Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000308 618.02 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Public Buildings East Lindsey District Council 08/04/2011 CPDS000308 315.49 354691 SOUTHERN ELECTRIC PLC Policy & Project Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000308 520.54 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000308 34.74 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000308 54.41 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000308 47.65 354691 SOUTHERN ELECTRIC PLC Business Development Manager Electricity 20201 Markets East Lindsey District Council 08/04/2011 CPDS000308 92.20 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000308 154.39 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000309 1767.75 354691 SOUTHERN ELECTRIC PLC Business Development Manager Electricity 20201 Countryside Management & Rec. East Lindsey District Council 08/04/2011 CPDS000309 5234.16 354691 SOUTHERN ELECTRIC PLC Horncastle Pool Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000309 398.00 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 08/04/2011 CPDS000309 70.24 354691 SOUTHERN ELECTRIC PLC Embassy Pool Manager Electricity 20201 Outdoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000309 508.52 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000309 69.35 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000309 21.68 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Community Parks & Open Spaces East Lindsey District Council 08/04/2011 CPDS000309 91.05 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000309 185.14 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000309 79.34 354691 SOUTHERN ELECTRIC PLC Enforcement Team Leader Electricity 20201 Transport Coordination East Lindsey District Council 08/04/2011 CPDS000310 335.30 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Depots East Lindsey District Council 08/04/2011 CPDS000310 3714.80 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Public Buildings East Lindsey District Council 08/04/2011 CPDS000310 634.53 354691 SOUTHERN ELECTRIC PLC Enforcement Team Leader Electricity 20201 Transport Coordination East Lindsey District Council 08/04/2011 CPDS000310 1123.55 354691 SOUTHERN ELECTRIC PLC Theatre Manager Electricity 20201 Theatres/Public Entertainment East Lindsey District Council 08/04/2011 CPDS000310 454.35 354691 SOUTHERN ELECTRIC PLC Theatre Manager Electricity 20201 Community Centres East Lindsey District Council 08/04/2011 CPDS000310 2330.65 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Public Buildings East Lindsey District Council 08/04/2011 CPDS000310 3606.31 354691 SOUTHERN ELECTRIC PLC Meridian Facility Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000310 113.90 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Depots East Lindsey District Council 08/04/2011 CPDS000310 51.47 354691 SOUTHERN ELECTRIC PLC Service Development Manager Electricity 20201 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000310 22.36 354691 SOUTHERN ELECTRIC PLC TL Property Electricity 20201 Depots East Lindsey District Council 08/04/2011 CPHO000067 8000.00 390134 KES BUILDING MAINTENANCE LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CICP022661 706.00 426778 PERFORMING RIGHT SOCIETY LTD Horncastle Pool Manager Performing Rights licence 40619 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022662 532.88 426778 PERFORMING RIGHT SOCIETY LTD Sports Centre Manager Performing Rights licence 40619 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022664 1138.22 426778 PERFORMING RIGHT SOCIETY LTD Embassy Pool Manager Performing Rights licence 40619 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000311 -18.99 437615 ESPO Service Development Manager Gas 20202 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000311 1.98 437615 ESPO Service Development Manager Gas 20202 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000311 6.96 437615 ESPO Service Development Manager Gas 20202 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000311 27.18 437615 ESPO Meridian Facility Manager Gas 20202 Outdoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000311 3273.91 437615 ESPO Embassy Pool Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000311 2094.35 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 2228.87 437615 ESPO Theatre Manager Gas 20202 Theatres/Public Entertainment East Lindsey District Council 08/04/2011 CPDS000311 1810.92 437615 ESPO Horncastle Pool Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000311 1429.53 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 1055.35 437615 ESPO Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000311 371.29 437615 ESPO Sports Centre Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000311 475.96 437615 ESPO Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000311 247.68 437615 ESPO Theatre Manager Gas 20202 Community Centres East Lindsey District Council 08/04/2011 CPDS000311 701.01 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 290.16 437615 ESPO TL Property Gas 20202 Investment Income Properties East Lindsey District Council 08/04/2011 CPDS000311 537.00 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 305.82 437615 ESPO TL Property Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPDS000311 119.85 437615 ESPO Business Development Manager Gas 20202 Countryside Management & Rec. East Lindsey District Council 08/04/2011 CPDS000311 187.18 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 2034.28 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 8.80 437615 ESPO TL Property Gas 20202 Public Buildings East Lindsey District Council 08/04/2011 CPDS000311 345.71 437615 ESPO Meridian Facility Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CPDS000311 13.98 437615 ESPO Service Development Manager Gas 20202 Public Conveniences East Lindsey District Council 08/04/2011 CPDS000311 46.61 437615 ESPO Policy & Project Manager Gas 20202 Premises Devt incl Ind. Units East Lindsey District Council 08/04/2011 CPHO000069 8820.77 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CPHO000069 -787.57 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 08/04/2011 CPHO000073 5727.91 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CPHO000073 -913.63 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 08/04/2011 CICP022651 12.99 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 15.49 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 18.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 17.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.99 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 20.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 8.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 8.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.98 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.98 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 13.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 25.74 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 8.67 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 9.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 4.89 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 4.89 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 55.14 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 15.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 8.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 6.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 15.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 7.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 16.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 17.49 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 28.77 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.98 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.89 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 10.09 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.18 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022651 14.58 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICP022646 700.00 476919 VEOLIA ES (UK) LIMITED Business Development Manager Routine Maintenance of Grounds 20152 Countryside Management & Rec. East Lindsey District Council 08/04/2011 CICP022655 1420.26 485939 APR AGENCY Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 08/04/2011 CPCP000188 2199.00 491732 EAST LINDSEY ARTS FORUM Cultural & Related Services Income 9900 Non Service Issues East Lindsey District Council 08/04/2011 CIFS010343 1060.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Assistant Chief Executive Consultants Fees 40304 Corporate Resources East Lindsey District Council 08/04/2011 CPHE000046 14111.28 500704 SKEGNESS MUSICAL THEATRE COMPANY Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 08/04/2011 CPHE000046 -2688.00 500704 SKEGNESS MUSICAL THEATRE COMPANY Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 08/04/2011 CPHO000071 5061.42 517894 DENNISS & MARWOOD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CPHO000071 -451.91 517894 DENNISS & MARWOOD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 08/04/2011 CICP022643 5710.00 520739 CHANDLERS OIL & GAS Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 08/04/2011 CPHE000045 2836.11 526597 POLKA DOT Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 08/04/2011 CPHE000045 -1452.00 526597 POLKA DOT Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 08/04/2011 CIDS012723 10878.54 531456 ENER.G COMBINED POWER LTD Meridian Facility Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 08/04/2011 CICU000537 2043.93 533030 NATIONAL EXPRESS CREDIT CONTROL DEPT Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 08/04/2011 CICU000537 439.14 533030 NATIONAL EXPRESS CREDIT CONTROL DEPT Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 08/04/2011 CICU000537 179.24 533030 NATIONAL EXPRESS CREDIT CONTROL DEPT TL Property National Express Travel 60308 Visitor Centres East Lindsey District Council 08/04/2011 CICU000537 1560.49 533030 NATIONAL EXPRESS CREDIT CONTROL DEPT Customer Services Manager National Express Travel 60308 Visitor Centres East Lindsey District Council 08/04/2011 CPHO000072 4397.75 539306 HARRIS BUILDING SERVICES Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CPHO000072 -392.66 539306 HARRIS BUILDING SERVICES Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 08/04/2011 CICP022530 1535.00 542665 COSTUMES WITH CHARACTER Theatre Manager Equipment Purchase 40003 Foreshore East Lindsey District Council 08/04/2011 CPHO000068 4576.81 544061 NEIL SHACKLOCKS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CPHO000068 -408.64 544061 NEIL SHACKLOCKS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 08/04/2011 CPCP000189 1919.00 544294 THERMO FISHER SCIENTIFIC Environment Team Leader Grants General 60201 Emergency Planning East Lindsey District Council 08/04/2011 CPHO000074 3800.00 544692 ST PETERS HALL & OLD SCHOOL SITE TL Partnerships & Grants Grants 98003 Capital Expenditure East Lindsey District Council 08/04/2011 CIDS012726 180.00 544799 SMC LTD T/A CHUBB EMERGENCY RESPONSE TL Property Other Cleaning Recharge 20160 Public Buildings East Lindsey District Council 08/04/2011 CIDS012726 180.00 544799 SMC LTD T/A CHUBB EMERGENCY RESPONSE TL Property Building Cleaning Recharge Main Contract 20703 Public Buildings East Lindsey District Council 08/04/2011 CIDS012726 180.00 544799 SMC LTD T/A CHUBB EMERGENCY RESPONSE TL Property Other Cleaning Recharge 20160 Public Buildings East Lindsey District Council 08/04/2011 CIDS012726 180.00 544799 SMC LTD T/A CHUBB EMERGENCY RESPONSE TL Property Other Cleaning Recharge 20160 Public Buildings East Lindsey District Council 08/04/2011 CIDS012726 180.00 544799 SMC LTD T/A CHUBB EMERGENCY RESPONSE TL Property Other Cleaning Recharge 20160 Public Buildings East Lindsey District Council 08/04/2011 CIDS012726 180.00 544799 SMC LTD T/A CHUBB EMERGENCY RESPONSE TL Property Other Cleaning Recharge 20160 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CPCP000222 32.75 2613 BIFFA WASTE SERVICES LTD Theatre Manager Skip Hire 40314 Community Centres East Lindsey District Council 13/04/2011 CPCP000222 47.70 2613 BIFFA WASTE SERVICES LTD TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 13/04/2011 CPCP000222 95.40 2613 BIFFA WASTE SERVICES LTD Theatre Manager Skip Hire 40314 Theatres/Public Entertainment East Lindsey District Council 13/04/2011 CPCP000222 47.70 2613 BIFFA WASTE SERVICES LTD Sports Centre Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPCP000222 238.50 2613 BIFFA WASTE SERVICES LTD Embassy Pool Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPCP000222 95.40 2613 BIFFA WASTE SERVICES LTD Horncastle Pool Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPCP000222 47.70 2613 BIFFA WASTE SERVICES LTD Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CPCP000222 32.75 2613 BIFFA WASTE SERVICES LTD Meridian Facility Manager Skip Hire 40314 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPCP000222 47.70 2613 BIFFA WASTE SERVICES LTD TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 13/04/2011 CPCP000222 47.70 2613 BIFFA WASTE SERVICES LTD Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CPCP000222 95.40 2613 BIFFA WASTE SERVICES LTD TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 13/04/2011 CPCP000222 47.70 2613 BIFFA WASTE SERVICES LTD Policy & Project Manager Skip Hire 40314 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CPCP000222 222.65 2613 BIFFA WASTE SERVICES LTD TL Property Skip Hire 40314 Public Buildings East Lindsey District Council 13/04/2011 CIFS010353 2090.00 3298 BT PLC TL IT - Network & Comms Telephone Charges 40402 Information Technology East Lindsey District Council 13/04/2011 CPCP000201 668.60 5720 SID DENNIS & SONS LTD Service Development Manager Waste Disposal Charges 40327 GM Contract No.2 East Lindsey District Council 13/04/2011 CICP022666 655.65 10566 LAWNMOWER SERVICE (LINCOLN) LTD Service Development Manager Small Plant & Tools 40040 GM Contract No.2 East Lindsey District Council 13/04/2011 CICP022669 832.28 10566 LAWNMOWER SERVICE (LINCOLN) LTD Service Development Manager Maintenance 22T43 Ransome Marquis 51 37391 GM Contract No.2 East Lindsey District Council 13/04/2011 CIHO006518 3094.80 16557 SPIRE WINDOW SYSTEMS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CICP022689 126.72 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 26.40 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 295.23 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 26.40 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 26.40 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 52.50 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 42.50 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022689 32.00 16845 STOWLIN LTD Meridian Facility Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CIFS010357 560.70 21380 BARCLAYS MERCHANT SERVICES Theatre Manager Credit Card Charges 40629 Theatres/Public Entertainment East Lindsey District Council 13/04/2011 CIFS010357 68.86 21380 BARCLAYS MERCHANT SERVICES Theatre Manager Credit Card Charges 40629 Theatres/Public Entertainment East Lindsey District Council 13/04/2011 CPCP000217 1500.00 37950 ANDREW & CO SOLICITORS TL Property Legal Fees 40302 Capital Income East Lindsey District Council 13/04/2011 CIHO006522 5062.09 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CIHO006522 -451.97 52142 COTTS BUILDERS AND CONTRACTORS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 13/04/2011 CIFS010354 23.49 69106 CABLE & WIRELESS COMMUNICATIONS Building Control Telephone Charges 40402 Building Control East Lindsey District Council 13/04/2011 CIFS010354 1541.74 69106 CABLE & WIRELESS COMMUNICATIONS TL IT - Network & Comms Telephone Charges 40402 Information Technology East Lindsey District Council 13/04/2011 CPCP000193 610.80 171612 ROYAL MAIL Policy & Project Manager Postage 40401 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CPFS000148 490.00 183396 SIEMENS PLC T/A SIEMENS COMMUNICATIONS TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CICP022677 573.81 241500 VENDING ENTERPRISES Embassy Pool Manager Cold Vending Machine Rental 40503 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPCP000196 917.62 241500 VENDING ENTERPRISES Admin Support Team Hot Vending Machine Rental 40501 Catering East Lindsey District Council 13/04/2011 CPCP000200 978.95 254429 GLASS RECYCLING (UK) LTD Service Development Manager Glass Recycling Costs 50818 Recycling-Collection East Lindsey District Council 13/04/2011 CPCP000204 546.75 288042 LINCOLNSHIRE COUNTY COUNCIL Business Development Manager Postage 40401 Visitor Information East Lindsey District Council 13/04/2011 CPCP000212 22347.34 288042 LINCOLNSHIRE COUNTY COUNCIL Shared Legal Services Contributions to LCC Shared Services 60296 Chief Executive's East Lindsey District Council 13/04/2011 CPCP000212 208.00 288042 LINCOLNSHIRE COUNTY COUNCIL Shared Legal Services Contributions to LCC Shared Services 60296 Chief Executive's East Lindsey District Council 13/04/2011 CPDS000312 2963.39 288042 LINCOLNSHIRE COUNTY COUNCIL BM Sports Facilities Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 13/04/2011 CPFS000147 1854.50 288042 LINCOLNSHIRE COUNTY COUNCIL Service Development Manager Street Scene Projects 40459 Recycling-Collection East Lindsey District Council 13/04/2011 CPFS000156 53340.32 350705 LINCOLNSHIRE DEVELOPMENT TL Property Payment of Partner's Share 98006 Capital Income East Lindsey District Council 13/04/2011 CPDS000313 6798.47 354691 SOUTHERN ELECTRIC PLC Meridian Facility Manager Gas 20202 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPDS000316 1983.18 354691 SOUTHERN ELECTRIC PLC Embassy Pool Manager Electricity 20201 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPDS000336 69.59 363750 MARK ELDIN JOINERY Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 13/04/2011 CPDS000336 662.50 363750 MARK ELDIN JOINERY Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 13/04/2011 CPDS000338 30.35 363750 MARK ELDIN JOINERY Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 13/04/2011 CPDS000338 618.75 363750 MARK ELDIN JOINERY Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 13/04/2011 CIDS012730 5415.00 367400 JOHN MARTIN-HOYES LTD Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 13/04/2011 CICP022679 530.00 373465 HOLIDAY MAKER GUIDE Business Development Officer General Advertising 40604 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CPCP000218 644.00 379016 JEFF DENE GUEST HOUSE Hsg Advice & Homelessness TL Bed & Breakfast Fees 40325 Bed/Breakfast Accommodation East Lindsey District Council 13/04/2011 CICP022670 803.00 417745 BSI MANAGEMENT SYSTEMS Building Control Professional Fees 40305 Building Control East Lindsey District Council 13/04/2011 CICP022671 862.00 417745 BSI MANAGEMENT SYSTEMS Building Control Subscriptions 40801 Building Control East Lindsey District Council 13/04/2011 CPFS000155 90603.27 426260 BLUEPRINT LIMITED TL Property Payment of Partner's Share 98006 Capital Income East Lindsey District Council 13/04/2011 CIHO006516 5000.00 437819 THATS HANDY MAINTENANCE CONSTRUCTION Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CIFS010348 71.88 441122 ROTHERA & BRERETON IT Manager Print Unit Supplies 40203 Environmental Services East Lindsey District Council 13/04/2011 CIFS010348 387.06 441122 ROTHERA & BRERETON IT Manager Print Unit Supplies 40203 Environmental Services East Lindsey District Council 13/04/2011 CIHO006512 4307.50 454025 OBAM STAIRLIFTS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CIHO006512 -781.25 454025 OBAM STAIRLIFTS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 13/04/2011 CICP022675 636.00 460352 NABMA Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 13/04/2011 CIHO006515 5000.00 460404 SKEGNESS ROOFING Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CIFS010344 28800.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 4194.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 736.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 6120.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 3603.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 7074.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 3082.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 246.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 430.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 336.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 552.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 3252.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 738.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 3102.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010344 315.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010345 1398.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010345 198.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010345 150.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010345 125.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010345 441.00 491486 CISILION LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CIFS010346 1059.00 491486 CISILION LTD TL IT - Network & Comms Computer Maintenance 40415 Information Technology East Lindsey District Council 13/04/2011 CIDS012727 3851.83 500267 VERE BROS (CONTRACTORS) LTD Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 13/04/2011 CIDS012728 2408.33 500267 VERE BROS (CONTRACTORS) LTD Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 13/04/2011 CIDS012729 3420.28 500267 VERE BROS (CONTRACTORS) LTD Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 13/04/2011 CIHO006517 4998.20 501282 ANDREW BLADES BUILDING SERVICES LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CPDS000324 20.81 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPDS000324 603.89 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPDS000325 2089.97 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPDS000326 -1332.33 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPDS000326 1506.31 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPDS000326 365.05 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPDS000326 282.68 501509 E.ON ENERGY Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 13/04/2011 CPCP000203 15915.28 506041 FOUNDATIONS & BUILDINGS LTD Building Control Notices 20156 Dangerous Buildings East Lindsey District Council 13/04/2011 CICP022693 2771.43 513869 WEST LINDSEY DISTRICT COUNCIL Hsg Advice & Homelessness TL Grants General 60201 Bed/Breakfast Accommodation East Lindsey District Council 13/04/2011 CICP022688 18.54 516620 AQUILA BUSINESS PRODUCT Sports Development Office Stationery 40204 Sports Development East Lindsey District Council 13/04/2011 CICP022688 2.50 516620 AQUILA BUSINESS PRODUCT BM Regulatory Services Office Stationery 40204 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 2.50 516620 AQUILA BUSINESS PRODUCT BM Regulatory Services Office Stationery 40204 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 2.50 516620 AQUILA BUSINESS PRODUCT BM Regulatory Services Office Stationery 40204 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 5.60 516620 AQUILA BUSINESS PRODUCT Technical Services Team Leader Office Stationery 40204 Chief Executive's East Lindsey District Council 13/04/2011 CICP022688 0.59 516620 AQUILA BUSINESS PRODUCT Technical Services Team Leader Office Stationery 40204 Chief Executive's East Lindsey District Council 13/04/2011 CICP022688 2.50 516620 AQUILA BUSINESS PRODUCT Technical Services Team Leader Office Stationery 40204 Chief Executive's East Lindsey District Council 13/04/2011 CICP022688 44.24 516620 AQUILA BUSINESS PRODUCT Technical Services Team Leader Office Stationery 40204 Chief Executive's East Lindsey District Council 13/04/2011 CICP022688 11.44 516620 AQUILA BUSINESS PRODUCT Technical Services Team Leader Office Stationery 40204 Chief Executive's East Lindsey District Council 13/04/2011 CICP022688 7.03 516620 AQUILA BUSINESS PRODUCT BM Regulatory Services Office Stationery 40204 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 16.05 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 2.45 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 1.15 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 3.00 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 3.95 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 19.00 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 12.36 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 11.64 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 7.25 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 2.05 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 3.10 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 3.10 516620 AQUILA BUSINESS PRODUCT Housing Support TL Office Stationery 40204 Housing Support East Lindsey District Council 13/04/2011 CICP022688 2.50 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Bed/Breakfast Accommodation East Lindsey District Council 13/04/2011 CICP022688 1.48 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Bed/Breakfast Accommodation East Lindsey District Council 13/04/2011 CICP022688 1.75 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Bed/Breakfast Accommodation East Lindsey District Council 13/04/2011 CICP022688 1.10 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Bed/Breakfast Accommodation East Lindsey District Council 13/04/2011 CICP022688 2.33 516620 AQUILA BUSINESS PRODUCT Housing Support TL Office Stationery 40204 Housing Support East Lindsey District Council 13/04/2011 CICP022688 2.35 516620 AQUILA BUSINESS PRODUCT Housing Support TL Office Stationery 40204 Housing Support East Lindsey District Council 13/04/2011 CICP022688 3.40 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 31.08 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 0.26 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 5.65 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 5.90 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 0.24 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 3.72 516620 AQUILA BUSINESS PRODUCT BM Regulatory Services Office Stationery 40204 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 20.60 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Chief Executive's East Lindsey District Council 13/04/2011 CICP022688 3.18 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 1.70 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 1.50 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 0.90 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 6.80 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 4.25 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Office Stationery 40204 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 10.00 516620 AQUILA BUSINESS PRODUCT Meridian Facility Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CICP022688 10.80 516620 AQUILA BUSINESS PRODUCT Strategic Director (JF) Office Stationery 40204 Finance East Lindsey District Council 13/04/2011 CICP022688 4.77 516620 AQUILA BUSINESS PRODUCT IT Manager Equipment Purchase 40003 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 5.15 516620 AQUILA BUSINESS PRODUCT Policy & Project Manager Office Stationery 40204 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CICP022688 0.13 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 1.20 516620 AQUILA BUSINESS PRODUCT BM Regulatory Services Office Stationery 40204 Environmental Services East Lindsey District Council 13/04/2011 CICP022688 3.38 516620 AQUILA BUSINESS PRODUCT Policy & Project Manager Office Stationery 40204 Premises Devt incl Ind. Units East Lindsey District Council 13/04/2011 CICP022688 16.05 516620 AQUILA BUSINESS PRODUCT Housing Support TL Office Stationery 40204 Housing Support East Lindsey District Council 13/04/2011 CICP022688 4.90 516620 AQUILA BUSINESS PRODUCT TL Partnerships & Grants Office Stationery 40204 Community Safety/CCTV East Lindsey District Council 13/04/2011 CICP022688 18.54 516620 AQUILA BUSINESS PRODUCT TL Partnerships & Grants Office Stationery 40204 Community Safety/CCTV East Lindsey District Council 13/04/2011 CICP022688 1.70 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 4.25 516620 AQUILA BUSINESS PRODUCT TL Partnerships & Grants Office Stationery 40204 "Statement of Accts BVPP etc" East Lindsey District Council 13/04/2011 CICP022688 9.68 516620 AQUILA BUSINESS PRODUCT TL Partnerships & Grants Office Stationery 40204 "Statement of Accts BVPP etc" East Lindsey District Council 13/04/2011 CICP022688 5.18 516620 AQUILA BUSINESS PRODUCT Hsg Private Sector TL Office Stationery 40204 Admin of Renovation/DF Grants East Lindsey District Council 13/04/2011 CICP022688 30.00 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 6.18 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 5.82 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 6.25 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 11.60 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 1.15 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 2.20 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 1.14 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 4.25 516620 AQUILA BUSINESS PRODUCT Development Control Office Stationery 40204 Development Control East Lindsey District Council 13/04/2011 CICP022688 8.25 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 4.25 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 4.25 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 0.50 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 1.14 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 0.38 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 5.10 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 1.06 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 16.80 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 6.80 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 15.80 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 2.70 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 9.80 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 4.95 516620 AQUILA BUSINESS PRODUCT Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022688 10.70 516620 AQUILA BUSINESS PRODUCT Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 13/04/2011 CICP022688 58.00 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 30.90 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 37.50 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 30.90 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 1.92 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 34.80 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 9.20 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CICP022688 9.20 516620 AQUILA BUSINESS PRODUCT Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 13/04/2011 CIDS012740 2960.00 519009 MR PASHLEY Policy & Project Manager Project Costs 40375 Supp. to Business & Enterprise East Lindsey District Council 13/04/2011 CIFS010355 5840.00 519326 EXPERIAN LTD TL IT - System Support Software Support 40422 Information Technology East Lindsey District Council 13/04/2011 CPDS000332 619.58 522067 W E SCOTT & SONS LTD Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CICP022696 1000.00 524719 CULTURAL SOLUTIONS Cultural & Related Services Performers Fees 40613 Arts Development & Support East Lindsey District Council 13/04/2011 CIHO006514 4149.60 525831 N LARDER Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CPCP000223 665.75 530622 AQUA VITA CAFE Meridian Facility Manager Catering Provisions 40508 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CIHO006523 3750.00 531854 MANOR ELECTRICAL Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CIDS012734 440.00 533056 AIRCO INSTALLATIONS LTD Sports Centre Manager Skegness Sports Association Payment 50831 Community Parks & Open Spaces East Lindsey District Council 13/04/2011 CIHE001071 3029.37 536422 GLENN POVEY MANAGEMENT Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 13/04/2011 CIHE001071 -190.00 536422 GLENN POVEY MANAGEMENT Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 13/04/2011 CPDS000334 449.25 536477 RENTOKIL SPECIALIST HYGIENE Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 13/04/2011 CPDS000335 738.37 536477 RENTOKIL SPECIALIST HYGIENE Embassy Pool Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 13/04/2011 CIHO006519 538.14 536493 EAGA PLC Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CICP022673 1155.36 538475 PHS LAUNDRYSERV Business Development Manager Laundry 40103 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CIDS012733 5301.00 544168 h-TE WESTERN AUTOMATIC Hsg Private Sector TL Carbon Reduction Schemes (Ambition) 40773 Energy Management East Lindsey District Council 13/04/2011 CICP022687 3754.00 544236 MCPC SYSTEMS (UK) LTD IT Fund Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 13/04/2011 CPCP000209 1500.00 545057 INTEGRATED TRANSPORT PLANNING LTD Enforcement Team Leader Legal Recharge 40222 DC Enforcement East Lindsey District Council 13/04/2011 CIHE001078 59963.00 545196 WOODHALL SPA PARISH COUNCIL Business Development Officer Jubilee Park 60299 Indoor Sports & Recreation East Lindsey District Council 13/04/2011 CIHO006524 2700.00 545235 BC ELECTRICAL Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 13/04/2011 CPDS000320 325.63 AW001 ANGLIAN WATER Business Development Manager Water Charges 20501 Countryside Management & Rec. East Lindsey District Council 13/04/2011 CPDS000320 372.27 AW001 ANGLIAN WATER Business Development Manager Sewerage Charges 20502 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CICP022705 75.90 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 31.80 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 17.88 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 30.99 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 19.99 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 50.40 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 125.70 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 137.70 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 59.40 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022705 45.00 16450 SPALDINGS (UK) LTD Service Development Manager Equipment Purchase 40003 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022718 95.04 16845 STOWLIN LTD Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022718 8.80 16845 STOWLIN LTD Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022718 295.23 16845 STOWLIN LTD Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022718 8.80 16845 STOWLIN LTD Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022718 8.80 16845 STOWLIN LTD Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022718 74.00 16845 STOWLIN LTD Embassy Pool Manager Chemicals 40031 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022712 640.00 27025 LINCOLNSHIRE GASES LTD Business Development Manager Calor Gas 20203 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CIDS012745 222.59 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Equipment Repair 40004 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CIDS012745 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Sub-Contractors 20118 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CIDS012745 337.92 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Hsg Advice & Homelessness TL Safe at Home Grants 60280 Housing Advice East Lindsey District Council 15/04/2011 CIDS012745 148.39 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Cultural & Related Services Project Costs 40375 Arts Development & Support East Lindsey District Council 15/04/2011 CIDS012745 140.25 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Technical Services Team Leader Consultants Fees 40304 Chief Executive's East Lindsey District Council 15/04/2011 CIDS012745 250.68 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Building Control Office Equipment & Furniture 40001 Building Regulations East Lindsey District Council 15/04/2011 CIDS012745 58.13 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Building Control Responsive Maintenance 20101 Street Naming East Lindsey District Council 15/04/2011 CIDS012745 620.25 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CIDS012745 184.85 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CIDS012745 794.22 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 15/04/2011 CIDS012745 124.38 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Theatres/Public Entertainment East Lindsey District Council 15/04/2011 CIDS012745 214.70 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CIDS012745 240.90 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CIDS012745 134.75 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CIDS012745 60.82 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CIDS012745 157.44 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CIDS012745 79.99 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CIDS012745 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CIDS012745 62.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CIDS012745 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CIDS012745 355.64 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Depots East Lindsey District Council 15/04/2011 CIDS012745 93.29 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CIDS012745 145.11 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CIDS012745 158.24 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CIDS012745 145.11 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Business Development Manager Programmed Maintenance 20102 Non-HRA Council Property East Lindsey District Council 15/04/2011 CIDS012745 114.02 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 15/04/2011 CIDS012745 120.93 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CIDS012745 41.46 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 15/04/2011 CIDS012745 517.51 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000345 4287.54 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CPDS000346 1291.87 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Theatre Manager Responsive Maintenance 20101 Foreshore East Lindsey District Council 15/04/2011 CPDS000360 82.92 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 62.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 627.93 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 15/04/2011 CPDS000360 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 48.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Depots East Lindsey District Council 15/04/2011 CPDS000360 103.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 103.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 74.20 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 15/04/2011 CPDS000360 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CPDS000360 82.92 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 82.92 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CPDS000360 103.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CPDS000360 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 15/04/2011 CPDS000360 306.12 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 15/04/2011 CPDS000360 103.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Technical Services Team Leader Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 15/04/2011 CPDS000360 62.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 124.38 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 15/04/2011 CPDS000360 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 93.84 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 107.54 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 69.93 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Vandal Damage 20125 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CPDS000360 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 103.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 15/04/2011 CPDS000360 108.85 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CIFS010363 1418.31 171612 ROYAL MAIL Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 15/04/2011 CIFS010363 829.58 171612 ROYAL MAIL Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 15/04/2011 CIFS010363 67.79 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 15/04/2011 CIFS010363 20.37 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 15/04/2011 CIFS010363 27.40 171612 ROYAL MAIL BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 15/04/2011 CICP022726 11310.00 215620 LOCAL GOVERNMENT ASSOCIATION Corporate Accounting Subscriptions 40801 Head of Paid Service East Lindsey District Council 15/04/2011 CIDS012743 1098.25 268321 RHODAR LIMITED TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 15/04/2011 CICP022707 20792.67 288042 LINCOLNSHIRE COUNTY COUNCIL Environment Team Leader Grants General 60201 Emergency Planning East Lindsey District Council 15/04/2011 CPCP000231 5000.00 288042 LINCOLNSHIRE COUNTY COUNCIL Audit Manager Agency Costs 11020 Finance East Lindsey District Council 15/04/2011 CIDS012741 1184.02 304366 SEYMOUR & CASTLE LTD Enforcement Team Leader Resurfacing Car Park 40765 Off-street Parking East Lindsey District Council 15/04/2011 CIDS012742 474.66 304366 SEYMOUR & CASTLE LTD Building Control Office Equipment & Furniture 40001 Building Regulations East Lindsey District Council 15/04/2011 CPDS000350 800.49 304366 SEYMOUR & CASTLE LTD Business Development Manager Programmed Maintenance 20102 Non-HRA Council Property East Lindsey District Council 15/04/2011 CPDS000352 435.28 304366 SEYMOUR & CASTLE LTD Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CPDS000353 472.76 304366 SEYMOUR & CASTLE LTD Service Development Manager Programmed Maintenance 20102 Public Conveniences East Lindsey District Council 15/04/2011 CPFS000157 1950.00 311977 LINCOLNSHIRE ECONOMIC ACTION PARTNERSHIP TL Property Interest on Loans Advances 40625 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CICP022700 750.00 313946 LINCOLNSHIRE COUNTY COUNCIL PENSION FUND BM Financial & ICT Services Professional Fees 40305 Finance East Lindsey District Council 15/04/2011 CIFS010364 11848.80 313946 LINCOLNSHIRE COUNTY COUNCIL PENSION FUND Corporate Accounting Enhanced Superannuation 10007 Backfunding & Enhanced East Lindsey District Council 15/04/2011 CICP022716 555.00 351092 LINCSGREEN Meridian Facility Manager Direct Materials 40010 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022727 593.03 365091 RIGBY TAYLOR LIMITED Service Development Manager Direct Materials 40010 GM Contract No.2 East Lindsey District Council 15/04/2011 CPCP000236 112.00 373520 INGOLDMELLS PARISH COUNCIL Health Team Leader Hire of Hall 20305 Sports Development East Lindsey District Council 15/04/2011 CPCP000236 403.75 373520 INGOLDMELLS PARISH COUNCIL TL Partnerships & Grants Rents Accommodation Recharge 20304 Community Safety/CCTV East Lindsey District Council 15/04/2011 CPCP000237 644.00 379016 JEFF DENE GUEST HOUSE Hsg Advice & Homelessness TL Bed & Breakfast Fees 40325 Bed/Breakfast Accommodation East Lindsey District Council 15/04/2011 CICP022728 457.65 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - 2T22 32358 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 39.11 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 22T34 32369 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 411.74 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 2T23 32363 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 376.05 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - YY04 WPA 32314 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 522.46 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - YY04 WOV 32312 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 141.55 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - YY54 UBX 32315 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 271.25 389404 TOTAL UK LTD Enforcement Team Leader Fuel & Oil - FP54 CNX 32316 Dog Control East Lindsey District Council 15/04/2011 CICP022728 165.71 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - MX05 LMM 32318 Vans East Lindsey District Council 15/04/2011 CICP022728 223.40 389404 TOTAL UK LTD Enforcement Team Leader Fuel & Oil - FG05 KVC 32319 Dog Control East Lindsey District Council 15/04/2011 CICP022728 194.89 389404 TOTAL UK LTD Waste Services Manager Fuel & Oil - 4T78 32291 Household Waste-Collection East Lindsey District Council 15/04/2011 CICP022728 60.39 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - AK03 KHZ - 4 T 79 32290 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 124.43 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - FG05 KVF 32321 Markets East Lindsey District Council 15/04/2011 CICP022728 161.54 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - 4T86 32323 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 178.62 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - 4T88 32325 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 246.41 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - 4T93 32356 Environmental Services East Lindsey District Council 15/04/2011 CICP022728 320.66 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - 4T94 32357 Environmental Services East Lindsey District Council 15/04/2011 CICP022728 288.88 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - YS56 LPA - 4T95 32277 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 354.29 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T97 32361 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 177.20 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T98 32362 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 743.87 389404 TOTAL UK LTD Service Development Manager Petrol & Oil - 6S15 - GN05 ORG 32320 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 290.92 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 6S16 32364 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 523.09 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - FX07 AZC 32373 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 15.42 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - V625 DPW 32254 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 222.70 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - 4T118 32413 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 9.48 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 22T31 32366 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 39.10 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 22T37 Kawasaki 610 32385 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 58.10 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 22T38 Kubuta RTV 900 32386 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 367.49 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T103 32382 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 52.48 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T105 32384 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 175.79 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T 114 32402 Environmental Services East Lindsey District Council 15/04/2011 CICP022728 40.50 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 22T33 32368 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 180.60 389404 TOTAL UK LTD Hsg Advice & Homelessness TL Fuel and Oil - 4T 112 32400 Bed/Breakfast Accommodation East Lindsey District Council 15/04/2011 CICP022728 278.31 389404 TOTAL UK LTD Enforcement Team Leader Fuel and Oil - 4T 111 32399 Off-street Parking East Lindsey District Council 15/04/2011 CICP022728 250.90 389404 TOTAL UK LTD Enforcement Team Leader Fuel and Oil - 4T 110 32398 Off-street Parking East Lindsey District Council 15/04/2011 CICP022728 138.15 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T107 CITROEN BERLINGO 32394 Recycling-Collection East Lindsey District Council 15/04/2011 CICP022728 135.47 389404 TOTAL UK LTD Enforcement Team Leader Fuel and Oil - 4T 109 32397 Off-street Parking East Lindsey District Council 15/04/2011 CICP022728 76.31 389404 TOTAL UK LTD Service Development Manager Vehicle Hire 30704 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 43.03 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 4T101 32380 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 516.93 389404 TOTAL UK LTD Sports Development Fuel and Oil - 4T102 32381 Sports Development East Lindsey District Council 15/04/2011 CICP022728 52.74 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 51.00 389404 TOTAL UK LTD Service Development Manager Fuel & Oil - Miscellaneous Equipment 32998 GM Contract No.2 East Lindsey District Council 15/04/2011 CICP022728 774.94 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 6S18 JOHNSTON VT650 11-04 32396 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022728 0.83 389404 TOTAL UK LTD Service Development Manager Fuel and Oil - 6S18 JOHNSTON VT650 11-04 32396 OC Other Cleaning East Lindsey District Council 15/04/2011 CPDS000366 3429.03 399135 NPOWER LIMITED Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 15/04/2011 CPDS000366 1082.90 399135 NPOWER LIMITED Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 15/04/2011 CPDS000367 2504.58 399135 NPOWER LIMITED Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 15/04/2011 CPDS000369 40909.21 399135 NPOWER LIMITED Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 15/04/2011 CPDS000369 12918.70 399135 NPOWER LIMITED Technical Services Team Leader Electricity 20201 Lighting East Lindsey District Council 15/04/2011 CPDS000358 1597.80 436234 D & D ENGINEERING (LINCS) LTD Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 15/04/2011 CIDS012744 600.00 437563 SIDDLE GRIMLEY HAGE LIMITED Technical Services Team Leader Consultants Fees 40304 Chief Executive's East Lindsey District Council 15/04/2011 CICP022710 3.10 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 15/04/2011 CICP022710 0.96 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 15/04/2011 CICP022710 1.85 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 15/04/2011 CICP022710 1.85 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 15/04/2011 CICP022710 14.80 437615 ESPO Business Development Manager Cleaning Materials 20701 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CICP022710 28.80 437615 ESPO Business Development Manager Cleaning Materials 20701 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CICP022710 7.24 437615 ESPO Business Development Manager Cleaning Materials 20701 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CICP022710 1.85 437615 ESPO Business Development Manager Office Stationery 40204 Countryside Management & Rec. East Lindsey District Council 15/04/2011 CICP022710 44.88 437615 ESPO Horncastle Pool Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022710 102.70 437615 ESPO Horncastle Pool Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022710 13.00 437615 ESPO Horncastle Pool Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022710 4.02 437615 ESPO Horncastle Pool Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022710 1.60 437615 ESPO Horncastle Pool Manager Equipment Purchase 40003 Indoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022710 29.40 437615 ESPO Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CICP022710 22.65 437615 ESPO Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CICP022710 1510.00 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 15/04/2011 CICP022710 51.85 437615 ESPO Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CICP022710 38.12 437615 ESPO Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 15/04/2011 CICP022710 1.32 437615 ESPO Sports Development Office Stationery 40204 Sports Development East Lindsey District Council 15/04/2011 CICP022710 1.36 437615 ESPO Communications Manager Office Stationery 40204 "Trsm Policy Marketing & Devt" East Lindsey District Council 15/04/2011 CICP022723 529.60 462062 STAFFORCE RECRUITMENT Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 15/04/2011 CICP022706 5523.93 485939 APR AGENCY Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 15/04/2011 CPCP000230 630.00 486284 BEESTON LODGE HOTEL Hsg Advice & Homelessness TL Bed & Breakfast Fees 40325 Bed/Breakfast Accommodation East Lindsey District Council 15/04/2011 CICP022698 960.10 506119 THE CO-OPERATIVE GROUP Commercial Team Leader Burial Fees 40322 Public Health East Lindsey District Council 15/04/2011 CICP022724 25000.00 513869 WEST LINDSEY DISTRICT COUNCIL Planning & Housing Policy Man Professional Fees 40305 Development Control East Lindsey District Council 15/04/2011 CICP022708 1023.75 519038 MR S G BREALEY Sports Development Entertainment & Prizes 40615 Outdoor Sports & Recreation East Lindsey District Council 15/04/2011 CICP022720 5765.00 520739 CHANDLERS OIL & GAS Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 15/04/2011 CICP022721 19601.00 520739 CHANDLERS OIL & GAS Waste Services Manager Bulk Fuel & Oil Purchase 32991 Household Waste-Collection East Lindsey District Council 15/04/2011 CPDS000364 1188.94 AW001 ANGLIAN WATER TL Property Water Charges 20501 Foreshore East Lindsey District Council 15/04/2011 CPDS000364 1335.02 AW001 ANGLIAN WATER TL Property Sewerage Charges 20502 Foreshore East Lindsey District Council 20/04/2011 CIFS010387 23530.00 1326 ALFORD TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPCP000245 800.00 4080 CHANDLERS (FARM EQUIPMENT) LTD Service Development Manager Contract Hire - FX07 BPE 38358 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022740 5689.73 4718 COMPETITION LINE (UK) LTD Health Team Leader Competition Line - Embassy 50823 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CICP022741 9246.47 4718 COMPETITION LINE (UK) LTD Health Team Leader Competition Line - Horncastle 50822 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000372 52077.18 5720 SID DENNIS & SONS LTD TL Property Programmed Maintenance 20102 Foreshore East Lindsey District Council 20/04/2011 CIDS012748 5505.15 8303 GRS ELECTRICAL SERVICES LTD Technical Services Team Leader PATS Testing 40412 Chief Executive's East Lindsey District Council 20/04/2011 CPDS000397 2058.18 8303 GRS ELECTRICAL SERVICES LTD TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 20/04/2011 CIFS010397 4498.00 8387 HAGWORTHINGHAM PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIDS012764 696.50 11031 LINCS PUMPS & PIPELINES LTD Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000395 519.50 11769 FRED MARGARSON LTD. TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CIFS010471 3500.00 12975 NORTH COTES PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CICP022737 2095.00 13042 NORTH KESTEVEN DISTRICT COUNCIL Corporate Accounting Subscriptions 40801 LGA etc subscriptions East Lindsey District Council 20/04/2011 CPDS000370 76.78 18092 WALLACE ELECTRICAL DIST (SKEGNESS LTD) Embassy Pool Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000370 950.63 18092 WALLACE ELECTRICAL DIST (SKEGNESS LTD) Theatre Manager Programmed Maintenance 20102 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPDS000370 18.28 18092 WALLACE ELECTRICAL DIST (SKEGNESS LTD) TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 20/04/2011 CPDS000370 10.97 18092 WALLACE ELECTRICAL DIST (SKEGNESS LTD) Sports Centre Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000370 84.09 18092 WALLACE ELECTRICAL DIST (SKEGNESS LTD) Horncastle Pool Manager Programmed Maintenance 20102 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CIFS010422 23000.00 18694 WOODHALL SPA PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010426 21608.00 25894 SPILSBY TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010396 9000.00 27258 GRIMOLDBY & MANBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010394 6000.00 27300 BINBROOK PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010404 2000.00 27407 HUNDLEBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010407 3000.00 27410 KIRKBY ON BAIN PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010433 4500.00 27627 TETFORD PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010437 1900.00 27669 THORNTON LE FEN PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010441 1000.00 27711 TUMBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010416 2000.00 27753 WELTON LE MARSH PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010474 1200.00 27957 ORBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010477 1000.00 28079 ROUGHTON PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010481 115304.50 81896 SKEGNESS TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPDS000378 97.32 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Business Development Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 20/04/2011 CPDS000378 174.95 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 20/04/2011 CPDS000378 129.46 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000378 125.63 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Sports Centre Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000378 253.68 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000378 60.82 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Theatre Manager Responsive Maintenance 20101 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPDS000378 163.96 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 30.41 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 62.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 20/04/2011 CPDS000378 82.92 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 20/04/2011 CPDS000378 145.11 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 192.82 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Policy & Project Manager Responsive Maintenance 20101 Premises Devt incl Ind. Units East Lindsey District Council 20/04/2011 CPDS000378 137.95 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 42.31 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 54.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000378 71.75 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Technical Services Team Leader Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CPDS000378 138.03 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CPDS000378 213.69 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Sports Centre Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000378 57.18 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Enforcement Team Leader Responsive Maintenance 20101 Off-street Parking East Lindsey District Council 20/04/2011 CPDS000378 75.97 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CPDS000378 76.27 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CPDS000378 368.01 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000378 1962.02 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 20/04/2011 CPDS000378 31.10 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CPDS000379 187.32 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000379 293.14 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 136.67 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CPDS000379 188.42 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 103.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 74.96 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Horncastle Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000379 51.83 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 466.53 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Outdoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000379 506.03 110184 KENMOR BUILDING & CONSTRUCTION SERVICES TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CPDS000379 113.99 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Vandal Damage 20125 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CPDS000379 115.63 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Embassy Pool Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000379 195.71 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 54.19 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 115.65 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Technical Services Team Leader Vandal Damage 20125 Foreshore East Lindsey District Council 20/04/2011 CPDS000379 142.78 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Technical Services Team Leader Responsive Maintenance 20101 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CPDS000379 124.38 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 77.24 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CPDS000379 72.56 110184 KENMOR BUILDING & CONSTRUCTION SERVICES Service Development Manager Responsive Maintenance 20101 Public Conveniences East Lindsey District Council 20/04/2011 CIFS010379 2034.00 112765 F W CUPIT PRINTERS LIMITED IT Manager Sub Contractors 40330 Environmental Services East Lindsey District Council 20/04/2011 CIFS010468 4700.00 117252 MINTING & GAUTBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010429 750.00 117317 STRUBBY WITH WOODTHORPE PARISH MEETING Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010446 18888.75 117812 BURGH LE MARSH TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010384 1354.27 171612 ROYAL MAIL Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 20/04/2011 CIFS010384 694.69 171612 ROYAL MAIL Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 20/04/2011 CIFS010384 1018.00 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 20/04/2011 CIFS010384 30.98 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 20/04/2011 CIFS010384 27.16 171612 ROYAL MAIL BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 20/04/2011 CIFS010456 6100.00 187389 EASTVILLE MIDVILLE & NEW LEAKE PARISH C Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010391 600.00 187787 BAUMBER PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010443 11250.00 248383 WAINFLEET ALL SAINTS TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010430 1700.00 248406 SWABY GROUP PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010395 2330.00 248451 GRAINTHORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010390 1187.00 253682 ASTERBY GOULCEBY & RANBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIDS012755 25000.00 268321 RHODAR LIMITED TL Property Responsive Maintenance 20101 Public Buildings East Lindsey District Council 20/04/2011 CIFS010401 25000.00 268431 HOLTON LE CLAY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPCP000241 3488.00 288042 LINCOLNSHIRE COUNTY COUNCIL Enforcement Team Leader LCC Land Search Charges 50203 Local Land Charges East Lindsey District Council 20/04/2011 CPHE000053 1707.88 288042 LINCOLNSHIRE COUNTY COUNCIL Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHE000053 -12.00 288042 LINCOLNSHIRE COUNTY COUNCIL Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIFS010447 6000.00 303972 CARRINGTON PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010417 1700.00 304104 WEST ASHBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIDS012751 1487.35 304366 SEYMOUR & CASTLE LTD Hsg Private Sector TL Carbon Reduction Schemes (Ambition) 40773 Energy Management East Lindsey District Council 20/04/2011 CIDS012752 1537.36 304366 SEYMOUR & CASTLE LTD IT Manager Equipment Purchase 40003 Environmental Services East Lindsey District Council 20/04/2011 CIDS012753 14231.37 304366 SEYMOUR & CASTLE LTD BM Sports Facilities Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 20/04/2011 CIDS012754 3500.00 304366 SEYMOUR & CASTLE LTD BM Sports Facilities Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 20/04/2011 CPDS000399 448.47 304366 SEYMOUR & CASTLE LTD Meridian Facility Manager Responsive Maintenance 20101 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CIFS010403 1500.00 345972 HORSINGTON PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010386 4800.00 345998 ADDLETHORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010428 6500.00 347653 STICKNEY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010469 4200.00 347666 MUMBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010431 2000.00 353087 TATHWELL & HAUGHAM PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010480 14420.00 362324 SIBSEY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010465 9500.00 372262 MAREHAM LE FEN PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010419 4000.00 372327 WILDMORE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010459 4800.00 372372 FOTHERBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010462 2770.00 372408 FULSTOW PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPCP000258 1000.00 372592 J H ATKINSON & SON Environment Team Leader Environmental Services 40312 Pollution East Lindsey District Council 20/04/2011 CIFS010406 8000.00 373520 INGOLDMELLS PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010411 97925.00 378994 LOUTH TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010483 1000.00 395498 SOUTH COCKERINGTON PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010420 5500.00 395553 WILLOUGHBY & DISTRICT PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIHE001088 1412.92 400671 MARK LUNDQUIST MANAGEMENT Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIHE001088 -195.75 400671 MARK LUNDQUIST MANAGEMENT Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CICP022759 1234.80 406963 IQL UK LTD Embassy Pool Manager RLSS Assessment Fees 40365 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CICP022759 6.00 406963 IQL UK LTD Embassy Pool Manager RLSS Assessment Fees 40365 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CIFS010385 600.00 416953 ABY WITH GREENFIELD PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010461 3000.00 417033 FRITHVILLE & WESTVILLE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010408 2700.00 417062 LANGRIVILLE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010413 3500.00 417101 LUDFORD PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010415 1000.00 417172 WAINFLEET ST MARY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010399 1600.00 419808 HEMINGBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CICP022757 4230.00 435620 OTTO (UK) LTD Waste Services Manager Replacement Wheeled Bins 40068 Household Waste-Collection East Lindsey District Council 20/04/2011 CIDS012746 600.00 435691 AJET DRAIN SERVICES BM Property & Technical Other Outside Contractors 20159 Capital Expenditure East Lindsey District Council 20/04/2011 CICP022748 3.50 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 20/04/2011 CICP022748 8.95 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 20/04/2011 CICP022748 5.29 437615 ESPO TL Property Internal Cleaning Materials 40701 Depots East Lindsey District Council 20/04/2011 CICP022748 5.29 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 2.79 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 4.94 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 7.32 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 26.85 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 25.98 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 47.90 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 29.96 437615 ESPO Development Control Equipment Purchase 40003 Development Control East Lindsey District Council 20/04/2011 CICP022748 10.32 437615 ESPO Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 20/04/2011 CICP022748 119.76 437615 ESPO Democracy Manager Equipment Purchase 40003 Elections & Reg of Electors East Lindsey District Council 20/04/2011 CICP022748 15.00 437615 ESPO Democracy Manager Office Stationery 40204 Elections & Reg of Electors East Lindsey District Council 20/04/2011 CICP022748 18.70 437615 ESPO Development Control Office Stationery 40204 Development Control East Lindsey District Council 20/04/2011 CICP022748 740.00 437615 ESPO Service Development Manager Cleaning Materials 20701 OC Other Cleaning East Lindsey District Council 20/04/2011 CICP022748 45.96 437615 ESPO Health Team Leader Equipment Purchase 40003 Sports Development East Lindsey District Council 20/04/2011 CICP022748 8.48 437615 ESPO Policy & Project Manager Internal Cleaning Materials 40701 Premises Devt incl Ind. Units East Lindsey District Council 20/04/2011 CICP022748 10.90 437615 ESPO Hsg Advice & Homelessness TL Office Stationery 40204 Housing Advice East Lindsey District Council 20/04/2011 CIDS012772 2014.94 437615 ESPO Sports Centre Manager Gas 20202 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CIDS012772 2973.50 437615 ESPO Sports Centre Manager Gas 20202 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CIDS012772 2562.02 437615 ESPO Sports Centre Manager Gas 20202 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CIDS012772 -2562.02 437615 ESPO Sports Centre Manager Gas 20202 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CIDS012772 791.51 437615 ESPO Sports Centre Manager Gas 20202 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CIFS010377 387.06 441122 ROTHERA & BRERETON IT Manager Print Unit Supplies 40203 Environmental Services East Lindsey District Council 20/04/2011 CIFS010377 209.40 441122 ROTHERA & BRERETON IT Manager Print Unit Supplies 40203 Environmental Services East Lindsey District Council 20/04/2011 CIFS010452 5651.00 441274 DONINGTON ON BAIN PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CICP022755 13020.99 444417 NEW LINX HOUSING TRUST Hsg Advice & Homelessness TL Contributions General 60240 Bed/Breakfast Accommodation East Lindsey District Council 20/04/2011 CIFS010438 1300.00 444954 THORPE ST PETER PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010460 8500.00 444996 FRISKNEY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010458 3500.00 445005 FIRSBY GROUP PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010454 1300.00 445018 EAST KEAL PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010434 7250.00 456308 TETNEY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CICP022760 874.35 456463 PCF Theatre Manager Provision of Tickets General 40207 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CICP022760 68.85 456463 PCF Theatre Manager Equipment Purchase 40003 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPCP000261 1672.65 458717 STEPHEN MITCHELL Hsg Advice & Homelessness TL Other Outside Contractors 20159 Bed/Breakfast Accommodation East Lindsey District Council 20/04/2011 CICP022739 574.00 465865 DENISON TILL SOLICITORS BM Sports Facilities Legal Fees 40302 Capital Expenditure East Lindsey District Council 20/04/2011 CIHO006532 989.28 466107 P M WINDOWS LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 20/04/2011 CIDS012767 575.00 467465 CLYMAC LTD Policy & Project Manager Fire Detection Maintenance 20607 Premises Devt incl Ind. Units East Lindsey District Council 20/04/2011 CIFS010414 70891.50 468574 MABLETHORPE & SUTTON TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010449 24250.00 469900 CONINGSBY TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010449 2500.00 469900 CONINGSBY TOWN COUNCIL TL Partnerships & Grants Coningsby Parish Council 60219 General Grants East Lindsey District Council 20/04/2011 CIFS010488 17112.45 470041 GE CORPORATE PAYMENT SERVICES BM Financial & ICT Services Expenditure 99990 Holding Accounts East Lindsey District Council 20/04/2011 CIFS010412 1950.00 470643 LUDBOROUGH PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010389 4100.00 486145 ANDERBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010410 2400.00 496135 LITTLE CAWTHORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPFS000158 55.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -55.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 55.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Waste Services Manager Insurance Expenditure 40923 Household Waste-Collection East Lindsey District Council 20/04/2011 CPFS000158 230.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -230.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 230.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Waste Services Manager Insurance Expenditure 40923 Household Waste-Collection East Lindsey District Council 20/04/2011 CPFS000158 372.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -372.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 372.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Service Development Manager Insurance Expenditure 40923 OC Other Cleaning East Lindsey District Council 20/04/2011 CPFS000158 3918.03 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -3918.03 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 3918.03 499954 TRAVELERS INSURANCE COMPANY LIMITED Waste Services Manager Insurance Expenditure 40923 Household Waste-Collection East Lindsey District Council 20/04/2011 CPFS000158 1361.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -1361.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 1361.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Business Development Manager Insurance Expenditure 40923 Countryside Management & Rec. East Lindsey District Council 20/04/2011 CPFS000158 225.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -225.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 225.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Service Development Manager Insurance Expenditure 40923 Community Parks & Open Spaces East Lindsey District Council 20/04/2011 CPFS000158 375.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurances - Excess 99902 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 -375.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Corporate Accounting Insurance - Recharge of Excess 4171 Non Service Issues East Lindsey District Council 20/04/2011 CPFS000158 375.00 499954 TRAVELERS INSURANCE COMPANY LIMITED Business Development Manager Insurance Expenditure 40923 Countryside Management & Rec. East Lindsey District Council 20/04/2011 CIFS010445 1500.00 500762 BUCKNALL PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010466 10000.00 500801 MARSHCHAPEL PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010475 1670.00 500830 PARTNEY & DALBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010476 1800.00 500843 REVESBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010439 2000.00 500924 TOYNTON ALL SAINTS PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010473 8250.00 504894 NORTH THORESBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CICP022730 1900.00 505657 PELL PLANT HIRE LTD Environment Team Leader Main Contractor 98001 Capital Expenditure East Lindsey District Council 20/04/2011 CIFS010448 31500.00 508379 CHAPEL ST LEONARDS PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010432 7000.00 508612 TATTERSHALL WITH THORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010402 55720.50 513034 HORNCASTLE TOWN COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010457 1650.00 513364 ELKINGTON PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010478 9000.00 513377 SALTFLEETBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010405 4900.00 513542 HUTTOFT PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010427 3264.00 513607 STICKFORD PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010482 6500.00 513801 SKIDBROOKE CUM SALTFLEET HAVEN P.C. Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010435 6775.00 513937 THEDDLETHORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010388 1500.00 514677 ALVINGHAM PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010378 266.91 516769 SUPPLIES TEAM TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 20/04/2011 CIFS010378 273.34 516769 SUPPLIES TEAM TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 20/04/2011 CIFS010378 136.67 516769 SUPPLIES TEAM TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 20/04/2011 CIFS010378 136.67 516769 SUPPLIES TEAM TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 20/04/2011 CIFS010378 28.85 516769 SUPPLIES TEAM TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 20/04/2011 CIFS010378 17.06 516769 SUPPLIES TEAM TL IT - Infrastructure Consumables 40420 Information Technology East Lindsey District Council 20/04/2011 CIHO006535 4020.80 517506 DOLPHIN MOBILITY EAST MIDLANDS Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 20/04/2011 CIHO006535 -359.00 517506 DOLPHIN MOBILITY EAST MIDLANDS Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 20/04/2011 CPDS000396 2198.72 522067 W E SCOTT & SONS LTD Horncastle Pool Manager Responsive Maintenance 20101 Countryside Management & Rec. East Lindsey District Council 20/04/2011 CICP022756 3170.00 522520 LAVA Cultural & Related Services Equipment Purchase 40003 Arts Development & Support East Lindsey District Council 20/04/2011 CICP022758 3570.00 522520 LAVA Cultural & Related Services Equipment Purchase 40003 Arts Development & Support East Lindsey District Council 20/04/2011 CICP022742 595.00 524308 ASSOCIATION OF TOWN CENTRE MANAGMENT Policy & Project Manager Subscriptions 40801 Planning & Regeneration East Lindsey District Council 20/04/2011 CICP022743 825.00 524308 ASSOCIATION OF TOWN CENTRE MANAGMENT Policy & Project Manager Subscriptions 40801 Planning & Regeneration East Lindsey District Council 20/04/2011 CPHE000050 2001.72 526584 FLYING ENTERTAINMENT LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHE000050 6365.88 526584 FLYING ENTERTAINMENT LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHE000050 -553.20 526584 FLYING ENTERTAINMENT LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHE000051 1491.91 526584 FLYING ENTERTAINMENT LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHE000051 5208.62 526584 FLYING ENTERTAINMENT LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHO000078 2500.00 528524 EAST LINDSEY CITIZENS ADVICE BUREAU Hsg Advice & Homelessness TL Contribution from ODPM/DCLG/CLG 2324 Housing Advice East Lindsey District Council 20/04/2011 CIFS010398 3010.00 529167 HALTON HOLEGATE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIDS012766 550.00 531155 ORONA LTD TL Property Programmed Maintenance 20102 Public Buildings East Lindsey District Council 20/04/2011 CIFS010450 3150.00 532507 COVENHAM PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010440 1800.00 532549 TOYNTON ST PETER PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIHE001089 3200.00 532976 ESSENCE PRODUCTIONS LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CICP022734 937.50 536435 TOTEMIC LTD Housing Support TL Office Rent 20309 Housing Support East Lindsey District Council 20/04/2011 CIHO006530 621.57 536493 EAGA PLC Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 20/04/2011 CIHO006531 1715.09 536493 EAGA PLC Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 20/04/2011 CIFS010485 463295.33 536914 COMPASS POINT BUSINESS SERVICES Corporate Accounting Expenditure 99990 Holding Accounts East Lindsey District Council 20/04/2011 CIHO006533 1812.80 538637 ECOPLUMB Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 20/04/2011 CIFS010479 1100.00 538679 SCAMBLESBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPHE000052 1501.06 539856 AMANDE CONCERTS Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPHE000052 -150.00 539856 AMANDE CONCERTS Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CPCP000262 1120.24 541271 FUJITSU SERVICES LIMITED BM Financial & ICT Services East Lindsey Conversion Costs 40069 Concessionary Fares East Lindsey District Council 20/04/2011 CPCP000262 3969.06 541271 FUJITSU SERVICES LIMITED BM Financial & ICT Services Expenditure 99990 Non Service Issues East Lindsey District Council 20/04/2011 CPHO000077 2000.00 541491 TEAM PARISH OF LOUTH TL Partnerships & Grants Grant Paid From Community Initiative Fun 60279 General Grants East Lindsey District Council 20/04/2011 CIFS010373 8044.36 544744 RMS MANAGED IT SECURITY LTD TL IT - Network & Comms Computer Purchase (not capitalised) 40413 Information Technology East Lindsey District Council 20/04/2011 CIHE001086 774.50 544964 DEREK BLOCK CONCERT PROMOTIONS LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIHE001087 1893.78 544964 DEREK BLOCK CONCERT PROMOTIONS LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIHE001087 277.53 544964 DEREK BLOCK CONCERT PROMOTIONS LTD Theatre Manager Postage 40401 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIFS010472 11500.00 545031 NORTH SOMERCOTES PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CICP022762 698.00 545086 A PERTON SIGNS LTD Policy & Project Manager ED:Research and Policy 60605 Economic Research East Lindsey District Council 20/04/2011 CIFS010392 1797.80 545374 BELCHFORD & FULLETBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010393 2903.00 545387 BILSBY & FARLESTHORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010444 3800.00 545390 BOLINGBROKE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010451 6200.00 545400 CROFT PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010453 3590.00 545413 EAST & WEST BARKWITH PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010455 3000.00 545426 EAST KIRKBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010400 6000.00 545442 HOGSTHORPE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010409 4400.00 545455 LEGBOURNE PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010464 2200.00 545468 MALTBY LE MARSH PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CPHE000049 3476.07 545484 CHILDREN IN NEED LIMITED Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIHE001085 6363.49 545497 COLIN FRY ENTERPRISES LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIHE001085 -232.60 545497 COLIN FRY ENTERPRISES LTD Theatre Manager Performers Fees 40613 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIHO006534 4550.00 545507 DAVE CHAPMAN Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 20/04/2011 CIFS010424 2400.00 545549 SOUTH SOMERCOTES PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010425 600.00 545552 SOUTH WILLINGHAM PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010442 3350.00 545565 UTTERBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010436 1500.00 545578 THIMBLEBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010418 2598.00 545581 WEST KEAL PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010421 2000.00 545594 WITHERN WITH STAIN PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010423 9750.00 545604 WRAGBY PARISH COUNCIL Corporate Accounting Precept Expenditure 60501 Parish Council Precepts East Lindsey District Council 20/04/2011 CIFS010490 745.81 545617 ESKESEN A/S Theatre Manager Souvenirs 40616 Theatres/Public Entertainment East Lindsey District Council 20/04/2011 CIDS012770 627.33 AW001 ANGLIAN WATER Meridian Facility Manager Water Charges 20501 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000375 4460.24 AW001 ANGLIAN WATER Meridian Facility Manager Sewerage Charges 20502 Indoor Sports & Recreation East Lindsey District Council 20/04/2011 CPDS000376 648.86 AW001 ANGLIAN WATER Meridian Facility Manager Water Charges 20501 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022791 1102.50 5720 SID DENNIS & SONS LTD Business Development Manager Skip Hire 40314 Countryside Management & Rec. East Lindsey District Council 27/04/2011 CICP022786 15478.00 12166 METRIC GROUP LTD Enforcement Team Leader Equipment Purchase 40003 Off-street Parking East Lindsey District Council 27/04/2011 CICP022763 500.00 167875 PITNEY BOWES LTD Theatre Manager Postage 40401 Theatres/Public Entertainment East Lindsey District Council 27/04/2011 CIFS010491 1372.98 171612 ROYAL MAIL Hsg Benefits Assessments TL Postage 40401 Finance East Lindsey District Council 27/04/2011 CIFS010491 1609.76 171612 ROYAL MAIL Council Tax TL Postage 40401 Local Taxation East Lindsey District Council 27/04/2011 CIFS010491 58.28 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Local Taxation East Lindsey District Council 27/04/2011 CIFS010491 19.03 171612 ROYAL MAIL Debt Recovery TL Postage 40401 Other Rechargeable Overheads East Lindsey District Council 27/04/2011 CIFS010491 64.57 171612 ROYAL MAIL BM Financial & ICT Services Postage 40401 Finance East Lindsey District Council 27/04/2011 CIFS010491 121.40 171612 ROYAL MAIL Cultural & Related Services Postage 40401 Arts Development & Support East Lindsey District Council 27/04/2011 CICP022797 280.00 247960 OFFICE UPDATE Policy & Project Manager Equipment Purchase 40003 Premises Devt incl Ind. Units East Lindsey District Council 27/04/2011 CICP022797 200.00 247960 OFFICE UPDATE Policy & Project Manager Equipment Purchase 40003 Premises Devt incl Ind. Units East Lindsey District Council 27/04/2011 CICP022798 445.15 253640 HAYS ACCOUNTANCY PERSONNEL Strategic Director (SD) Agency Costs 11020 Planning & Regeneration East Lindsey District Council 27/04/2011 CICP022809 1660.00 378237 LINCOLNSHIRE PROBATION BOARD Housing Support TL Contingency 40042 Housing Support East Lindsey District Council 27/04/2011 CIHO006540 4924.06 435963 J SIVILL LTD Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 27/04/2011 CIHO006540 -439.65 435963 J SIVILL LTD Hsg Private Sector TL Improvement Grant Agency 1101 Admin of Renovation/DF Grants East Lindsey District Council 27/04/2011 CICP022782 18.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 18.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 17.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.99 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 20.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 8.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 8.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.98 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 9.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 25.74 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 8.67 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 9.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 4.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 4.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 4.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 55.14 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 15.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 8.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 9.19 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 6.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 15.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 7.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 15.09 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 13.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 16.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.98 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 7.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.89 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.69 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.18 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 22.38 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 22.38 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 36.76 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 19.18 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 19.18 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 19.18 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 34.58 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 9.59 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 13.09 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 14.09 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 12.79 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022782 15.49 450634 DEE BEE Horncastle Pool Manager Cold Vending Machine Supplies 40504 Indoor Sports & Recreation East Lindsey District Council 27/04/2011 CICP022789 536.20 462062 STAFFORCE RECRUITMENT Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 27/04/2011 CICP022784 570.00 476919 VEOLIA ES (UK) LIMITED Sports Centre Manager Skegness Sports Association Payment 50831 Community Parks & Open Spaces East Lindsey District Council 27/04/2011 CICP022788 5200.31 485939 APR AGENCY Waste Services Manager Agency Costs 11020 Household Waste-Collection East Lindsey District Council 27/04/2011 CICP022765 5000.00 524719 CULTURAL SOLUTIONS Cultural & Related Services Performers Fees 40613 Arts Development & Support East Lindsey District Council 27/04/2011 CIHO006539 3652.00 545662 HEAT AND GLOW Hsg Private Sector TL Grants 98003 Capital Expenditure East Lindsey District Council 27/04/2011 CICP022777 1850.80 545772 THE NATIONAL LEAFLET COMPANY Communications Manager Annual Event 40447 "Trsm Policy Marketing & Devt"