Council Spending

List of invoices paid by North Kesteven District Council over £500 during January 2013

Authority ID Authority Ledger Code Fund Cost Desdcription

32UE North Kesteven District Council a004/4302 Revenue Fund N K

32UE North Kesteven District Council a005/4105 Revenue Tourist Development

32UE North Kesteven District Council a012/5109 Revenue Whisby Nature Park

32UE North Kesteven District Council a027/2001 Revenue Workshops - Aubourn School

32UE North Kesteven District Council a043/4105 Revenue Development Management

32UE North Kesteven District Council a043/5301 Revenue Development Management

32UE North Kesteven District Council a043/5307 Revenue Development Management

32UE North Kesteven District Council a044/1602 Revenue Building Control

32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering

32UE North Kesteven District Council a069/2017 Revenue Leisure Partnering

32UE North Kesteven District Council a069/4328 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering

32UE North Kesteven District Council a073/2001 Revenue Workshops - St John`s (BBH)

32UE North Kesteven District Council a074/2200 Revenue Workshops - Billinghay

32UE North Kesteven District Council a085/2200 Revenue Workshops - Sleaford Ent Park

32UE North Kesteven District Council a097/2001 Revenue Bracebridge Heath New Industrial Units

32UE North Kesteven District Council a114/2200 Revenue Mrs Smiths Cottage Navenby

32UE North Kesteven District Council a300/1301 Revenue Refuse Collection

32UE North Kesteven District Council a300/3204 Revenue Refuse Collection

32UE North Kesteven District Council a300/3300 Revenue Refuse Collection

32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection

32UE North Kesteven District Council a306/1301 Revenue Green Waste Collection

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing

32UE North Kesteven District Council a318/5300 Revenue Street Cleansing

32UE North Kesteven District Council a326/2001 Revenue Water Courses

32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service

32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service

32UE North Kesteven District Council a330/4023 Revenue Other Env Health Exp & Inc

32UE North Kesteven District Council a332/4014 Revenue General Environmental Health

32UE North Kesteven District Council a332/5301 Revenue General Environmental Health

32UE North Kesteven District Council a334/1301 Revenue Planning Enforcement And Trees

32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees

32UE North Kesteven District Council a360/1301 Revenue Homelessness

32UE North Kesteven District Council a360/6502 Revenue Homelessness

32UE North Kesteven District Council a360/6507 Revenue Homelessness

32UE North Kesteven District Council a613/4301 Revenue CSP Projects

32UE North Kesteven District Council a614/5760 Revenue Money Advice

32UE North Kesteven District Council a617/5760 Revenue Housing Benefit Administration

32UE North Kesteven District Council a621/5760 Revenue Council Tax

32UE North Kesteven District Council a640/4102 Revenue Civic Expenses

32UE North Kesteven District Council a641/1301 Revenue Democratic Support

32UE North Kesteven District Council a643/4014 Revenue Corporate Management

32UE North Kesteven District Council a643/5304 Revenue Corporate Management

32UE North Kesteven District Council a650/5011 Revenue Audit Commission Charges

32UE North Kesteven District Council a660/1301 Revenue Multi Media Access Team

32UE North Kesteven District Council a800/3405 Revenue General Labour

32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance

32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management

32UE North Kesteven District Council a908/4020 Revenue Communications & Media

32UE North Kesteven District Council a912/5345 Revenue Internal Audit

32UE North Kesteven District Council a914/4103 Revenue Information Technology

32UE North Kesteven District Council a914/4200 Revenue Information Technology

32UE North Kesteven District Council a915/4018 Revenue Reprographics

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a915/4019 Revenue Reprographics

32UE North Kesteven District Council a922/1301 Revenue Accountancy Services

32UE North Kesteven District Council a922/5301 Revenue Accountancy Services

32UE North Kesteven District Council a932/4102 Revenue Post Room

32UE North Kesteven District Council a942/4101 Revenue Business Support Unit

32UE North Kesteven District Council a945/5084 Revenue Local Access Points

32UE North Kesteven District Council a945/5087 Revenue Local Access Points

32UE North Kesteven District Council a945/5088 Revenue Local Access Points

32UE North Kesteven District Council a946/4202 Revenue Customer Services

32UE North Kesteven District Council a949/1600 Revenue Corporate Training

32UE North Kesteven District Council a970/2001 Revenue Administrative Offices

32UE North Kesteven District Council a970/2100 Revenue Administrative Offices

32UE North Kesteven District Council a970/4000 Revenue Administrative Offices

32UE North Kesteven District Council a970/4103 Revenue Administrative Offices

32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC

32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock

32UE North Kesteven District Council b684/0260 Revenue Wimpey Richmond Lakes, N Hyke

32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire

32UE North Kesteven District Council c206/5300 Capital Asset Management System

32UE North Kesteven District Council c754/5300 Capital Sleaford Pool Redevelopment

32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UE North Kesteven District Council Capital 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UE North Kesteven District Council c807/5106 Capital Housing Renewal Grants

32UE North Kesteven District Council c817/5300 Capital Refuse Depot Relocation

32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations

32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms

32UE North Kesteven District Council d020/5300 Capital Heating

32UE North Kesteven District Council d021/5300 Capital Estate Improvements

32UE North Kesteven District Council d026/5300 Capital Off Street Parking

32UE North Kesteven District Council d039/5300 Capital Eslaforde, Sleaford

32UE North Kesteven District Council d042/5300 Capital DDA & fire risk enhance - non sheltered

32UE North Kesteven District Council d043/5300 Capital Carbon Monoxide Testing

32UE North Kesteven District Council d046/5300 Capital Smoke Alarms

32UE North Kesteven District Council d053/5300 Capital Billinghay & Rowston Sites

32UE North Kesteven District Council h001/2600 Housing revenue Responsive Maintenance

32UE North Kesteven District Council h001/2612 Housing revenue Responsive Maintenance

32UE North Kesteven District Council h001/2617 Housing revenue Responsive Maintenance

32UE North Kesteven District Council h001/2618 Housing revenue Responsive Maintenance

32UE North Kesteven District Council h001/2628 Housing revenue Responsive Maintenance

32UE North Kesteven District Council h020/2604 Housing revenue Appliance Servicing

32UE North Kesteven District Council h050/2008 Housing revenue Planned Maintenance

32UE North Kesteven District Council h050/2018 Housing revenue Planned Maintenance

32UE North Kesteven District Council h050/2602 Housing revenue Planned Maintenance

32UE North Kesteven District Council h050/2603 Housing revenue Planned Maintenance

32UE North Kesteven District Council h050/2605 Housing revenue Planned Maintenance

32UE North Kesteven District Council h050/2621 Housing revenue Planned Maintenance

32UE North Kesteven District Council h150/4100 Housing revenue Supervision & Management

32UE North Kesteven District Council h150/4202 Housing revenue Supervision & Management

32UE North Kesteven District Council h150/4600 Housing revenue Supervision & Management

32UE North Kesteven District Council h150/5304 Housing revenue Supervision & Management

32UE North Kesteven District Council h200/2100 Housing revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/2102 Housing revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council Housing revenue 32UE North Kesteven District Council h200/2102 Housing revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/2106 Housing revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/4103 Housing revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h201/4000 Housing revenue SP - Community Alarms

32UE North Kesteven District Council h201/4003 Housing revenue SP - Community Alarms

32UE North Kesteven District Council h201/5006 Housing revenue SP - Community Alarms

32UE North Kesteven District Council h300/1301 Housing revenue SP Group Dwellings

32UE North Kesteven District Council h300/5006 Housing revenue SP Group Dwellings

32UE North Kesteven District Council h400/2001 Housing revenue General Community Facilities

32UE North Kesteven District Council h400/2103 Housing revenue General Community Facilities

32UE North Kesteven District Council h405/5012 Housing revenue Communal Areas

32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces

32UE North Kesteven District Council h420/4341 Housing revenue Tenants Participation

32UE North Kesteven District Council h421/5760 Housing revenue Money Advice

32UE North Kesteven District Council q056/2101 Partnership NK School New Build Costs

32UE North Kesteven District Council q096/4201 Partnership Joint Planning Unit

32UE North Kesteven District Council q380/4304 Partnership Lincs Integrated Aviation Project

32UE North Kesteven District Council q380/5220 Partnership Lincs Integrated Aviation Project

32UE North Kesteven District Council q380/5223 Partnership Lincs Integrated Aviation Project

32UE North Kesteven District Council q380/5224 Partnership Lincs Integrated Aviation Project

32UE North Kesteven District Council q676/5138 Partnership Adaptation Fast Track Project

32UE North Kesteven District Council r451/4000 Rechargeable Police and Crime Commissioners Election

32UE North Kesteven District Council r451/4102 Rechargeable Police and Crime Commissioners Election

32UE North Kesteven District Council r519/4202 Rechargeable City Of Lincoln - Housing Benefits

32UE North Kesteven District Council v045/3300 RevenueRechargeable Refuse Vehicles

32UE North Kesteven District Council V056/3200 Revenue Refuse Vehicles

32UE North Kesteven District Council V056/3300 Revenue Refuse Vehicles

32UE North Kesteven District Council V057/3410 Revenue Refuse Vehicles

32UE North Kesteven District Council V058/3410 Revenue Refuse Vehicles

32UE North Kesteven District Council v150/3200 Revenue Refuse Vehicles Voucher Credior Detail Description Invoice No. Date Number Number Creditor Name

Contributions to Provisions GRANT FUND NK 22/01/2013 532042 511879 VITALITY FOR THE OVER SIXTIES

Contributions to Provisions FUNDNK-INSPIRE DANCE22/01/2013 532043 512598 INSPIREDANCE

Advertising 55146 15/01/2013 531942 504304 County Life Ltd

Whisby Warden Contribution m13-04 15/01/2013 531960 21415 LINCOLNSHIRE WILDLIFE TRUST

Repairs & Maintenance 1213 08/01/2013 531751 506644 G Lidgett Builders Ltd

Advertising 448171 29/01/2013 532354 508497 Penna plc

Advertising 447264 15/01/2013 531902 508497 Penna plc

Consultancy ZNOUK701 48974 15/01/2013 531880 13228 DET NORSKE VERITAS QUALITY LTD

Consultancy 601465 29/01/2013 532352 508954 VALUATION OFFICE AGENCY

Consultancy 2012-LLP-033 08/01/2013 531733 503676 S J Franklin

Archaelogical Consultants 1453 08/01/2013 531731 17185 HERITAGE TRUST OF LINCOLNSHIRE

Professional Subscriptions 1139614 and 1139154 07/01/2013 531676 510613 RICS Membership Renewals

Day To Day Maintenance 311012 08/01/2013 531739 500392 Leisure Connection Ltd

Day To Day Maintenance LNR0701 22/01/2013 532002 507424 Leisure Connection

Day To Day Maintenance 16265 22/01/2013 532008 512116 Brook & Mayo

Day To Day Maintenance 80112 15/01/2013 531959 500392 Leisure Connection Ltd

Major Repairs LNA NKDC01 22/01/2013 532004 500392 Leisure Connection Ltd

Mobile Skate Park 14442 22/01/2013 532006 509811 Applied Trading Ltd

Management Fee lcl1105 15/01/2013 531958 506549 Leisure in the Community Ltd

Additional External Funding 70714 22/01/2013 532003 512831 C R Hansard Ltd

Additional External Funding lnz070113 29/01/2013 532318 502520 Leisure Connection Limited

Additional External Funding refit the shop cost 08/01/2013 531740 502520 Leisure Connection Limited

Development Fund 0696056 15/01/2013 531952 21160 EASTERN SHIRES PUR ORG (ESPO)

Development Fund 0696122 15/01/2013 531937 21160 EASTERN SHIRES PUR ORG (ESPO)

Harpers Management Fees 0000003951 08/01/2013 531742 ECS247 MELBOURNE HOLDINGS LTD

Harpers Management Fees 0000003952 08/01/2013 531741 ECS247 MELBOURNE HOLDINGS LTD

Repairs & Maintenance pjr/lmk/4387/6326a 15/01/2013 531935 27200 JOHN RICHARDS DECORATORS LTD

Rents (Exp) 035/351012 08/01/2013 531745 SUP729 LINDUM GROUP LIMITED

Rents (Exp) 33 Reedspire 22/01/2013 532107 511131 Colenso Property Services LLP

Repairs & Maintenance 2787 08/01/2013 531716 511011 FH Energy Ltd

Rents (Exp) 1/4ly Rent 4 Nrth Ln 01/01/2013 p00467 512157 Dr Rodney P Wilson

Agency Staff 523181 02/01/2013 531663 510219 Comensura Ltd

Agency Staff 523545 14/01/2013 531846 510219 Comensura Ltd

Vehicle Hire ( Non Contract) 8311 09/01/2013 531830 DSO088 R D Geeson (Derby) Ltd

Vehicles Repairs & Maint 198622LI 23/01/2013 532174 25120 PARTIC MOTOR SPARES LTD

Agency Staff 523545 14/01/2013 531846 510219 Comensura Ltd

Agency Staff 523181 02/01/2013 531663 510219 Comensura Ltd

Agency Staff 523545 14/01/2013 531846 510219 Comensura Ltd Hill Holt Contract 797 21/01/2013 531990 503289 Hill Holt in the Community Ltd

Contractor Payments 36293 23/01/2013 532161 SUP365 BAGNALL AND MORRIS LTD

Contractor Payments 36263 09/01/2013 531803 SUP365 BAGNALL AND MORRIS LTD

Contractor Payments 128202 23/01/2013 532171 505882 MOUNTAIN SKIP HIRE AND RECYCLING

Contractor Payments 36262 09/01/2013 531805 SUP365 BAGNALL AND MORRIS LTD

Contractor Payments 36261 09/01/2013 531804 SUP365 BAGNALL AND MORRIS LTD

Repairs & Maintenance 800 23/01/2013 532168 503289 Hill Holt in the Community Ltd

Kennel Fees September 2012 08/01/2013 531704 504323 S P HOUSEGO

Kennel Fees November 2012 08/01/2013 531706 504323 S P HOUSEGO

Kennel Fees August 2012 08/01/2013 531707 504323 S P HOUSEGO

Contractor Payments 23116 08/01/2013 531700 25281 PEST EXPRESS LIMITED

Works in Default 91282556 1 29/01/2013 532254 506528 Northumbrian Water Ltd

Subscriptions 2013 Membership 08/01/2013 531698 SUP664 CHARTERED INST. ENV. HEALTH

Consultancy C/RG114229 29/01/2013 532224 505386 CIVICA UK LTD

Agency Staff 01037897 22/01/2013 532102 512971 The Oyster Partnership

Agency Staff 01037569 08/01/2013 531719 512971 The Oyster Partnership

Agency Staff 01037399 08/01/2013 531718 512971 The Oyster Partnership

Agency Staff 01037216 08/01/2013 531720 512971 The Oyster Partnership

Tree Work 1113762 29/01/2013 532239 11110 B AND B TREE SPECIALISTS

Agency Staff 814055 07/01/2013 531688 503999 VENN GROUP LIMITED

Deposit Guarantee Scheme re: Parnaby 15/01/2013 531895 508056 Waldeck Snarey & Brown Ltd

Discretionary Payments 7319 15/01/2013 531940 28077 SERVICE MASTER

Miscellaneous Expenses 90726641 22/01/2013 532131 508818 LINCOLNSHIRE COUNTY COUNCIL

Miscellaneous Expenses 24575 29/01/2013 532242 ECS173 LINCOLNSHIRE CHAMBER OF COMMERCE

Cont (Hsg Ben) to Lincoln City CouncilAC463701Y 25/01/2013 532199 508052 City Of Lincoln Council

Postages 9041321083 08/01/2013 531794 504062 Royal Mail Group plc

Agency Staff NKDC 12 08/01/2013 531798 503833 ALAN TASKER

Subscriptions DPA Renewal 04/01/2013 531673 512616 The Information Commissioner

Valuation Fees 25000143212012 21/01/2013 531996 508954 VALUATION OFFICE AGENCY

Audit Commission Services 5500633906 29/01/2013 532309 20165 KPMG FEES ACCOUNT

Audit Commission Services 5500629167 29/01/2013 532311 20165 KPMG FEES ACCOUNT

Agency Staff 6 08/01/2013 531712 512706 Stewart Howarth

Diesel (Other) 201200002307 15/01/2013 531896 17380 HOCKMEYER MOTORS LTD

Countygrass 12238 23/01/2013 532162 12470 COUNTY GRASS CUTTING SERV LTD

Software Licences 14544 10/01/2013 531837 502959 AXLR8.COM LTD

Software Licences 13258 10/01/2013 531838 502959 AXLR8.COM LTD

NewsNK costs (Formerly Linkline) pdc08001 17/01/2013 531982 501176 Product Developmen Corporation UK

Internal Audit Contract 90695622 01/01/2013 p00466 21320 LINCOLNSHIRE COUNTY COUNCIL

Telephones UK/10/012013/8157 15/01/2013 531945 511408 Cable & Wireless

IT Hardware Purchases/Maintenance 400060641 15/01/2013 531924 510395 Upgrade Options

Consumables 968396093 14/01/2013 531864 508973 Xerox Office Supplies Rental of Machines 87100581 14/01/2013 531847 507667 Ricoh UK Ltd

Agency Staff 13/002 04/01/2013 531674 511512 Steve Larter Associates Ltd

Consultancy 3001382 08/01/2013 531714 507288 Local Government Futures Ltd

Postages 9041868334 29/01/2013 532312 504062 Royal Mail Group plc

Postages 9041763517 29/01/2013 532313 504062 Royal Mail Group plc

Postages 9041336208 08/01/2013 531792 504062 Royal Mail Group plc

Postages 9041422365 08/01/2013 531795 504062 Royal Mail Group plc

Postages 9041596213 15/01/2013 531921 504062 Royal Mail Group plc

Stationery & General Off Exp 8753 29/01/2013 532321 500202 Westcountry Envelopes

Navenby LAPS (p014) LAPS contrib 12/13 21/01/2013 p00468 23030 NAVENBY PARISH COUNCIL

Skellingthorpe LAPS (p015) LAPS contrib 12/13 21/01/2013 p00469 28260 SKELLINGTHORPE PARISH COUNCIL

Waddington LAPS (p016) Laps Contrib 12/13 21/01/2013 p00470 32004 WADDINGTON PARISH COUNCIL

Software Licences 2546 08/01/2013 531726 512643 Netpractise Limited

Training Expenses 13-1-2058 02/01/2013 531665 512409 Lincolnshire Integrated Voluntary Emergency Servs

Training Expenses 12048 08/01/2013 531723 512401 Norman Hockley

Training Expenses SPINV15451 28/01/2013 532206 507451 HQN LTD

Training Expenses 161502 29/01/2013 532331 502019 Denby Transport Ltd

Training Expenses 161503 29/01/2013 532332 502019 Denby Transport Ltd

Training Expenses 161504 29/01/2013 532333 502019 Denby Transport Ltd

Repairs & Maintenance IJS/10/22-3 CERT.4 15/01/2013 531929 2206 COMBINED ENERGY SOLUTIONS LTD

Repairs & Maintenance 7325 22/01/2013 532044 28077 SERVICE MASTER

Repairs & Maintenance 0384270211 14/01/2013 531856 507885 SSE plc

Gas 83604647/13 14/01/2013 531853 512533 TOTAL GAS & POWER

Equipment,Furniture & Mats 00071341 22/01/2013 532141 500385 Selby`s Office Supplies Ltd

Telephones 3457325 07/01/2013 531678 512161 Daisy Communications Limited

Telephones 3506931 29/01/2013 532269 512161 Daisy Communications Limited

Telephones 45534 15/01/2013 531943 PAS19 AONIX (UK) LTD

Payments Made Dec 15/01/2013 531980 28310 SLEAFORD TOWN COUNCIL

Payments Made 8812504 21/01/2013 531987 510938 Emo Oil Ltd

Payments Made 8859838 21/01/2013 531988 510938 Emo Oil Ltd

Payments Made 8812502 21/01/2013 531985 510938 Emo Oil Ltd

Payments Made 8812503 21/01/2013 531986 510938 Emo Oil Ltd

Payments Made 8889605 21/01/2013 531989 510938 Emo Oil Ltd

Payments Made war memorial 09/01/2013 531814 23140 NORTH HYKEHAM TOWN COUNCIL

Payments Made Installment 21/01/2013 531991 23140 NORTH HYKEHAM TOWN COUNCIL

Payments Made L00998851 22/01/2013 532080 502672 Arnold Clark

Contractor Payments 3 21/01/2013 531997 512872 RJ & Co Ltd

Contractor Payments 12044016 14/01/2013 531852 512347 ATKINS LIMITED

Other Contributions MDG/944(P) 15/01/2013 531954 504209 PRINCEBUILD LTD

Other Contributions MDG/973(P) 15/01/2013 531966 512988 NEIL SHACKLOCK LITD

Other Contributions MDG/976(P) 08/01/2013 531766 511546 Walkers

Other Contributions MDG/983(P) 22/01/2013 532033 511546 Walkers

Other Contributions MDG/996(P) 22/01/2013 532118 505395 D.I.S Contractors Ltd Other Contributions MDG/983(P) 15/01/2013 531956 511546 Walkers

Other Contributions MDG/990(P) 15/01/2013 531963 511363 Bob McDonnell Building Services

Other Contributions MDG/973(P) 15/01/2013 531957 512216 EASIBATHE LIMITED

Other Contributions 208788 08/01/2013 531769 EC1338 JEAKINS WEIR LTD

Contractor Payments 7787 15/01/2013 531978 PAS939 STIRLING MAYNARD AND PARTNERS

Contractor Payments SL3A/99 29/01/2013 532319 EC1338 JEAKINS WEIR LTD

Contractor Payments IJS/1201 CERT.3 08/01/2013 531764 502731 Seddon Property Services Ltd

Contractor Payments IJS/1102 Cert 9 29/01/2013 532336 511115 Lovell Respond

Contractor Payments 1213(09)AS 22/01/2013 532134 500513 Aaron Services Ltd

Contractor Payments IJS/1202 Cert 3 29/01/2013 532338 11712 D BROWN (BUILDING CONTRACTORS) LTD

Contractor Payments IJS/1202 CERT.2 15/01/2013 531923 11712 D BROWN (BUILDING CONTRACTORS) LTD

Contractor Payments IJS/1206 CERT.15 08/01/2013 531763 28330 SMITH CONST (HECKINGTON) LTD

Contractor Payments IJS/1206 Cert 18 29/01/2013 532339 28330 SMITH CONST (HECKINGTON) LTD

Contractor Payments IJS/NBPhase2 FINAL 22/01/2013 532109 510477 Langwith Builders Ltd

Contractor Payments IJS/10/29 CERT.12 08/01/2013 531765 509166 D Hatcher & Sons Ltd

Contractor Payments IJS/1208a CERT.3 08/01/2013 531762 507302 Ian Smith Electrical Ltd

Contractor Payments IS/NGPhase4 CERT.4 15/01/2013 531944 510476 Robert Woodhead Ltd

Contractor Payments IS/NGPhase4 CERT.2 15/01/2013 531936 510476 Robert Woodhead Ltd

Overall Repairs Contract 106 22/01/2013 532135 EC1338 JEAKINS WEIR LTD

Minor Aids SL3B/77 29/01/2013 532322 EC1338 JEAKINS WEIR LTD

Arron - Repairs Contract 1213(09)AS 22/01/2013 532134 500513 Aaron Services Ltd

Other Repairs e.g TIS, Dolphin 7993 22/01/2013 532142 22460 K L MORBEY FENCING

Other Repairs e.g TIS, Dolphin 7982 08/01/2013 531777 22460 K L MORBEY FENCING

Other Repairs e.g TIS, Dolphin IJS/1206 CERT.16 15/01/2013 531950 28330 SMITH CONST (HECKINGTON) LTD

Management Fee Responsive Repairs106 22/01/2013 532135 EC1338 JEAKINS WEIR LTD

Gas Servicing 1213(09)AS 22/01/2013 532134 500513 Aaron Services Ltd

Void Relet Standard 20 29/01/2013 532293 EC1338 JEAKINS WEIR LTD

Void Relet Standard 19 08/01/2013 531771 EC1338 JEAKINS WEIR LTD

Garden Clearance (Level 1) 744 22/01/2013 532022 503289 Hill Holt in the Community Ltd

Woodwork (Pre Paint) IJS/12/12 Cert 8 29/01/2013 532330 502731 Seddon Property Services Ltd

Woodwork (Pre Paint) IJS/12/12 CERT.7 15/01/2013 531931 502731 Seddon Property Services Ltd

Electrics 1213(09)AS 22/01/2013 532134 500513 Aaron Services Ltd

Painters IJS/12/12 Cert 8 29/01/2013 532330 502731 Seddon Property Services Ltd

Painters IJS/12/12 CERT.7 15/01/2013 531931 502731 Seddon Property Services Ltd

Asbestos Surveying 22861 15/01/2013 531934 500213 Rilmac Insulation Ltd

Printing 71275 29/01/2013 532265 509741 Hickling & Squires Limited

Software Licences 11696 14/01/2013 531848 508301 HOUSING PARTNERS LTD

Bank Charges nkr129 22/01/2013 532152 510594 Santander Corporate Banking

Valuation Fees 25000143212012 21/01/2013 531996 508954 VALUATION OFFICE AGENCY

Gas 3002838267 15/01/2013 531873 512533 TOTAL GAS & POWER

Oil 105898402 30/01/2013 532264 16197A WATSON PETROLEUM Oil 105898402 30/01/2013 532369 513055 Hardy Craske Fuels

Biomass Fuel 120375 22/01/2013 532136 508163 G D STRAWSON

Biomass Fuel 120413 29/01/2013 532305 508163 G D STRAWSON

Telephones 3457325 07/01/2013 531678 512161 Daisy Communications Limited

Equipment,Furniture & Mats 3IN/10214657 29/01/2013 532279 29300 TUNSTALL TELECOM LTD

Alarms Maintenance 3IN/10212946 02/01/2013 531648 29300 TUNSTALL TELECOM LTD

Control Centre Costs Re CCTV P14187016 29/01/2013 532275 510325 City of Lincoln Council

Agency Staff 00114973 15/01/2013 531874 512724 James Andrew Recruitment Solutions Ltd

Agency Staff 00114974 15/01/2013 531875 512724 James Andrew Recruitment Solutions Ltd

Agency Staff 00115105 22/01/2013 532020 512724 James Andrew Recruitment Solutions Ltd

Agency Staff 615850 29/01/2013 532238 512982 Morgan Hunt UK Ltd

Agency Staff 615843 29/01/2013 532235 512982 Morgan Hunt UK Ltd

Agency Staff 00115387 29/01/2013 532281 512724 James Andrew Recruitment Solutions Ltd

Control Centre Costs Re CCTV P14187016 29/01/2013 532275 510325 City of Lincoln Council

Repairs & Maintenance 21202 29/01/2013 532328 507690 GROUNDSMAN

Repairs & Maintenance 918475664 29/01/2013 532217 10260 Arco Limited

Water & Sewerage 21218 22/01/2013 532159 511068 BATES ENVIRONMENTAL

Water & Sewerage 21149 08/01/2013 531793 511068 BATES ENVIRONMENTAL

Cleaning Contractors 7509 15/01/2013 531893 506932 Paul Dunham

Dayworks 1113760 23/01/2013 532190 11110 B AND B TREE SPECIALISTS

Tenant Representative Activities 10694 29/01/2013 532276 513028 TPAS Ltd

Cont (Hsg Ben) to Lincoln City CouncilAC463701Y 25/01/2013 532199 508052 City Of Lincoln Council

Electricity LCPMF9650 22/01/2013 532001 508618 Leisure Connection Ltd

Software Purchases 131945 16/01/2013 531981 508358 F1 Help Limited

Promotions cold war booklet 15/01/2013 531962 512942 Airfield Research Group

Lincs Tourism Employee Costs Lincs Tourism paymen 29/01/2013 532349 513049 The P&A Partnership

Oral History Projects EE:782 29/01/2013 532314 505701 Electric Egg

Oral History Projects EE:779 22/01/2013 532013 505701 Electric Egg

Heritage Trail & Passport Scheme nkc004 29/01/2013 532315 512814 Thinkamigo Limited

Project Expenditure ILF WORKS ANWICK 15/01/2013 531965 EC1338 JEAKINS WEIR LTD

Project Expenditure GRANT AIDED WORKS22/01/2013 532120 503341 R A JOINERY

Project Expenditure GRANT AIDED WORKS22/01/2013 532119 13316 DOLPHIN MOBILITY LIMITED

Project Expenditure GRANT AIDED WORKS22/01/2013 532121 501392 Obam Lift Services Ltd

Project Expenditure ILF 29/01/2013 532317 512216 EASIBATHE LIMITED

Equipment,Furniture & Mats 6800 08/01/2013 531768 EC2154 BELTON RENTALS CATERING HIRE

Postages 9041415589 08/01/2013 531797 504062 Royal Mail Group plc

Software Licences A0000730 22/01/2013 532106 11366 BOSTON BOROUGH COUNCIL

Vehicles Repairs & Maint S1145879 21/01/2013 531993 512233 May Gurney Fleet and Passenger Services Limited

Contract Hire NKDCCCM089 30/01/2013 532370 512233 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint NKDCCCM089 30/01/2013 532370 512233 May Gurney Fleet and Passenger Services Limited

Tyres SL193736 09/01/2013 531817 11780 B.A.BUSH AND SON LIMITED

Tyres SL193730 09/01/2013 531823 11780 B.A.BUSH AND SON LIMITED

Contract Hire NKDCCCM089 30/01/2013 532370 512233 May Gurney Fleet and Passenger Services Limited Value

£1,000.00

£1,905.00

£6,527.50

£1,951.50

£554.26

£533.13

£796.00

£1,570.00

£505.60

£5,848.00

£1,084.00

£1,340.00

£2,980.00

£1,813.20

£1,906.00

£7,979.60

£775.00

£296,732.75

£995.00

£5,000.00

£1,300.00

£530.00

£2,920.00

£5,997.75

£20,621.16

£1,270.00

£7,219.50

£3,144.50

£1,170.00

£500.00

£627.38

£983.62

£1,600.00

£620.00

£983.61

£627.38

£627.39

£983.61 £4,226.00

£4,112.98

£1,092.51

£637.00

£3,198.16

£1,541.97

£1,600.00

£1,338.00

£868.00

£1,400.50

£1,166.67

£859.92

£1,916.00

£945.00

£1,049.25

£1,295.00

£1,312.15

£2,100.00

£832.14

£557.94

£1,168.00

£1,000.00

£3,775.00

£16,723.00

£156,248.00

£91,736.00

£530.85

£796.60

£500.00

£1,250.00

£792.50

£14,952.00

£800.00

£502.35

£7,989.54

£1,200.00

£4,842.83

£4,183.00

£2,949.87

£1,055.00

£792.00 £572.09

£3,075.00

£1,790.00

£1,321.70

£581.60

£1,412.49

£1,138.81

£2,123.85

£751.43

£563.00

£750.00

£720.00

£12,150.00

£1,200.00

£1,700.00

£2,702.40

£669.90

£4,069.40

£588.00

£3,190.62

£2,388.75

£1,600.00

£1,335.51

£1,282.70

£830.12

£5,232.61

£4,478.80

£4,475.60

£6,669.00

£7,048.25

£5,637.50

£11,832.00

£13,754.15

£2,847.96

£1,856.25

£13,636.22

£3,844.90

£5,596.76

£5,106.64

£952.67

£3,287.25 £2,839.12

£3,668.25

£1,448.68

£1,511.51

£11,750.00

£4,061.60

£58,751.10

£18,302.52

£7,280.47

£33,388.63

£20,963.91

£20,710.10

£26,861.20

£863.21

£14,807.83

£5,518.49

£14,604.61

£10,843.31

£62,269.66

£155,276.78

£34,070.12

£741.32

£6,202.25

£1,859.13

£855.88

£963.12

£40,594.26

£41,509.31

£12,427.88

£14,620.72

£1,400.00

£3,174.17

£2,144.46

£884.80

£6,053.03

£2,455.06

£3,060.00

£836.00

£4,799.00

£1,640.10

£1,250.00

£697.35

£1,319.80 £659.90

£798.01

£776.39

£507.03

£1,498.80

£749.40

£12,830.05

£593.34

£512.30

£795.08

£556.03

£599.23

£725.25

£3,207.51

£1,333.96

£801.80

£930.89

£3,614.71

£989.96

£517.98

£1,290.00

£7,148.00

£565.03

£2,100.00

£2,315.00

£6,697.54

£1,977.60

£1,000.00

£1,682.50

£2,625.26

£4,659.19

£647.00

£1,779.75

£3,938.69

£510.00

£861.12

£1,357.14

£546.70

£26,035.77

£8,404.00

£628.68

£551.59

£570.50 List of invoices paid by North Kesteven District Council over £500 during February 2013

Authority ID Authority Ledger Code Fund Cost Desdcription

32UE North Kesteven District Council a005/4014 Revenue Tourist Development

32UE North Kesteven District Council a005/4014 Revenue+ Tourist Development

32UE North Kesteven District Council a005/4105 Revenue Tourist Development

32UE North Kesteven District Council a009/4000 Revenue Cranwell Aviation Centre

32UE North Kesteven District Council a022/5030 Revenue Economic Development

32UE North Kesteven District Council a022/5106 Revenue Economic Development

32UE North Kesteven District Council a022/5301 Revenue Economic Development

32UE North Kesteven District Council a043/1301 Revenue Development Management

32UE North Kesteven District Council a043/4105 Revenue Development Management

32UE North Kesteven District Council a043/5301 Revenue Development Management

32UE North Kesteven District Council a043/5305 Revenue Development Management

32UE North Kesteven District Council a043/9512 Revenue Development Management

32UE North Kesteven District Council a044/1602 Revenue Building Control

32UE North Kesteven District Council a044/5301 Revenue Building Control

32UE North Kesteven District Council a044/5308 Revenue Building Control

32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering

32UE North Kesteven District Council a074/2101 Revenue Workshops - Billinghay

32UE North Kesteven District Council a100/2001 Revenue Navigation House

32UE North Kesteven District Council a111/2001 Revenue Heighington Heritage Centre

32UE North Kesteven District Council a113/2001 Revenue Osbournby Heritage Centre

32UE North Kesteven District Council a114/2001 Revenue Mrs Smiths Cottage Navenby

32UE North Kesteven District Council a114/2101 Revenue Mrs Smiths Cottage Navenby

32UE North Kesteven District Council a300/1301 Revenue Refuse Collection

32UE North Kesteven District Council a300/3120 Revenue Refuse Collection

32UE North Kesteven District Council a300/3204 Revenue Refuse Collection

32UE North Kesteven District Council a300/4400 Revenue Refuse Collection

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection

32UENorth Kesteven District Council a305/1301 Revenue Kerbside Collection

32UENorth Kesteven District Council a305/9471 Revenue Kerbside Collection

32UENorth Kesteven District Council a306/1301 Revenue Green Waste Collection

32UENorth Kesteven District Council a318/5024 Revenue Street Cleansing

32UENorth Kesteven District Council a318/5102 Revenue Street Cleansing

32UENorth Kesteven District Council a318/5300 Revenue Street Cleansing

32UENorth Kesteven District Council a324/2001 Revenue Footway Lighting

32UENorth Kesteven District Council a324/2101 Revenue Footway Lighting

32UENorth Kesteven District Council a324/2303 Revenue Footway Lighting

32UENorth Kesteven District Council a328/5300 Revenue Dog Warden Service

32UENorth Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc

32UENorth Kesteven District Council a332/4103 Revenue General Environmental Health

32UENorth Kesteven District Council a332/5301 Revenue General Environmental Health

32UENorth Kesteven District Council a334/1301 Revenue Planning Enforcement And Trees

32UENorth Kesteven District Council a334/5263 Revenue Planning Enforcement And Trees

32UENorth Kesteven District Council a356/5162 Revenue Housing Strategy

32UE North Kesteven District Council a360/1301 Revenue Homelessness

32UENorth Kesteven District Council a360/1301 Revenue Homelessness

32UENorth Kesteven District Council a360/6500 Revenue Homelessness

32UENorth Kesteven District Council a361/2200 Revenue Disabled Facilities Properties

32UE North Kesteven District Council Revenue 32UENorth Kesteven District Council a613/4301 Revenue CSP Projects

32UENorth Kesteven District Council a615/2001 Revenue Depots

32UENorth Kesteven District Council a615/2101 Revenue Depots

32UENorth Kesteven District Council a621/5301 Revenue Council Tax

32UENorth Kesteven District Council a627/5103 Revenue Land Charges

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a628/4010 Revenue Emergency Planning & Healtrh/Safety

32UENorth Kesteven District Council a640/4102 Revenue Civic Expenses

32UENorth Kesteven District Council a640/4103 Revenue Civic Expenses

32UENorth Kesteven District Council a640/4501 Revenue Civic Expenses

32UENorth Kesteven District Council a643/2615 Revenue Corporate Management

32UENorth Kesteven District Council a643/5304 Revenue Corporate Management

32UENorth Kesteven District Council a660/1301 Revenue Multi Media Access Team

32UENorth Kesteven District Council a680/4301 Revenue Miscellanous Expenses

32UENorth Kesteven District Council a681/4012 Revenue Catering Services

32UENorth Kesteven District Council a800/3405 Revenue General Labour

32UENorth Kesteven District Council a801/5003 Revenue Grounds Maintenance

32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management

32UENorth Kesteven District Council a912/5345 Revenue Internal Audit

32UENorth Kesteven District Council a912/5346 Revenue Internal Audit

32UENorth Kesteven District Council a914/4200 Revenue Information Technology

32UENorth Kesteven District Council a915/4018 Revenue Reprographics

32UENorth Kesteven District Council a915/4019 Revenue Reprographics

32UENorth Kesteven District Council a922/1301 Revenue Accountancy Services

32UENorth Kesteven District Council a922/4014 Revenue Accountancy Services

32UENorth Kesteven District Council a922/4202 Revenue Accountancy Services

32UENorth Kesteven District Council a922/5301 Revenue Accountancy Services

32UENorth Kesteven District Council a927/4202 Revenue Creditors and Ordering Unit

32UENorth Kesteven District Council a928/4202 Revenue Debtors and Debt Recovery Unit

32UENorth Kesteven District Council a931/5302 Revenue Legal Services

32UENorth Kesteven District Council a932/4102 Revenue Post Room

32UENorth Kesteven District Council a944/4201 Revenue Graphics

32UE North Kesteven District Council a945/5083 Revenue Local Access Points

32UENorth Kesteven District Council a945/5084 Revenue Local Access Points

32UENorth Kesteven District Council a945/5087 Revenue Local Access Points

32UENorth Kesteven District Council a945/5088 Revenue Local Access Points

32UENorth Kesteven District Council a945/5089 Revenue Local Access Points

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a946/4100 Revenue Customer Services

32UENorth Kesteven District Council a949/1600 Revenue Corporate Training

32UENorth Kesteven District Council a970/2001 Revenue Administrative Offices

32UENorth Kesteven District Council a970/2002 Revenue Administrative Offices

32UENorth Kesteven District Council a970/2100 Revenue Administrative Offices

32UENorth Kesteven District Council a970/2101 Revenue Administrative Offices

32UENorth Kesteven District Council a970/2103 Revenue Administrative Offices

32UENorth Kesteven District Council a970/4000 Revenue Administrative Offices

32UENorth Kesteven District Council a970/4103 Revenue Administrative Offices

32UENorth Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC

32UENorth Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock

32UENorth Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur

32UENorth Kesteven District Council b775/0270 Revenue NNDR Rate Payers Account - Arrears

32UENorth Kesteven District Council b822/0260 Revenue Car Contract Hire

32UENorth Kesteven District Council c113/5300 Capital Bus. Man - Payroll & Personnel Software

32UENorth Kesteven District Council c206/5300 Capital Asset Management System

32UENorth Kesteven District Council c754/5300 Capital Sleaford Pool Redevelopment

32UE North Kesteven District Council Capital 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UENorth Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UENorth Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UENorth Kesteven District Council c815/5304 Capital 2 Grantham Road, Sleaford

32UENorth Kesteven District Council d001/5300 Capital Engineering/Off Street Parking

32UENorth Kesteven District Council d003/5300 Capital Disabled Adaptations

32UENorth Kesteven District Council d006/5300 Capital Other Works

32UENorth Kesteven District Council d009/5300 Capital Replacement Windows/Doors

32UENorth Kesteven District Council d018/5305 Capital Compensation Payments

32UENorth Kesteven District Council d020/5300 Capital Heating

32UENorth Kesteven District Council d026/5300 Capital Off Street Parking

32UENorth Kesteven District Council d043/5300 Capital Carbon Monoxide Testing

32UENorth Kesteven District Council d046/5300 Capital Smoke Alarms

32UENorth Kesteven District Council d053/5300 Capital Billinghay & Rowston Sites

32UENorth Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance

32UENorth Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance

32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance

32UENorth Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance

32UENorth Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance

32UENorth Kesteven District Council h020/2604 Housing Revenue Appliance Servicing

32UENorth Kesteven District Council h050/2602 Housing Revenue Planned Maintenance

32UENorth Kesteven District Council h050/2603 Housing Revenue Planned Maintenance

32UENorth Kesteven District Council h050/2605 Housing Revenue Planned Maintenance

32UENorth Kesteven District Council h050/2621 Housing Revenue Planned Maintenance

32UENorth Kesteven District Council h150/4103 Housing Revenue Supervision & Management

32UENorth Kesteven District Council h150/4202 Housing Revenue Supervision & Management

32UENorth Kesteven District Council h200/2002 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council Housing Revenue 32UE North Kesteven District Council h200/2002 Housing Revenue Group Dwellings - Facility Costs

32UENorth Kesteven District Council h200/2100 Housing Revenue Group Dwellings - Facility Costs

32UENorth Kesteven District Council h200/2103 Housing Revenue Group Dwellings - Facility Costs

32UENorth Kesteven District Council h200/4000 Housing Revenue Group Dwellings - Facility Costs

32UENorth Kesteven District Council h300/1301 Housing Revenue SP Group Dwellings

32UENorth Kesteven District Council h400/2001 Housing Revenue General Community Facilities

32UENorth Kesteven District Council h400/2103 Housing Revenue General Community Facilities

32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas

32UENorth Kesteven District Council h420/4100 Housing Revenue Tenants Participation

32UENorth Kesteven District Council q056/2101 Partnership NK School New Build Costs

32UENorth Kesteven District Council q059/4301 Partnership Whisby Car Park Costs

32UENorth Kesteven District Council q085/5144 PartnerPartnershipship Partnership NK Holding Acc

32UENorth Kesteven District Council q085/5277 PartnerPartnershipship Partnership NK Holding Acc

32UENorth Kesteven District Council q096/5301 PartnerPartnershipship Joint Planning Unit

32UENorth Kesteven District Council q380/5063 PartnerPartnershipship Lincs Integrated Aviation Project

32UENorth Kesteven District Council q380/5223 PartnerPartnershipship Lincs Integrated Aviation Project

32UENorth Kesteven District Council q380/5224 PartnerPartnershipship Lincs Integrated Aviation Project

32UENorth Kesteven District Council q380/5229 PartnerPartnershipship Lincs Integrated Aviation Project

32UENorth Kesteven District Council q672/5138 PartnerPartnershipship 5 District Collaboration

32UENorth Kesteven District Council q673/5138 PartnerPartnershipship Adult Social Care Systems Review

32UENorth Kesteven District Council q676/5138 PartnerPartnershipship Adaptation Fast Track Project

32UENorth Kesteven District Council r558/5300 Revenue Accident damage to vehicle MX08 NCU

32UENorth Kesteven District Council v043/3300 Revenue Refuse Vehicles

32UENorth Kesteven District Council v045/3300 Revenue Refuse Vehicles

32UENorth Kesteven District Council v046/3300 Revenue Refuse Vehicles

32UENorth Kesteven District Council v047/3300 Revenue Refuse Vehicles

32UENorth Kesteven District Council v048/3300 Revenue Refuse Vehicles

32UENorth Kesteven District Council v049/3410 Revenue Refuse Vehicles

32UENorth Kesteven District Council v062/3410 Revenue Refuse Vehicles Invoice Voucher Detail Description Number Date Number Creditor Name

Subscriptions nor012 18/02/2013 532790 HERITAGE TRUST OF LINCOLNSHIRE

Subscriptions 1355 25/02/2013 532997 British Destinations

Advertising cel102816 18/02/2013 532788 EAST LINDSEY DISTRICT COUNCIL

Equipment,Furniture & Mats 216 25/02/2013 532991 Floorink

Employee Contribution 90730234 26/02/2013 533006 LINCOLNSHIRE COUNTY COUNCIL

Employee Contribution 90730233 26/02/2013 533005 LINCOLNSHIRE COUNTY COUNCIL

Other Contributions 90730230 25/02/2013 532995 LINCOLNSHIRE COUNTY COUNCIL

Consultancy gen771a 12/02/2013 532663 Genecon

Consultancy gen780a 12/02/2013 532652 Genecon

Consultancy gen771b 12/02/2013 532653 Genecon

Agency Staff 01038977 26/02/2013 533039 The Oyster Partnership

Agency Staff 01038799 25/02/2013 532985 The Oyster Partnership

Agency Staff 01038452 11/02/2013 532632 The Oyster Partnership

Advertising 449942 26/02/2013 533007 Penna plc

Consultancy 01038632 19/02/2013 532856 The Oyster Partnership

Consultancy 1345/173/PL/11 11/02/2013 532864 A M Hey

Consultancy GSY-13-01-003 14/02/2013 532777 Geosophy Consultancy

Consultancy 6439 05/02/2013 532469 Fairfax Management Consultants T/A FMC

Compensation Payments Change of use 19/02/2013 532938 MMGC Ltd

Costs Recoverable Refund NK029.382 26/02/2013 533009 LINCOLNSHIRE COUNTY COUNCIL

Professional Subscriptions 1139154 01/02/2013 532374 RICS

Consultancy GSY-13-01-003 14/02/2013 532777 Geosophy Consultancy

Consultant Engineers 804250 14/02/2013 532774 Stone Group

Development Fund c682 01/02/2013 532372 LINCOLNSHIRE FLOORING

Development Fund 49537 12/02/2013 532709 Trent Pottery & Furniture

Harpers Management Fees 4021 19/02/2013 532872 MELBOURNE HOLDINGS LTD

Electricity 011057260700 05/02/2013 532536 E.ON

Repairs & Maintenance DH0513 12/02/2013 532665 D Hatcher & Sons Ltd

Repairs & Maintenance 11999685 18/02/2013 532789 University of Lincoln

Electricity 013502180990 19/02/2013 532871 E.ON

Agency Staff 524898 25/02/2013 532982 Comensura Ltd

Agency Staff 524229 05/02/2013 532468 Comensura Ltd

Transport Repairs / Insurance ExcessS1149011 04/02/2013 532398 May Gurney Fleet and Passenger Services Limited

Vehicle Hire ( Non Contract) 8342 04/02/2013 532403 R D Geeson (Derby) Ltd

Vehicle Hire ( Non Contract) L87525 04/02/2013 532405 Ready Rent a Car (Grimsby) Ltd

Vehicle Hire ( Non Contract) L87720 13/02/2013 532760 Ready Rent a Car (Grimsby) Ltd

Plastic Sacks SIN070255 11/02/2013 532563 Imperial Polythene Products Ltd Agency Staff 524898 25/02/2013 532982 Comensura Ltd

Agency Staff 524229 05/02/2013 532468 Comensura Ltd

Sale of Recyclable Items (H W Martin)W.130926 25/02/2013 532986 H W Martin Waste Limited

Sale of Recyclable Items (H W Martin)W.131047 25/02/2013 532987 H W Martin Waste Limited

Agency Staff 524898 25/02/2013 532982 Comensura Ltd

Agency Staff 524229 05/02/2013 532468 Comensura Ltd

Hill Holt Contract 808 18/02/2013 532796 Hill Holt in the Community Ltd

Sleaford T C Contribution 10725 11/02/2013 532574 SLEAFORD TOWN COUNCIL

Contractor Payments 36313 11/02/2013 532557 BAGNALL AND MORRIS LTD

Contractor Payments 36316 11/02/2013 532558 BAGNALL AND MORRIS LTD

Contractor Payments 36315 11/02/2013 532555 BAGNALL AND MORRIS LTD

Contractor Payments 36314 11/02/2013 532556 BAGNALL AND MORRIS LTD

Repairs & Maintenance 90727242 05/02/2013 532467 LINCOLNSHIRE COUNTY COUNCIL

Electricity 2965913214 05/02/2013 532449 SSE plc

Underground Cabling 90728559 05/02/2013 532543 LINCOLNSHIRE COUNTY COUNCIL

Underground Cabling 90728561 05/02/2013 532544 LINCOLNSHIRE COUNTY COUNCIL

Contractor Payments 4324 19/02/2013 532848 K9 Euro Ltd

Contractor Payments 23243 05/02/2013 532447 PEST EXPRESS LIMITED

National Act Burials Costs 00046-12990878/P7 19/02/2013 532860 PRIESTLY AND COCKETT

Telephones 66271389 12/02/2013 532710 VODAFONE CORPORATE LIMITED

Consultancy 9128556 1 19/02/2013 532851 Northumbrian Water Ltd

Consultancy I0077677 19/02/2013 532857 SOUTH KESTEVEN DIST. COUNCIL

Consultancy 2012/27 19/02/2013 532855 CSG LIGHTING CONSULTANCY LTD

Consultancy NKDC01 05/02/2013 532444 Phil Hughes (Consultant) Ltd

Agency Staff 01038451 11/02/2013 532633 The Oyster Partnership

Agency Staff 01038266 05/02/2013 532470 The Oyster Partnership

Agency Staff 01038093 05/02/2013 532471 The Oyster Partnership

Agency Staff 01038976 26/02/2013 533040 The Oyster Partnership

Agency Staff 01038800 25/02/2013 532984 The Oyster Partnership

Agency Staff 01038631 19/02/2013 532846 The Oyster Partnership

Proactive Tree Maintenance 1113802 19/02/2013 532835 B AND B TREE SPECIALISTS

Housing Needs Project 7929 19/02/2013 532870 Community Lincs

Agency Staff 826264 19/02/2013 532897 VENN GROUP LIMITED

Agency Staff 824341 11/02/2013 532609 VENN GROUP LIMITED

Agency Staff 822540 05/02/2013 532437 VENN GROUP LIMITED

Bed & Breakfast Payments Ray Ursell 26/02/2013 533033 Duke William Hotel

Rents (Exp) Mar.Apr.May 22/02/2013 532976 Coaley Developments Ltd

Miscellaneous Expenses 10008802 05/02/2013 532462 LINCOLNSHIRE POLICE AUTHORITY

Repairs & Maintenance DH0513 12/02/2013 532665 D Hatcher & Sons Ltd

Electricity A3103764 21/02/2013 532958 British Gas Business

Consultancy 3001417 26/02/2013 533014 Local Government Futures Ltd

L C C Search Fees 90730889 26/02/2013 533062 LINCOLNSHIRE COUNTY COUNCIL

L C C Search Fees 90729928 26/02/2013 533057 LINCOLNSHIRE COUNTY COUNCIL Flooding/Storms Expenditure 21221 11/02/2013 532584 GROUNDSMAN

Postages 9042111281 19/02/2013 532942 Royal Mail Group plc

Telephones 66271389 12/02/2013 532710 VODAFONE CORPORATE LIMITED

Chairmans Reception/Service 1276 26/02/2013 533042 BITES TO BANQUETS

Hotline 90729768 19/02/2013 532896 LINCOLNSHIRE COUNTY COUNCIL

Valuation Fees 90702066 12/02/2013 532647 LINCOLNSHIRE COUNTY COUNCIL

Agency Staff 7 12/02/2013 532718 Stewart Howarth

Miscellaneous Expenses 6000010922 12/02/2013 532684 LAND REGISTRY

Onsite catering provision 164 05/02/2013 532526 Jaynes Pantry

Diesel (Other) 201300000237 11/02/2013 532562 HOCKMEYER MOTORS LTD

Countygrass 12343 11/02/2013 532559 COUNTY GRASS CUTTING SERV LTD

Software Licences 90731385 26/02/2013 533068 LINCOLNSHIRE COUNTY COUNCIL

Internal Audit Contract 90695622 01/02/2013 p00472 LINCOLNSHIRE COUNTY COUNCIL

Risk Management 3079100 25/02/2013 532978 CIPFA Business Limited

IT Hardware Purchases/Maintenance1606070199 14/02/2013 532785 West Lindsey District Council

IT Hardware Purchases/Maintenance1856071800 27/02/2013 533092 West Lindsey District Council

IT Hardware Purchases/Maintenance6174 27/02/2013 533096 Satisnet

Consumables 968429074 20/02/2013 532956 Xerox Office Supplies

Consumables 205232 26/02/2013 533030 B AND B PRESS (PARKGATE) LTD

Rental of Machines 87288268 11/02/2013 532589 Ricoh UK Ltd

Agency Staff 13/004 12/02/2013 532645 Steve Larter Associates Ltd

Subscriptions 3080386 28/02/2013 533098 CIPFA Business

Software Licences M/FS014639 19/02/2013 532918 CIVICA UK LTD

Consultancy 102285 12/02/2013 532644 LAVAT CONSULTING LIMITED

Consultancy 102272 04/02/2013 532430 LAVAT CONSULTING LIMITED

Software Licences M/FS014639 19/02/2013 532918 CIVICA UK LTD

Software Licences M/LE014602 19/02/2013 532915 CIVICA UK LTD

Software Licences M/FS014639 19/02/2013 532918 CIVICA UK LTD

Legal Advice & Support 90726314 08/02/2013 532550 LINCOLNSHIRE COUNTY COUNCIL

Legal Advice & Support 90730606 21/02/2013 532957 LINCOLNSHIRE COUNTY COUNCIL

Postages 9042212988 26/02/2013 533067 Royal Mail Group plc

Postages 9042131247 19/02/2013 532941 Royal Mail Group plc

Postages 9042111281 19/02/2013 532942 Royal Mail Group plc

Postages 9041764226 26/02/2013 533069 Royal Mail Group plc

Postages 9042040529 19/02/2013 532944 Royal Mail Group plc

Postages 9042030470 19/02/2013 532946 Royal Mail Group plc

Software Purchases IN951706 08/02/2013 532552 Viewdata Computing Ltd

Heckington LAPS (p011) LAP Cont 2012/13 24/02/2013 p00476 HECKINGTON PARISH COUNCIL

Navenby LAPS (p014) LAPS contrib 12/13 21/02/2013 p00473 NAVENBY PARISH COUNCIL

Skellingthorpe LAPS (p015) LAPS contrib 12/13 21/02/2013 p00474 SKELLINGTHORPE PARISH COUNCIL

Waddington LAPS (p016) Laps Contrib 12/13 21/02/2013 p00475 WADDINGTON PARISH COUNCIL

Washingborough LAPS (p017) LAPS contrib 12/13 24/02/2013 p00477 WASHINGBOROUGH PARISH COUNCIL Printing 191504 14/02/2013 532779 LaserLife

Training Expenses 10413 05/02/2013 532466 University of Lincoln

Training Expenses 126/12 11/02/2013 532636 Ultimate Performance Business Solutions Ltd

Training Expenses 30925 11/02/2013 532592 Safety & Access Ltd

Training Expenses 12050 11/02/2013 532629 Norman Hockley

Training Expenses 23820 14/02/2013 532783 MIDLAND HR

Training Expenses 14414 19/02/2013 532840 PRIVACY AND DATA PROTECTION LIMITED

Training Expenses 924 19/02/2013 532858 Royal Town Planning Institute

Training Expenses 132/12 19/02/2013 532859 Ultimate Performance Business Solutions Ltd

Training Expenses 25330 26/02/2013 533051 SOUTH EAST EMPLOYERS

Repairs & Maintenance IJS/10/22-3 CERT.5 12/02/2013 532746 COMBINED ENERGY SOLUTIONS LTD

Health & Safety Work 10706852 05/02/2013 532464 INITIAL WASHROOM SOLUTIONS

Health & Safety Work 10709211 12/02/2013 532711 Rentokill Initial UK Ltd

Gas 3002838256 12/02/2013 532704 TOTAL GAS & POWER

Electricity 0384270211 12/02/2013 532703 SSE plc

Water & Sewerage 102407491 05/02/2013 532538 ANGLIAN WATER

Equipment,Furniture & Mats 00071694 12/02/2013 532667 Selby`s Office Supplies Ltd

Telephones 45814 14/02/2013 532781 AONIX (UK) LTD

Telephones 46140 14/02/2013 532782 AONIX (UK) LTD

Payments Made Eastgate CP Jan 13 12/02/2013 532646 SLEAFORD TOWN COUNCIL

Payments Made 8962549 04/02/2013 532402 Emo Oil Ltd

Payments Made 9083644 21/02/2013 532960 Emo Oil Ltd

Payments Made 9004422 11/02/2013 532560 Emo Oil Ltd

Payments Made 9004421 04/02/2013 532401 Emo Oil Ltd

Payments Made 873446 19/02/2013 532839 Disclosure & Barring Service

Refunds Paid Ref 10000097525 05/02/2013 532499 Autospares (Sutton) Ltd

Refunds Paid NDR Refund 05/02/2013 532498 Blankney Golf Club

Refunds Paid NDR Refund 12/02/2013 532734 Bailey Trailer Ltd

Refunds Paid NDR Refund 12/02/2013 532739 Crazee Bongos Ltd

Refunds Paid NDR Refund 05/02/2013 532501 Jacksons of Metheringham Ltd

Refunds Paid NDR Refund 12/02/2013 532735 M S Carrison

Refunds Paid NDR Refund - T Cope 12/02/2013 532743 HODGSON ELKINGTON

Refunds Paid Ref - 10000139465 05/02/2013 532494 Autospares (Sutton) Ltd

Refunds Paid NDR REF UNIT 1 19/02/2013 532943 MORGAN UTILITIES LTD

Refunds Paid NDR REF UNIT2B 19/02/2013 532940 ASSETCO lTD (IN ADMINISTRATION)

Refunds Paid NDR Refund 12/02/2013 532737 Lincwaste Ltd

Refunds Paid NDR REFUND UNIT 1 19/02/2013 532939 Autospares (Sutton) Ltd

Refunds Paid NDR Refund 26/02/2013 533041 Blackland Park Exploration Ltd

Refunds Paid NDR REFUND 19/02/2013 532945 LIMAGRAIN UK LTD

Payments Made L01004127 25/02/2013 532979 Arnold Clark

Contractor Payments 23820 14/02/2013 532783 MIDLAND HR

Contractor Payments 4 19/02/2013 532902 RJ & Co Ltd

Contractor Payments 3612007 CERT.03 05/02/2013 532548 RG CARTER BUILDING LTD Other Contributions MDG/989(P) 05/02/2013 532477 M WILKINSON

Other Contributions MDG/988(p) 12/02/2013 532682 Walkers

Other Contributions MDG/999 19/02/2013 532927 Bob McDonnell Building Services

Other Contributions MDG/986(p) 12/02/2013 532681 Baptist Building & Roofing Co Ltd

Other Contributions MDG/992(P) 05/02/2013 532524 Bob McDonnell Building Services

Other Contributions MDG/1011 26/02/2013 533073 Architectural Design Services (Scunthorpe) Ltd

Other Contributions MDG/997(p) 19/02/2013 532926 Walkers

Other Contributions MDG/991(p) 19/02/2013 532928 Obam Lift Services Ltd

Valuation Fees 1340/173/pr/10 19/02/2013 532874 A M Hey

Contractor Payments IJS/1206 CERT.21 26/02/2013 533075 SMITH CONST (HECKINGTON) LTD

Contractor Payments 7803 05/02/2013 532487 STIRLING MAYNARD AND PARTNERS

Contractor Payments SL3A/100 26/02/2013 533085 JEAKINS WEIR LTD

Contractor Payments IJS/1206 CERT.20 19/02/2013 532890 SMITH CONST (HECKINGTON) LTD

Contractor Payments IJS/1204 Cert 1 05/02/2013 532472 N J Woodco t/a Meddo

Contractor Payments IJS/1204 CERT.2 12/02/2013 532742 N J Woodco t/a Meddo

Contractor Payments IJS/1103 CERT.5 12/02/2013 532741 Gelder Group

Compensation Payments Comp for Improvement 11/02/2013 532601 Mr M Webster

Compensation Payments Comp for Improvement 11/02/2013 532600 Mrs D Richards

Compensation Payments Comp for Improvement 11/02/2013 532599 Mr & Mrs R Woods

Contractor Payments IJS/1202 CERT.4 26/02/2013 533082 D BROWN (BUILDING CONTRACTORS) LTD

Contractor Payments 200484 05/02/2013 532479 VECTAIRE LTD

Contractor Payments IJS/1206 CERT.19 12/02/2013 532756 SMITH CONST (HECKINGTON) LTD

Contractor Payments IJS/1206 CERT.21 26/02/2013 533075 SMITH CONST (HECKINGTON) LTD

Contractor Payments IJS/1208a CERT.4 12/02/2013 532738 Ian Smith Electrical Ltd

Contractor Payments IS/NBPhase4 CERT.5 19/02/2013 532886 Robert Woodhead Ltd

Contractor Payments IS/NBPhase4 CERT.3 19/02/2013 532885 Robert Woodhead Ltd

Overall Repairs Contract 107 19/02/2013 532922 JEAKINS WEIR LTD

Minor Aids SL3B/78 26/02/2013 533086 JEAKINS WEIR LTD

Arron - Repairs Contract 1213/(10)AS 20/02/2013 532955 Aaron Services Ltd

Other Repairs e.g TIS, Dolphin 8001 22/02/2013 532965 K L MORBEY FENCING

Management Fee Responsive Repairs107 19/02/2013 532922 JEAKINS WEIR LTD

Gas Servicing 1213/(10)AS 20/02/2013 532955 Aaron Services Ltd

Woodwork (Pre Paint) IJS/12/12 CERT.10 26/02/2013 533076 Seddon Property Services Ltd

Woodwork (Pre Paint) IJS/12/12 CERT.9 12/02/2013 532740 Seddon Property Services Ltd

Electrics 1213/(10)AS 20/02/2013 532955 Aaron Services Ltd

Painters IJS/12/12 CERT.10 26/02/2013 533076 Seddon Property Services Ltd

Painters IJS/12/12 CERT.9 12/02/2013 532740 Seddon Property Services Ltd

Asbestos Surveying 22863 19/02/2013 532816 Rilmac Insulation Ltd

Telephones 66271389 12/02/2013 532710 VODAFONE CORPORATE LIMITED

Software Licences 91247567 19/02/2013 532813 Northgate Information Solutions UK Ltd

Software Licences 91247569 19/02/2013 532812 Northgate Information Solutions UK Ltd

Health & Safety Work 10709211 12/02/2013 532711 Rentokill Initial UK Ltd Health & Safety Work 10706852 05/02/2013 532464 INITIAL WASHROOM SOLUTIONS

Gas 3002838267 19/02/2013 532883 TOTAL GAS & POWER

Water & Sewerage 101343192 26/02/2013 533020 ANGLIAN WATER

Equipment,Furniture & Mats 10261795 19/02/2013 532914 Boston Electrical Services

Agency Staff 620387 19/02/2013 532887 Morgan Hunt UK Ltd

Agency Staff 00115542 11/02/2013 532610 James Andrew Recruitment Solutions Ltd

Agency Staff 620350 11/02/2013 532612 Morgan Hunt UK Ltd

Agency Staff 00114633 19/02/2013 532877 James Andrew Recruitment Solutions Ltd

Agency Staff 620388 19/02/2013 532884 Morgan Hunt UK Ltd

Repairs & Maintenance 21130 11/02/2013 532585 GROUNDSMAN

Water & Sewerage 21403 12/02/2013 532683 BATES ENVIRONMENTAL

Cleaning Contractors 7655 11/02/2013 532621 Paul Dunham

Printing 78482 11/02/2013 532606 Warners Midlands PLC

Electricity lcpmf9747 05/02/2013 532534 Leisure Connection Ltd

Miscellaneous Expenses 28/02/2013 EC337025 Leisure Connection Ltd

Health Walks 1/4 3 PYMT.HLTH.WALK 22/02/2013 532973 Leisure Connection Ltd

Sow Grow Cook INV42736 05/02/2013 532450 GARDEN ORGANIC

Sow Grow Cook 10151 22/02/2013 532975 COOK CONNECT LTD

Consultancy GE4696018 26/02/2013 533031 LINCOLN CITY COUNCIL

Website Maintenance 9914 26/02/2013 533078 Leicester Shire Promotions Limited

Oral History Projects ee800 25/02/2013 532993 Electric Egg

Heritage Trail & Passport Scheme 12521 11/02/2013 532607 City Graphics Partnership

Lincolnshire CC Aviation Employee90728730 Costs 18/02/2013 532791 LINCOLNSHIRE COUNTY COUNCIL

Project Expenditure Q0000182 12/02/2013 532714 BOSTON BOROUGH COUNCIL

Project Expenditure 90730811 19/02/2013 532905 LINCOLNSHIRE COUNTY COUNCIL

Project Expenditure 90726253 19/02/2013 532907 LINCOLNSHIRE COUNTY COUNCIL

Project Expenditure ILF GRNAT AIDED WORK19/02/2013 532925 M E MARTIN

Contractor Payments S1148043 04/02/2013 532375 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint S1148042 04/02/2013 532392 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint S1152067 18/02/2013 532802 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint S1150641 13/02/2013 532768 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint S1148046 04/02/2013 532388 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint S1146783 04/02/2013 532384 May Gurney Fleet and Passenger Services Limited

Vehicles Repairs & Maint S1150642 13/02/2013 532769 May Gurney Fleet and Passenger Services Limited

Tyres SL194091 04/02/2013 532418 B.A.BUSH AND SON LIMITED

Tyres SL194085 04/02/2013 532425 B.A.BUSH AND SON LIMITED Value

£516.50

£550.00

£525.00

£750.00

£768.99

£4,000.00

£4,500.00

£7,417.33

£11,350.00

£1,578.36

£1,606.08

£808.50

£512.00

£1,788.36

£2,505.00

£2,100.00

£3,750.00

£3,741.50

£750.00

£595.00

£786.35

£987.25

£9,015.05

£2,042.00

£2,700.00

£908.57

£1,872.00

£940.00

£1,196.50

£650.00

£1,732.20

£779.90

£1,069.14

£793.76

£1,680.00

£740.00

£1,981.63 £779.92

£1,069.14

£94,815.98

£21,221.70

£779.90

£1,069.15

£4,226.00

£4,901.73

£1,513.64

£5,368.99

£2,246.57

£1,884.63

£18,657.86

£5,883.00

£1,385.00

£1,440.00

£510.00

£1,166.67

£1,270.00

£514.62

£859.92

£1,500.00

£533.15

£1,410.82

£1,313.90

£1,302.20

£1,295.90

£1,307.15

£1,322.90

£1,301.75

£641.80

£1,800.00

£534.74

£785.83

£560.79

£910.00

£3,077.08

£1,000.00

£667.50

£1,060.50

£895.00

£2,306.00

£2,718.00 £1,500.72

£534.43

£1,596.73

£1,800.00

£581.70

£1,175.61

£1,728.00

£632.00

£561.75

£622.78

£7,989.54

£2,500.00

£4,183.00

£3,075.00

£1,958.00

£713.57

£1,060.00

£792.00

£2,289.00

£1,873.70

£4,114.50

£1,250.00

£7,910.92

£1,550.00

£1,331.70

£20,327.00

£854.48

£4,812.71

£6,057.21

£14,290.04

£14,364.94

£2,003.86

£1,138.24

£540.11

£2,159.51

£1,079.81

£538.28

£1,950.00

£1,800.00

£563.00

£750.00

£720.00

£2,100.00 £3,464.77

£3,000.00

£1,000.00

£995.00

£1,700.00

£834.80

£1,590.00

£1,250.00

£1,000.00

£1,300.00

£4,305.77

£869.80

£2,996.17

£3,483.53

£1,301.28

£594.22

£588.39

£929.06

£4,828.14

£8,475.75

£6,339.11

£6,122.56

£5,713.00

£572.00

£669.77

£1,747.46

£3,083.90

£558.80

£1,252.59

£2,362.31

£557.51

£1,127.12

£1,581.25

£1,326.09

£5,834.07

£3,142.81

£2,729.76

£74,622.52

£3,888.00

£1,500.00

£1,875.00

£36,657.10 £10,100.00

£2,668.37

£3,240.14

£3,489.54

£3,057.21

£1,290.00

£5,343.13

£1,265.25

£780.00

£4,940.31

£1,130.90

£19,474.07

£1,225.26

£9,879.53

£83,432.61

£11,700.87

£925.00

£1,890.56

£26,228.38

£3,000.00

£839.47

£21,564.54

£18,484.70

£19,005.94

£73,508.59

£38,777.04

£43,366.74

£1,551.77

£23,032.57

£4,571.95

£40,594.26

£46,479.41

£3,632.51

£8,654.21

£1,106.00

£12,777.62

£17,235.16

£3,240.00

£511.63

£24,903.02

£10,442.12

£912.00 £912.00

£875.47

£990.17

£583.33

£562.57

£647.92

£520.14

£507.99

£607.86

£1,305.00

£1,730.70

£2,283.96

£2,364.60

£919.88

£680.40

£4,824.25

£1,187.00

£1,200.00

£2,713.00

£5,020.00

£2,000.00

£2,945.00

£5,865.62

£21,495.83

£22,790.00

£37,500.00

£10,000.00

£1,241.97

£1,582.94

£785.48

£945.62

£651.13

£700.26

£525.53

£712.43

£648.62 List of invoices paid by North Kesteven District Council over £500 during March 2013

Authority ID Authority Ledger Code Fund

32UE North Kesteven District Council a002/4303 Revenue

32UE North Kesteven District Council a004/4302 Revenue

32UE North Kesteven District Council a005/4100 Revenue

32UE North Kesteven District Council a005/5301 Revenue

32UE North Kesteven District Council a009/2200 Revenue

32UE North Kesteven District Council a009/4304 Revenue

32UE North Kesteven District Council a022/5030 Revenue

32UE North Kesteven District Council a022/5301 Revenue

32UE North Kesteven District Council a031/2001 Revenue

32UE North Kesteven District Council a031/2200 Revenue

32UE North Kesteven District Council a043/1301 Revenue

32UE North Kesteven District Council a043/4105 Revenue

32UE North Kesteven District Council a043/4202 Revenue

32UE North Kesteven District Council a043/5301 Revenue

32UE North Kesteven District Council a043/5307 Revenue

32UE North Kesteven District Council a044/4013 Revenue

32UE North Kesteven District Council a045/5014 Revenue

32UE North Kesteven District Council a050/5138 Revenue

32UE North Kesteven District Council a050/5558 Revenue

32UE North Kesteven District Council a069/2007 Revenue

32UE North Kesteven District Council a069/5018 Revenue

32UE North Kesteven District Council a069/5028 Revenue

32UE North Kesteven District Council a074/2200 Revenue

32UE North Kesteven District Council a085/2200 Revenue

32UE North Kesteven District Council a086/2001 Revenue

32UE North Kesteven District Council a086/2200 Revenue

32UE North Kesteven District Council a087/5138 Revenue

32UE North Kesteven District Council a097/2200 Revenue

32UE North Kesteven District Council a111/2101 Revenue

32UE North Kesteven District Council a113/2101 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a114/2001 Revenue

32UE North Kesteven District Council a300/1600 Revenue

32UE North Kesteven District Council a300/3204 Revenue

32UE North Kesteven District Council a300/4011 Revenue

32UE North Kesteven District Council a300/4100 Revenue

32UE North Kesteven District Council a300/4301 Revenue

32UE North Kesteven District Council a300/4403 Revenue

32UE North Kesteven District Council a303/4100 Revenue

32UE North Kesteven District Council A303/4101 Revenue

32UE North Kesteven District Council a303/4102 Revenue

32UE North Kesteven District Council a305/4015 Revenue

32UE North Kesteven District Council a305/4100 Revenue

32UE North Kesteven District Council a305/9471 Revenue

32UE North Kesteven District Council a306/4015 Revenue

32UE North Kesteven District Council a306/4100 Revenue

32UE North Kesteven District Council a318/5024 Revenue

32UE North Kesteven District Council a318/5300 Revenue

32UE North Kesteven District Council a324/2101 Revenue

32UE North Kesteven District Council a324/2302 Revenue

32UE North Kesteven District Council a324/2303 Revenue

32UE North Kesteven District Council a328/5300 Revenue

32UE North Kesteven District Council a330/4024 Revenue

32UE North Kesteven District Council a330/5300 Revenue

32UE North Kesteven District Council a332/4000 Revenue

32UE North Kesteven District Council a332/4202 Revenue

32UE North Kesteven District Council a332/5301 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a334/1301 Revenue

32UE North Kesteven District Council a334/1301 Revenue

32UE North Kesteven District Council a334/4202 Revenue

32UE North Kesteven District Council a334/5263 Revenue

32UE North Kesteven District Council a350/4202 Revenue

32UE North Kesteven District Council a356/5301 Revenue

32UE North Kesteven District Council a360/1301 Revenue

32UE North Kesteven District Council a360/1700 Revenue

32UE North Kesteven District Council a360/6500 Revenue

32UE North Kesteven District Council a360/6502 Revenue

32UE North Kesteven District Council a360/6509 Revenue

32UE North Kesteven District Council a613/4301 Revenue

32UE North Kesteven District Council a615/2001 Revenue

32UE North Kesteven District Council a627/4202 Revenue

32UE North Kesteven District Council a631/4202 Revenue

32UE North Kesteven District Council a640/4013 Revenue

32UE North Kesteven District Council a640/4102 Revenue

32UE North Kesteven District Council a652/5313 Revenue

32UE North Kesteven District Council a660/1301 Revenue

32UE North Kesteven District Council a680/4301 Revenue

32UE North Kesteven District Council a691/5009 Revenue

32UE North Kesteven District Council a801/5003 Revenue

32UE North Kesteven District Council a903/5075 Revenue

32UE North Kesteven District Council a904/4202 Revenue

32UE North Kesteven District Council a908/4020 Revenue

32UE North Kesteven District Council a908/4109 Revenue

32UE North Kesteven District Council a912/5345 Revenue

32UE North Kesteven District Council a914/4200 Revenue

32UE North Kesteven District Council a914/4202 Revenue

32UE North Kesteven District Council a915/4019 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a915/4019 Revenue

32UE North Kesteven District Council a922/1301 Revenue

32UE North Kesteven District Council a922/1600 Revenue

32UE North Kesteven District Council a922/4014 Revenue

32UE North Kesteven District Council a926/4202 Revenue

32UE North Kesteven District Council a931/5302 Revenue

32UE North Kesteven District Council a932/4102 Revenue

32UE North Kesteven District Council a944/4200 Revenue

32UE North Kesteven District Council a944/4201 Revenue

32UE North Kesteven District Council a945/5084 Revenue

32UE North Kesteven District Council a945/5087 Revenue

32UE North Kesteven District Council a945/5088 Revenue

32UE North Kesteven District Council a946/4000 Revenue

32UE North Kesteven District Council a946/4202 Revenue

32UE North Kesteven District Council a949/1600 Revenue

32UE North Kesteven District Council a954/4202 Revenue

32UE North Kesteven District Council a970/2001 Revenue

32UE North Kesteven District Council a970/2002 Revenue

32UE North Kesteven District Council a970/2100 Revenue

32UE North Kesteven District Council a970/2101 Revenue

32UE North Kesteven District Council a970/4103 Revenue

32UE North Kesteven District Council b290/0260 Revenue

32UE North Kesteven District Council b523/0260 Revenue

32UE North Kesteven District Council b580/0260 Revenue

32UE North Kesteven District Council b684/0260 Revenue

32UE North Kesteven District Council 32UE North Kesteven District Council c206/5300 Capital

32UE North Kesteven District Council c754/5300 Capital

32UE North Kesteven District Council c801/5106 Capital

32UE North Kesteven District Council d001/5300 Capital

32UE North Kesteven District Council d003/5300 Capital

32UE North Kesteven District Council d006/5300 Capital

32UE North Kesteven District Council d009/5300 Capital

32UE North Kesteven District Council d016/5300 Capital

32UE North Kesteven District Council d020/5300 Capital

32UE North Kesteven District Council d026/5300 Capital

32UE North Kesteven District Council d041/5300 Capital

32UE North Kesteven District Council d042/5300 Capital

32UE North Kesteven District Council Capital 32UE North Kesteven District Council d043/5300 Capital

32UE North Kesteven District Council d046/5300 Capital

32UE North Kesteven District Council d051/5300 Capital

32UE North Kesteven District Council d052/5300 Capital

32UE North Kesteven District Council d053/5300 Capital

32UE North Kesteven District Council d056/5300 Capital

32UE North Kesteven District Council d062/5300 Capital

32UE North Kesteven District Council d062/5306 Capital

32UE North Kesteven District Council d080/5300 Capital

32UE North Kesteven District Council d081/5300 Capital

32UE North Kesteven District Council h001/2600 Housing Revenue

32UE North Kesteven District Council h001/2612 Housing Revenue

32UE North Kesteven District Council h001/2617 Housing Revenue

32UE North Kesteven District Council h001/2618 Housing Revenue

32UE North Kesteven District Council h001/2628 Housing Revenue

32UE North Kesteven District Council h020/2604 Housing Revenue

32UE North Kesteven District Council h050/2008 Housing Revenue

32UE North Kesteven District Council h050/2013 Housing Revenue

32UE North Kesteven District Council h050/2602 Housing Revenue

32UE North Kesteven District Council h050/2603 Housing Revenue

32UE North Kesteven District Council h050/2605 Housing Revenue

32UE North Kesteven District Council h200/2002 Housing Revenue

32UE North Kesteven District Council h200/2101 Housing Revenue

32UE North Kesteven District Council h200/2103 Housing Revenue

32UE North Kesteven District Council h200/2106 Housing Revenue

32UE North Kesteven District Council h200/4000 Housing Revenue

32UE North Kesteven District Council h300/1301 Housing Revenue

32UE North Kesteven District Council Housing Revenue 32UE North Kesteven District Council h300/1301 Housing Revenue

32UE North Kesteven District Council h400/2103 Housing Revenue

32UE North Kesteven District Council h405/5012 Housing Revenue

32UE North Kesteven District Council h420/4338 Housing Revenue

32UE North Kesteven District Council h420/4341 Housing Revenue

32UE North Kesteven District Council p004/2200 Partnership

32UE North Kesteven District Council q056/2101 Partnership

32UE North Kesteven District Council q085/5279 PartnerPartnershipship

32UE North Kesteven District Council q085/5283 PartnerPartnershipship

32UE North Kesteven District Council q096/1600 PartnerPartnershipship

32UE North Kesteven District Council q096/4100 PartnerPartnershipship

32UE North Kesteven District Council q096/4201 PartnerPartnershipship

32UE North Kesteven District Council q096/5301 PartnerPartnershipship

32UE North Kesteven District Council q250/4014 PartnerPartnershipship

32UE North Kesteven District Council q305/4301 PartnerPartnershipship

32UE North Kesteven District Council q380/5224 PartnerPartnershipship

32UE North Kesteven District Council q380/5225 PartnerPartnershipship

32UE North Kesteven District Council q380/5226 PartnerPartnershipship

32UE North Kesteven District Council q381/3100 PartnerPartnershipship

32UE North Kesteven District Council q381/3300 PartnerPartnershipship

32UE North Kesteven District Council q381/5227 PartnerPartnershipship

32UE North Kesteven District Council q676/5138 PartnerPartnershipship

32UE North Kesteven District Council r451/2200 Rechargeable

32UE North Kesteven District Council r519/4102 Rechargeable

32UE North Kesteven District Council r557/4101 RechargRechargeableeable

32UE North Kesteven District Council v047/3300 Revenue

32UE North Kesteven District Council v048/3300 Revenue

32UE North Kesteven District Council v064/3410 Revenue

32UE North Kesteven District Council v150/3200 Revenue Cost Desdcription Detail Description Invoice No. Date

Grants To Village Halls Grants COM.FAC.GRANT AID 28/03/2013

Fund N K Contributions to Provisions FUNDNK BRACEBRIDGE 25/03/2013

Tourist Development Printing 0000181526 26/03/2013

Tourist Development Consultancy 14772603 28/03/2013

Cranwell Aviation Centre Rents (Exp) 11296 25/03/2013

Cranwell Aviation Centre Promotions North Kesteven DC 26/03/2013

Economic Development Employee Contribution 90732471 11/03/2013

Economic Development Consultancy gen780b 04/03/2013

Economic Development Consultancy gen771c 04/03/2013

Car Parks General Repairs & Maintenance 21688 28/03/2013

Car Parks General Rents (Exp) Quarterly Payment 20/03/2013

Development Management Agency Staff 01039149 12/03/2013

Development Management Agency Staff 01039679 27/03/2013

Development Management Agency Staff 01039517 26/03/2013

Development Management Agency Staff 01039326 19/03/2013

Development Management Advertising 451326 19/03/2013

Development Management Advertising 451698 26/03/2013

Development Management Software Licences 044516 19/03/2013

Development Management Consultancy 6497 26/03/2013

Development Management Consultancy 2012-LLP-049 12/03/2013

Development Management Archaelogical Consultants 1484 26/03/2013

Building Control Subsistence & Conference 201827 26/03/2013

Open Spaces Dayworks 820 04/03/2013

Eco Dev - Design Factory Project Expenditure 71689 28/03/2013

Eco Dev - Design Factory Member Development Programme 27/02/13 12/03/2013

Leisure Partnering Day To Day Maintenance lnr220113 26/03/2013

Leisure Partnering Day To Day Maintenance lnankdc02 26/03/2013

Leisure Partnering Day To Day Maintenance lna nkdc03 26/03/2013

Leisure Partnering Additional External Funding lcl1142 19/03/2013

Leisure Partnering Harpers Management Fees lcl1143 19/03/2013

Workshops - Billinghay Rents (Exp) 035/351042 28/03/2013

Workshops - Sleaford Ent Park Rents (Exp) Unit 33 25/03/2013

Workshops - Sleaford Railway Station Repairs & Maintenance 481 12/03/2013

Workshops - Sleaford Railway Station Rents (Exp) 29171 18/03/2013

Community Projects Project Expenditure 36103 25/03/2013

Churchill Business Park (Bracebr Heath) Rents (Exp) 4395 11/03/2013

Heighington Heritage Centre Electricity 681313602/029 11/03/2013

Osbournby Heritage Centre Electricity 225806949700 18/03/2013 Mrs Smiths Cottage Navenby Repairs & Maintenance 7856 26/03/2013

Refuse Collection Training Expenses 11722 26/03/2013

Refuse Collection Vehicle Hire ( Non Contract) 8485 04/03/2013

Refuse Collection Vehicle Hire ( Non Contract) L87885 11/03/2013

Refuse Collection Vehicle Hire ( Non Contract) L87036 27/03/2013

Refuse Collection Clothing, Uniform & Laundry 98297 11/03/2013

Refuse Collection Printing 16114 27/03/2013

Refuse Collection Miscellaneous Expenses 300018678 04/03/2013

Refuse Collection Hazardous Waste 59710731 27/03/2013

Refuse Collection Hazardous Waste 59710730 27/03/2013

Green waste Charging Printing 118738 19/03/2013

Green waste Charging Printing 60260 19/03/2013

Green waste Charging Stationery & General Off Exp 118738 19/03/2013

Green waste Charging Postages 118738 19/03/2013

Kerbside Collection Purchase of Wheeled Bins SI13633 25/03/2013

Kerbside Collection Printing 16114 27/03/2013

Kerbside Collection Sale of Recyclable Items (H W Martin) W.131313 25/03/2013

Green Waste Collection Purchase of Wheeled Bins 1625561 25/03/2013

Green Waste Collection Purchase of Wheeled Bins 6708985 27/03/2013

Green Waste Collection Printing 16114 27/03/2013

Street Cleansing Hill Holt Contract 838 25/03/2013

Street Cleansing Contractor Payments 36352 04/03/2013

Street Cleansing Contractor Payments 36351 04/03/2013

Street Cleansing Contractor Payments 36354 04/03/2013

Street Cleansing Contractor Payments 36353 04/03/2013

Street Cleansing Contractor Payments 130874 25/03/2013

Street Cleansing Contractor Payments 36382 25/03/2013

Street Cleansing Contractor Payments 36383 25/03/2013

Street Cleansing Contractor Payments 36396 27/03/2013

Street Cleansing Contractor Payments 36394 27/03/2013

Street Cleansing Contractor Payments 36395 27/03/2013

Footway Lighting Electricity 2965913214 26/03/2013

Footway Lighting Electricity 2965913214 05/03/2013

Footway Lighting Replacement Columns 90735219 26/03/2013

Footway Lighting Underground Cabling 90726916 12/03/2013

Dog Warden Service Contractor Payments 23396 05/03/2013

Dog Warden Service Contractor Payments 23489 19/03/2013

Dog Warden Service Contractor Payments 4327 19/03/2013

Other Env Health Exp & Inc National Act Burials Costs 00046-13114500/C7 26/03/2013

Other Env Health Exp & Inc Contractor Payments IJS/1206 Cert 24 26/03/2013

General Environmental Health Equipment,Furniture & Mats I0077941 19/03/2013

General Environmental Health Software Licences M/RG014945 19/03/2013

General Environmental Health Consultancy NK2 19/03/2013 Planning Enforcement And Trees Agency Staff 01039678 27/03/2013

Planning Enforcement And Trees Agency Staff 01039516 26/03/2013

Planning Enforcement And Trees Agency Staff 01039325 19/03/2013

Planning Enforcement And Trees Agency Staff 01039148 12/03/2013

Planning Enforcement And Trees Software Licences M/RG014945 19/03/2013

Planning Enforcement And Trees Proactive Tree Maintenance 1113812 05/03/2013

Housing Grants Software Licences M/RG014945 19/03/2013

Housing Strategy Consultancy LEDV303595 12/03/2013

Housing Strategy Consultancy 198 04/03/2013

Housing Strategy Consultancy 206 26/03/2013

Housing Strategy Consultancy GE9356014 19/03/2013

Homelessness Agency Staff 829832 05/03/2013

Homelessness Agency Staff 828026 05/03/2013

Homelessness Agency Staff 831665 18/03/2013

Homelessness Employee Related Insurance 218914 26/03/2013

Homelessness Bed & Breakfast Payments Re: R Ursell 12/03/2013

Homelessness Deposit Guarantee Scheme DGC 19 Malvern 26/03/2013

Homelessness Sanctary scheme 208862 19/03/2013

CSP Projects Miscellaneous Expenses AWP13085 05/03/2013

CSP Projects Miscellaneous Expenses 6840 26/03/2013

Depots Repairs & Maintenance 51022 04/03/2013

Land Charges Software Licences 91247568 26/03/2013

Anti-Social Software Licences M/RG014945 19/03/2013

Civic Expenses Subsistence & Conference 26702067. 27/03/2013

Civic Expenses Subsistence & Conference 26702067 26/03/2013

Civic Expenses Postages 9042568822 26/03/2013

Treasury Management Costs Broker`s Fees NTH KESTEVEN 07/03/2013

Multi Media Access Team Agency Staff 8 12/03/2013

Miscellanous Expenses Miscellaneous Expenses 5383258 19/03/2013

Contributions to Other Bodies Neighbourhood Watch Notice 10008939 19/03/2013

Grounds Maintenance Countygrass 12532 25/03/2013

Corporate Information Management Customer Profiling HEX54000409892A 19/03/2013

Human Resources Software Licences 7858 05/03/2013

Communications & Media NewsNK costs (Formerly Linkline) 24873 12/03/2013

Communications & Media Communications 5142 28/03/2013

Internal Audit Internal Audit Contract 90695622 01/03/2013

Information Technology IT Hardware Purchases/Maintenance SPI-003863 07/03/2013

Information Technology IT Hardware Purchases/Maintenance 3258 22/03/2013

Information Technology IT Hardware Purchases/Maintenance SPI-003863 07/03/2013

Information Technology Software Licences 12009 07/03/2013

Reprographics Rental of Machines 87317539 01/03/2013

Reprographics Rental of Machines 87335522 01/03/2013 Reprographics Rental of Machines 87317538 01/03/2013

Accountancy Services Agency Staff 13/005 07/03/2013

Accountancy Services Training Expenses 3078309 07/03/2013

Accountancy Services Subscriptions 3080250 12/03/2013

Payroll Unit Software Licences 7858 05/03/2013

Legal Services Legal Advice & Support 90734067 19/03/2013

Post Room Postages 9042372497 19/03/2013

Post Room Postages 9042584770 26/03/2013

Post Room Postages 9042568822 26/03/2013

Post Room Postages 9042404534 26/03/2013

Post Room Postages 9042312247 05/03/2013

Post Room Postages 9041951180 05/03/2013

Post Room Postages 9042496873 26/03/2013

Graphics IT Hardware Purchases/Maintenance IN952010 21/03/2013

Graphics Software Purchases 2900762 19/03/2013

Local Access Points Navenby LAPS (p014) LAPS contrib 12/13 21/03/2013

Local Access Points Skellingthorpe LAPS (p015) LAPS contrib 12/13 21/03/2013

Local Access Points Waddington LAPS (p016) Laps Contrib 12/13 21/03/2013

Customer Services Equipment,Furniture & Mats INV47157 07/03/2013

Customer Services Software Licences M/RG014945 19/03/2013

Corporate Training Training Expenses SPINV15830 04/03/2013

Corporate Training Training Expenses 1249 04/03/2013

Corporate Training Training Expenses SPINV16101 26/03/2013

Corporate Training Training Expenses 162241 26/03/2013

Regulatory Servs Mgmt & Admin Software Licences M/RG014945 19/03/2013

Administrative Offices Repairs & Maintenance 13346027 26/03/2013

Administrative Offices Repairs & Maintenance 10715457 28/03/2013

Administrative Offices Repairs & Maintenance IJS/10/22-3 CERT.7 19/03/2013

Administrative Offices Repairs & Maintenance 208863 26/03/2013

Administrative Offices Repairs & Maintenance IJS/10/22-3 CERT.6 05/03/2013

Administrative Offices Health & Safety Work 10712534 19/03/2013

Administrative Offices Gas 85492996/13 19/03/2013

Administrative Offices Electricity 0384270211 12/03/2013

Administrative Offices Telephones 3554366 12/03/2013

Administrative Offices Telephones 3601655 22/03/2013

Eastgate CP - Sleaford TC Payments Made EastgateFeb13 05/03/2013

Metheringham Depot Diesel Stock Payments Made 9283145 27/03/2013

Metheringham Depot Diesel Stock Payments Made 9159057 06/03/2013

Metheringham Depot Diesel Stock Payments Made 9122470 04/03/2013

Taxi Cabs - Criminal Invest Bur Payments Made 881050 05/03/2013

Wimpey Richmond Lakes, N Hyke Payments Made War Memorials 20/03/2013

Wimpey Richmond Lakes, N Hyke Payments Made War Memorials 20/03/2013 Asset Management System Contractor Payments 5 07/03/2013

Sleaford Pool Redevelopment Contractor Payments 12055986 12/03/2013

Sleaford Pool Redevelopment Contractor Payments 3612007 Cert 4 05/03/2013

Disabled Facilities Grants Other Contributions MDG/1005 05/03/2013

Disabled Facilities Grants Other Contributions MDG/993(P) 12/03/2013

Disabled Facilities Grants Other Contributions MDG/995(P) 05/03/2013

Disabled Facilities Grants Other Contributions MDG/989(P) 05/03/2013

Disabled Facilities Grants Other Contributions MDG/984(P) 12/03/2013

Disabled Facilities Grants Other Contributions MDG/998(P) 05/03/2013

Disabled Facilities Grants Other Contributions MDG/1006 05/03/2013

Disabled Facilities Grants Other Contributions MDG/978(P) 25/03/2013

Disabled Facilities Grants Other Contributions MDG/982(p) 12/03/2013

Disabled Facilities Grants Other Contributions MDG/1002 12/03/2013

Disabled Facilities Grants Other Contributions MDG/979(P) 25/03/2013

Disabled Facilities Grants Other Contributions MDG/1007 12/03/2013

Disabled Facilities Grants Other Contributions MDG/978 19/03/2013

Disabled Facilities Grants Other Contributions MDG/1001 26/03/2013

Disabled Facilities Grants Other Contributions MDG/1016 26/03/2013

Disabled Facilities Grants Other Contributions MDG/951(P) 25/03/2013

Disabled Facilities Grants Other Contributions MDG/1012 26/03/2013

Disabled Facilities Grants Other Contributions MDG/1000 26/03/2013

Disabled Facilities Grants Other Contributions mdg/1009 26/03/2013

Disabled Facilities Grants Other Contributions MDG/998(P) 26/03/2013

Disabled Facilities Grants Other Contributions MDG/1014 26/03/2013

Disabled Facilities Grants Other Contributions MDG/994(P) 26/03/2013

Engineering/Off Street Parking Contractor Payments IJS/1109 Final 26/03/2013

Disabled Adaptations Contractor Payments SL3A/101 26/03/2013

Disabled Adaptations Contractor Payments 23814 05/03/2013

Other Works Contractor Payments IJS/1206 CERT.23 19/03/2013

Other Works Contractor Payments IJS/1206 CERT.22 12/03/2013

Replacement Windows/Doors Contractor Payments 5468 19/03/2013

Replacement Windows/Doors Contractor Payments IJS/1204 CERT.3 05/03/2013

Replacement Windows/Doors Contractor Payments 0102057 26/03/2013

Replacement Windows/Doors Contractor Payments ISJ/1204 CERT.5 28/03/2013

Replacement Windows/Doors Contractor Payments IJS/1204 CERT.4 19/03/2013

Roofing & Insulation Contractor Payments IS/1105 CERT.9 28/03/2013

Heating Contractor Payments IJS/1202 CERT.6 28/03/2013

Heating Contractor Payments IJS/1202 CERT.5 19/03/2013

Off Street Parking Contractor Payments IJS/1206 Cert 24 26/03/2013

DDA & fire risk enhancements - sheltered Contractor Payments 1054352 05/03/2013

DDA & fire risk enhance - non sheltered Contractor Payments IJS/10/29 Cert 13 26/03/2013

DDA & fire risk enhance - non sheltered Contractor Payments CON.NO.1029-BOND 26/03/2013 Carbon Monoxide Testing Contractor Payments IJS/1208a CERT.5 05/03/2013

Smoke Alarms Contractor Payments IJS/1208a CERT.5 05/03/2013

Garages Contractor Payments 33036 26/03/2013

Garages Contractor Payments 5471 19/03/2013

Asbestos Removal Contractor Payments 5022 19/03/2013

Billinghay & Rowston Sites Contractor Payments IS/NBPhase4 CERT.4 19/03/2013

Billinghay & Rowston Sites Contractor Payments IS/NBPhase4 19/03/2013

Mareham Lane, Sleaford Contractor Payments 5486 28/03/2013

Mareham Lane, Sleaford Contractor Payments 5944 19/03/2013

Northfield Road, Ruskington (redevelmnt) Contractor Payments 5486 28/03/2013

Northfield Road, Ruskington (redevelmnt) Consultant Architects 5951 28/03/2013

Air Source Heat Pumps (ASHP) Contractor Payments IJS/1202 CERT.6 28/03/2013

Solar Hot Water Contractor Payments IJS/1202 CERT.6 28/03/2013

Responsive Maintenance Overall Repairs Contract 108 19/03/2013

Responsive Maintenance Minor Aids SL3B/79 26/03/2013

Responsive Maintenance Arron - Repairs Contract 1213/(11)AS 19/03/2013

Responsive Maintenance Other Repairs e.g TIS, Dolphin 8020 12/03/2013

Responsive Maintenance Other Repairs e.g TIS, Dolphin 23888 26/03/2013

Responsive Maintenance Other Repairs e.g TIS, Dolphin IJS/1206 Cert 24 26/03/2013

Responsive Maintenance Management Fee Responsive Repairs 108 19/03/2013

Appliance Servicing Gas Servicing 1213/(11)AS 19/03/2013

Appliance Servicing Gas Servicing 20117239 28/03/2013

Planned Maintenance Void Relet Standard 21 05/03/2013

Planned Maintenance Void Relet Standard 22 26/03/2013

Planned Maintenance Decoration P33746DE/13021238 05/03/2013

Planned Maintenance Decoration 13031410 26/03/2013

Planned Maintenance Decoration P33746DE/13021237 05/03/2013

Planned Maintenance Woodwork (Pre Paint) IJS/12/12 CERT.11 05/03/2013

Planned Maintenance Electrics 1213/(11)AS 19/03/2013

Planned Maintenance Painters IJS/12/12 CERT.11 05/03/2013

Group Dwellings - Facility Costs Health & Safety Work 10712534 19/03/2013

Group Dwellings - Facility Costs Health & Safety Work 10715457 28/03/2013

Group Dwellings - Facility Costs Electricity 3867950219 26/03/2013

Group Dwellings - Facility Costs Water & Sewerage 101343135 05/03/2013

Group Dwellings - Facility Costs Biomass Fuel 120521 28/03/2013

Group Dwellings - Facility Costs Equipment,Furniture & Mats 10264627 26/03/2013

Group Dwellings - Facility Costs Equipment,Furniture & Mats 10264628 26/03/2013

Group Dwellings - Facility Costs Equipment,Furniture & Mats 91602 12/03/2013

SP Group Dwellings Agency Staff 00116465 26/03/2013

SP Group Dwellings Agency Staff 00116307 18/03/2013

SP Group Dwellings Agency Staff 626343 18/03/2013

SP Group Dwellings Agency Staff 00115988 05/03/2013

SP Group Dwellings Agency Staff 624717 05/03/2013 SP Group Dwellings Agency Staff 00008576 26/03/2013

General Community Facilities Water & Sewerage 21688 28/03/2013

Communal Areas Cleaning Contractors 7683 11/03/2013

Tenants Participation Other TP Exps & Consultations 5141 26/03/2013

Tenants Participation Tenant Representative Activities 1028108 22/03/2013

Witham/LAPS Rents (Exp) MB027 19/03/2013

NK School New Build Costs Electricity lcpmf9747 12/03/2013

Partnership NK Holding Acc Active Kids ACTIVE KIDS PROGL 12/03/2013

Partnership NK Holding Acc Exercise Referral 13092 25/03/2013

Joint Planning Unit Training Expenses 1133264 26/03/2013

Joint Planning Unit Printing 6206 15/03/2013

Joint Planning Unit Software Purchases 132454 05/03/2013

Joint Planning Unit Consultancy 6221 19/03/2013

Joint Planning Unit Consultancy 6180 04/03/2013

Countywide House Condition Survey Subscriptions 1262227 26/03/2013

Lincolnshire One Miscellaneous Expenses 240 26/03/2013

Lincs Integrated Aviation Project Heritage Trail & Passport Scheme nkc005 04/03/2013

Lincs Integrated Aviation Project Education Packs 449 11/03/2013

Lincs Integrated Aviation Project Project Evaluation 2992 12/03/2013

Play Bus Transport Insurance Outreach 3012 26/03/2013

Play Bus Vehicles Repairs & Maint 8058 04/03/2013

Play Bus Leisure Connection Play Worker Outreach 3008 26/03/2013

Play Bus Leisure Connection Play Worker Outreach 3001 26/03/2013

Play Bus Leisure Connection Play Worker Outreach 3002 26/03/2013

Play Bus Leisure Connection Play Worker Outreach 3010 26/03/2013

Adaptation Fast Track Project Project Expenditure ILF AIDED WORKS 12/03/2013

Police and Crime Commissioners Election Rents (Exp) LNA NKDC1401 25/03/2013

City Of Lincoln - Housing Benefits Postages 7419 20/03/2013

County Election Stationery & General Off Exp 0000232083 26/03/2013

County Election Stationery & General Off Exp 0000232188 26/03/2013

Refuse Vehicles Vehicles Repairs & Maint S1158602 27/03/2013

Refuse Vehicles Vehicles Repairs & Maint S1157721 27/03/2013

Refuse Vehicles Tyres SL194628 06/03/2013

Refuse Vehicles Contract Hire NKDCCM090 25/03/2013

Voucher Credior Number Number Creditor Name Value

534012 513206 NORTH KYME VILLAGE HALL £1,494.00

533738 513190 THE RED DOG FILM CIC £760.00

533869 512174 MWL Print Group £3,010.00

534045 511058 Global Tourism Solutions £750.00

533742 ECS123 IRELANDS FARMS LTD £1,500.00

533742 ECS123 IRELANDS FARMS LTD £1,559.56

533876 509740 Positive Branding £510.40

533347 21320 LINCOLNSHIRE COUNTY COUNCIL £768.99

533124 509705 Genecon £7,417.33

533125 509705 Genecon £6,700.00

534028 511068 BATES ENVIRONMENTAL £1,064.00 p00479 506089 Mrs S E Grant £7,381.50

533403 512971 The Oyster Partnership £1,535.52

534008 512971 The Oyster Partnership £1,665.72

533828 512971 The Oyster Partnership £1,651.44

533599 512971 The Oyster Partnership £1,553.58

533551 508497 Penna plc £1,061.26

533840 508497 Penna plc £878.26

533547 512078 Idox Software Ltd £510.48

533832 512313 Fairfax Management Consultants T/A FMC £3,750.00

533411 503676 S J Franklin £1,105.60

533842 17185 HERITAGE TRUST OF LINCOLNSHIRE £5,848.00

533817 508895 LABC £600.00

533154 503289 Hill Holt in the Community Ltd £596.00

534035 EC1557 SYSTEMATIC PRINT MANAGEMENT £532.00

533462 502520 Leisure Connection Limited £525.00

533938 507424 Leisure Connection £3,029.00

533940 500392 Leisure Connection Ltd £3,425.76

533942 500392 Leisure Connection Ltd £4,802.84

533577 512835 Leisure Connection Ltd £24,943.25

533580 512835 Leisure Connection Ltd £621.39

534042 SUP729 LINDUM GROUP LIMITED £7,569.00 p00483 511131 Colenso Property Services LLP £20,800.75

533392 511444 Active Networks £1,195.00

533512 510387 Travel Point Trading Ltd £1,500.00

533741 509019 Page Whelan Design and Print Ltd £500.00

533341 511573 Taylor Lindsey Ltd £14,312.50

533345 507885 SSE plc £663.51

533510 14020 E.ON £785.90 533766 PAS939 STIRLING MAYNARD AND PARTNERS £632.50

533812 513060 Pristine Condition £2,321.40

533137 DSO088 R D Geeson (Derby) Ltd £1,600.00

533360 511866 Ready Rent a Car (Grimsby) Ltd £740.00

533983 511866 Ready Rent a Car (Grimsby) Ltd £740.00

533358 513156 Greenline Service & Supplies Ltd £686.90

533998 507753 Swan Print £3,129.66

533135 DSO026 Freight Transport Association £883.00

533974 25292 PHS GROUP PLC £546.00

533975 25292 PHS GROUP PLC £858.00

533642 513182 PHD Mail Ltd £4,941.50

533644 513128 MRP Print £1,196.00

533642 513182 PHD Mail Ltd £2,008.56

533642 513182 PHD Mail Ltd £10,250.91

533725 507055 SSI Schaefer Ltd £4,450.00

533998 507753 Swan Print £3,129.66

533716 512690 H W Martin Waste Limited £11,441.49

533728 504675 Craemer UK Ltd £2,208.00

533973 24104 ESE £13,770.00

533998 507753 Swan Print £3,129.68

533713 503289 Hill Holt in the Community Ltd £4,226.00

533122 SUP365 BAGNALL AND MORRIS LTD £2,025.22

533123 SUP365 BAGNALL AND MORRIS LTD £2,459.39

533126 SUP365 BAGNALL AND MORRIS LTD £2,825.20

533120 SUP365 BAGNALL AND MORRIS LTD £1,256.42

533727 EC2093 MOUNTAINS SKIP HIRE £1,037.00

533702 SUP365 BAGNALL AND MORRIS LTD £5,094.51

533700 SUP365 BAGNALL AND MORRIS LTD £3,037.15

533970 SUP365 BAGNALL AND MORRIS LTD £1,508.45

533971 SUP365 BAGNALL AND MORRIS LTD £2,912.61

533972 SUP365 BAGNALL AND MORRIS LTD £3,540.82

533918 507885 SSE plc £5,501.23

533219 507885 SSE plc £5,883.00

533913 21320 LINCOLNSHIRE COUNTY COUNCIL £1,440.00

533433 21320 LINCOLNSHIRE COUNTY COUNCIL £870.00

533206 25281 PEST EXPRESS LIMITED £1,166.67

533639 25281 PEST EXPRESS LIMITED £1,166.67

533645 507717 K9 Euro Ltd £680.00

533803 PAS444 PRIESTLY AND COCKETT £1,341.06

533911 28330 SMITH CONST (HECKINGTON) LTD £2,395.90

533632 28440 SOUTH KESTEVEN DIST. COUNCIL £898.22

533554 27007 CIVICA UK LTD £7,209.32

533637 513069 Phil Hughes (Consultant) Ltd £3,074.67 534009 512971 The Oyster Partnership £1,304.00

533827 512971 The Oyster Partnership £1,012.80

533598 512971 The Oyster Partnership £1,322.45

533402 512971 The Oyster Partnership £1,335.05

533554 27007 CIVICA UK LTD £2,883.73

533202 11110 B AND B TREE SPECIALISTS £1,500.00

533554 27007 CIVICA UK LTD £2,162.80

533412 506023 Savills £4,000.00

533144 513134 Three Dragons (KD) Ltd £3,651.20

533962 513134 Three Dragons (KD) Ltd £2,175.60

533545 510325 City of Lincoln Council £2,429.23

533247 503999 VENN GROUP LIMITED £880.38

533248 503999 VENN GROUP LIMITED £687.42

533536 503999 VENN GROUP LIMITED £782.94

533813 509582 Shelter Publications £793.00

533465 500089 Duke William Hotel £1,650.00

533834 513196 Frankeys maintenance Ltd £595.00

533660 EC1338 JEAKINS WEIR LTD £1,861.01

533294 502341 Carres Grammar School £5,000.00

533775 505964 Digital Printing Services £930.00

533127 14238 EUROTECH ENVIRONMENTAL £620.00

533927 504261 Northgate Information Solutions UK Ltd £2,926.70

533554 27007 CIVICA UK LTD £720.93

533976 503894 Leicestershire County Council £500.00

533873 506538 East Midlands Councils £500.00

533934 504062 Royal Mail Group plc £505.05

533328 28625 STERLING INTERNAT BROKERS LTD £947.94

533450 512706 Stewart Howarth £1,296.00

533560 504482 British Telecommunications PLC £1,404.99

533673 21333 LINCS POLICE AUTHORITY £1,000.00

533703 12470 COUNTY GRASS CUTTING SERV LTD £7,989.54

533555 512197 Experian Public Sector £9,500.00

533271 512314 MIDLAND HR £700.00

533451 509997 Sharman & Co Ltd £2,405.00

534053 509429 Steve Hill Photography £500.00 p00478 21320 LINCOLNSHIRE COUNTY COUNCIL £4,183.00

533329 504481 Sec-1 LTD £900.00

533691 513115 Full Control Networks Distribution Ltd £1,922.29

533329 504481 Sec-1 LTD £1,149.68

533329 504481 Sec-1 LTD £530.13

533330 512895 Dovestones Software £529.98

533101 507667 Ricoh UK Ltd £998.65

533102 507667 Ricoh UK Ltd £546.28 533103 507667 Ricoh UK Ltd £1,951.19

533325 511512 Steve Larter Associates Ltd £4,938.50

533326 512163 CIPFA Business £590.00

533502 512163 CIPFA Business £2,900.00

533271 512314 MIDLAND HR £700.00

533553 21320 LINCOLNSHIRE COUNTY COUNCIL £13,486.28

533617 504062 Royal Mail Group plc £555.00

533932 504062 Royal Mail Group plc £2,224.98

533934 504062 Royal Mail Group plc £593.85

533929 504062 Royal Mail Group plc £1,168.77

533278 504062 Royal Mail Group plc £1,773.81

533279 504062 Royal Mail Group plc £1,241.76

533930 504062 Royal Mail Group plc £1,703.20

533687 508641 Viewdata Computing Ltd £1,100.00

533557 509732 Getty Images Int. Ltd £1,188.00 p00480 23030 NAVENBY PARISH COUNCIL £563.00 p00481 28260 SKELLINGTHORPE PARISH COUNCIL £750.00 p00482 32004 WADDINGTON PARISH COUNCIL £720.00

533331 506806 Comcen Computer Supplies Ltd £770.00

533554 27007 CIVICA UK LTD £6,327.35

533105 507451 HQN LTD £900.80

533129 513057 Prolog Training £645.00

533824 507451 HQN LTD £900.80

533833 502019 Denby Transport Ltd £1,535.00

533833 502019 Denby Transport Ltd £575.00

533554 27007 CIVICA UK LTD £4,325.59

533778 18071 INITIAL WASHROOM SOLUTIONS £643.85

534049 509792 Rentokill Initial UK Ltd £869.80

533667 2206 COMBINED ENERGY SOLUTIONS LTD £4,069.40

533760 EC1338 JEAKINS WEIR LTD £838.24

533239 2206 COMBINED ENERGY SOLUTIONS LTD £2,056.92

533672 18071 INITIAL WASHROOM SOLUTIONS £869.80

533627 512533 TOTAL GAS & POWER £2,465.61

533428 507885 SSE plc £3,197.84

533405 512161 Daisy Communications Limited £1,279.95

533694 512161 Daisy Communications Limited £1,533.80

533290 28310 SLEAFORD TOWN COUNCIL £4,735.53

533980 510938 Emo Oil Ltd £5,853.91

533304 510938 Emo Oil Ltd £5,659.42

533128 510938 Emo Oil Ltd £6,345.63

533269 27215 Disclosure & Barring Service £660.00

533682 23140 NORTH HYKEHAM TOWN COUNCIL £12,262.10

533684 23140 NORTH HYKEHAM TOWN COUNCIL £18,140.00 533324 512872 RJ & Co Ltd £2,175.00

533437 512347 ATKINS LIMITED £22,715.20

533210 12109 R G CARTER BUILDERS £74,149.98

533295 511363 Bob McDonnell Building Services £4,136.61

533401 EC1338 JEAKINS WEIR LTD £3,000.76

533176 505395 D.I.S Contractors Ltd £2,779.31

533178 513072 M WILKINSON £7,361.00

533435 505395 D.I.S Contractors Ltd £2,722.30

533297 511546 Walkers £3,782.29

533296 505395 D.I.S Contractors Ltd £3,317.88

533736 511546 Walkers £2,799.90

533407 EC1338 JEAKINS WEIR LTD £6,196.30

533436 505395 D.I.S Contractors Ltd £3,573.70

533737 13316 DOLPHIN MOBILITY LIMITED £4,836.00

533434 505395 D.I.S Contractors Ltd £2,835.83

533658 501392 Obam Lift Services Ltd £3,140.86

533909 513201 R FRASER BUILDER £4,918.00

533848 512325 RON GALE & SONS LTD £1,227.25

533735 503341 R A JOINERY £3,329.00

533853 EC1338 JEAKINS WEIR LTD £2,952.57

533852 501392 Obam Lift Services Ltd £1,448.00

533902 501392 Obam Lift Services Ltd £1,779.75

533851 13316 DOLPHIN MOBILITY LIMITED £4,134.37

533850 512325 RON GALE & SONS LTD £3,105.42

533839 507005 Baptist Building & Roofing Co Ltd £4,100.00

533903 510928 APOLLO PROPERTY SERVICES GROUP £5,038.43

533837 EC1338 JEAKINS WEIR LTD £541.51

533298 13316 DOLPHIN MOBILITY LIMITED £510.00

533640 28330 SMITH CONST (HECKINGTON) LTD £2,302.68

533490 28330 SMITH CONST (HECKINGTON) LTD £5,258.03

533614 510322 TORNEY LTD £967.75

533303 513040 N J Woodco t/a Meddo £3,653.79

533921 513157 SBP LIMITED - PERMADOOR £8,521.81

534046 513040 N J Woodco t/a Meddo £1,951.11

533562 513040 N J Woodco t/a Meddo £3,651.80

534051 510496 East of England Roofing Services Ltd £2,008.22

534051 510496 East of England Roofing Services Ltd £661.93

534044 11712 D BROWN (BUILDING CONTRACTORS) LTD £61,403.19

533641 11712 D BROWN (BUILDING CONTRACTORS) LTD £39,533.23

533911 28330 SMITH CONST (HECKINGTON) LTD £29,077.05

533223 509200 Foster Property Maintenance Ltd £5,568.40

533907 509166 D Hatcher & Sons Ltd £5,709.03

533773 509166 D Hatcher & Sons Ltd £5,000.00 533289 507302 Ian Smith Electrical Ltd £14,490.58

533289 507302 Ian Smith Electrical Ltd £14,575.68

533806 SUP729 LINDUM GROUP LIMITED £33,788.41

533619 510322 TORNEY LTD £750.00

533663 512880 ASBESTOS SURVEY & MANAGEMENT LTD £13,000.00

533563 510476 Robert Woodhead Ltd £33,471.96

533568 510476 Robert Woodhead Ltd £76,187.22

534025 513207 A F HOWLAND ASSOCIATES LTD £3,250.00

533659 512967 CHAPLIN FARRANT LTD £11,938.75

534025 513207 A F HOWLAND ASSOCIATES LTD £3,250.00

534048 512967 CHAPLIN FARRANT LTD £8,295.00

534044 11712 D BROWN (BUILDING CONTRACTORS) LTD £10,400.00

534044 11712 D BROWN (BUILDING CONTRACTORS) LTD £2,600.00

533670 EC1338 JEAKINS WEIR LTD £53,812.80

533838 EC1338 JEAKINS WEIR LTD £1,680.32

533671 500513 Aaron Services Ltd £2,819.85

533381 22460 K L MORBEY FENCING £593.22

533835 13316 DOLPHIN MOBILITY LIMITED £4,905.00

533911 28330 SMITH CONST (HECKINGTON) LTD £1,030.75

533670 EC1338 JEAKINS WEIR LTD £40,594.26

533671 500513 Aaron Services Ltd £48,013.89

534050 508905 HOVAL LTD £1,344.04

533175 EC1338 JEAKINS WEIR LTD £11,988.89

533759 EC1338 JEAKINS WEIR LTD £9,985.58

533224 502731 Seddon Property Services Ltd £608.00

533847 502731 Seddon Property Services Ltd £608.00

533228 502731 Seddon Property Services Ltd £608.00

533240 502731 Seddon Property Services Ltd £5,197.75

533671 500513 Aaron Services Ltd £884.80

533240 502731 Seddon Property Services Ltd £4,678.03

533672 18071 INITIAL WASHROOM SOLUTIONS £912.00

534049 509792 Rentokill Initial UK Ltd £912.00

533965 507885 SSE plc £571.01

533182 10210 ANGLIAN WATER £555.77

534013 508163 G D STRAWSON £823.21

533818 508451 Boston Electrical Services £583.66

533967 508451 Boston Electrical Services £583.33

533445 513111 Credit Card Keys £557.50

533797 512724 James Andrew Recruitment Solutions Ltd £809.72

533535 512724 James Andrew Recruitment Solutions Ltd £571.79

533524 512982 Morgan Hunt UK Ltd £526.68

533183 512724 James Andrew Recruitment Solutions Ltd £780.23

533186 512982 Morgan Hunt UK Ltd £520.14 533959 512724 James Andrew Recruitment Solutions Ltd £783.43

534028 511068 BATES ENVIRONMENTAL £6,232.87

533361 506932 Paul Dunham £989.96

533800 509429 Steve Hill Photography £550.00

533692 TEC194 CIVICA SERVICES LTD £669.60

533573 505118 Default Blue £820.72

533394 512835 Leisure Connection Ltd £606.82

533414 510345 Kate Priestley £5,000.00

533739 502341 Carres Grammar School £2,200.00

533958 506538 East Midlands Councils £575.00

533509 506696 Printtalk Ltd. £1,222.00

533191 508358 F1 Help Limited £1,845.00

533624 502712 SOLACE ENTERPRISES £6,960.00

533173 502712 SOLACE ENTERPRISES £6,380.00

533899 SSP987 DERBY CITY COUNCIL £8,000.00

533944 513197 The Mighty Creatives £16,935.00

533171 512814 Thinkamigo Limited £1,682.00

533334 512103 Potter Associates £2,000.00

533449 512523 Malcolm Reading Consultants £2,500.00

533948 500392 Leisure Connection Ltd £1,200.00

533132 510543 Baileys body builders Ltd £1,223.75

533945 500392 Leisure Connection Ltd £2,021.36

533950 500392 Leisure Connection Ltd £2,705.67

533947 500392 Leisure Connection Ltd £1,726.77

533946 500392 Leisure Connection Ltd £1,010.68

533404 513107 M E MARTIN £6,201.50

533734 500392 Leisure Connection Ltd £2,538.34

533678 510513 Virtual Mail Room Ltd £4,010.37

533870 504380 Shaw & Sons Ltd £636.40

533864 504380 Shaw & Sons Ltd £1,302.40

533987 512233 May Gurney Fleet and Passenger Services Limited£1,127.20

533993 512233 May Gurney Fleet and Passenger Services Limited£1,447.25

533322 11780 B.A.BUSH AND SON LIMITED £650.62

533719 512233 May Gurney Fleet and Passenger Services Limited£570.50 List of invoices paid by North Kesteven District Council over £500 during April 2013

Authority ID Authority Ledger Code Fund Cost Desdcription

32UE North Kesteven District Council a003/5101 Revenue Contribution to Citizen Advice Bureaus

32UE North Kesteven District Council a005/5301 Revenue Tourist Development

32UE North Kesteven District Council a006/2001 Revenue Cogglesford Mill

32UE North Kesteven District Council a009/4000 Revenue Cranwell Aviation Centre

32UE North Kesteven District Council a009/4304 Revenue Cranwell Aviation Centre

32UE North Kesteven District Council a027/2101 Revenue Workshops - Aubourn School

32UE North Kesteven District Council a031/5032 Revenue Car Parks General

32UE North Kesteven District Council a043/1301 Revenue Development Management

32UE North Kesteven District Council a043/4105 Revenue Development Management

32UE North Kesteven District Council a043/4202 Revenue Development Management

32UE North Kesteven District Council a043/5301 Revenue Development Management

32UE North Kesteven District Council a043/9509 Revenue Development Management

32UE North Kesteven District Council a044/4014 Revenue Building Control

32UE North Kesteven District Council a044/4202 Revenue Building Control

32UE North Kesteven District Council a044/5301 Revenue Building Control

32UE North Kesteven District Council a050/5138 Revenue Eco Dev - Design Factory

32UE North Kesteven District Council a050/5645 Revenue Eco Dev - Design Factory

32UE North Kesteven District Council a050/5645 Revenue Eco Dev - Design Factory 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering

32UE North Kesteven District Council a069/4328 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering

32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering

32UE North Kesteven District Council a074/5004 Revenue Workshops - Billinghay

32UE North Kesteven District Council A086/2204 Revenue Workshops - Sleaford Railway Station

32UE North Kesteven District Council a300/1301 Revenue Refuse Collection

32UE North Kesteven District Council a300/3204 Revenue Refuse Collection

32UE North Kesteven District Council a300/3300 Revenue Refuse Collection

32UE North Kesteven District Council a300/4011 Revenue Refuse Collection

32UE North Kesteven District Council a303/4100 Revenue Green waste Charging

32UE North Kesteven District Council A303/4101 Revenue Green waste Charging

32UE North Kesteven District Council a303/4102 Revenue Green waste Charging

32UE North Kesteven District Council a303/4202 Revenue Green waste Charging

32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection

32UE North Kesteven District Council A305/5301 Revenue Kerbside Collection

32UE North Kesteven District Council a305/9471 Revenue Kerbside Collection

32UE North Kesteven District Council a306/1301 Revenue Green Waste Collection

32UE North Kesteven District Council a306/4015 Revenue Green Waste Collection

32UE North Kesteven District Council a306/4201 Revenue Green Waste Collection

32UE North Kesteven District Council a318/5300 Revenue Street Cleansing

32UE North Kesteven District Council a324/2001 Revenue Footway Lighting

32UE North Kesteven District Council a324/2302 Revenue Footway Lighting

32UE North Kesteven District Council a324/2303 Revenue Footway Lighting

32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service

32UE North Kesteven District Council a330/4023 Revenue Other Env Health Exp & Inc

32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc

32UE North Kesteven District Council a330/5300 Revenue Other Env Health Exp & Inc

32UE North Kesteven District Council a332/4202 Revenue General Environmental Health

32UE North Kesteven District Council a332/5301 Revenue General Environmental Health

32UE North Kesteven District Council a334/1301 Revenue Planning Enforcement And Trees

32UE North Kesteven District Council a334/5263 Revenue Planning Enforcement And Trees

32UE North Kesteven District Council a350/5330 Revenue Housing Grants

32UE North Kesteven District Council a360/6502 Revenue Homelessness

32UE North Kesteven District Council a360/6509 Revenue Homelessness

32UE North Kesteven District Council a380/4202 Revenue Local Taxation & Licences

32UE North Kesteven District Council a614/5760 Revenue Money Advice

32UE North Kesteven District Council a615/2001 Revenue Depots

32UE North Kesteven District Council a617/5760 Revenue Housing Benefit Administration

32UE North Kesteven District Council a621/5760 Revenue Council Tax

32UE North Kesteven District Council a625/4000 Revenue Registration of Electors

32UE North Kesteven District Council a626/4000 Revenue Election Expenses

32UE North Kesteven District Council a627/5103 Revenue Land Charges

32UE North Kesteven District Council a640/1600 Revenue Civic Expenses

32UE North Kesteven District Council a641/1600 Revenue Democratic Support

32UE North Kesteven District Council a643/4014 Revenue Corporate Management

32UE North Kesteven District Council a660/4312 Revenue Multi Media Access Team

32UE North Kesteven District Council a660/4382 Revenue Multi Media Access Team

32UE North Kesteven District Council a680/4200 Revenue Miscellanous Expenses

32UE North Kesteven District Council a691/4014 Revenue Contributions to Other Bodies

32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance

32UE North Kesteven District Council a904/4202 Revenue Human Resources

32UE North Kesteven District Council a908/4020 Revenue Communications & Media

32UE North Kesteven District Council a908/9200 Revenue Communications & Media

32UE North Kesteven District Council a912/5345 Revenue Internal Audit

32UE North Kesteven District Council a914/4101 Revenue Information Technology

32UE North Kesteven District Council a914/4200 Revenue Information Technology

32UE North Kesteven District Council a914/4201 Revenue Information Technology

32UE North Kesteven District Council a914/4202 Revenue Information Technology

32UE North Kesteven District Council a915/4018 Revenue Reprographics

32UE North Kesteven District Council a916/4100 Revenue Photocopiers

32UE North Kesteven District Council a922/1301 Revenue Accountancy Services

32UE North Kesteven District Council a926/4202 Revenue Payroll Unit

32UE North Kesteven District Council a928/5201 Revenue Debtors and Debt Recovery Unit

32UE North Kesteven District Council a931/5302 Revenue Legal Services

32UE North Kesteven District Council a932/4102 Revenue Post Room

32UE North Kesteven District Council a945/5081 Revenue Local Access Points

32UE North Kesteven District Council a945/5086 Revenue Local Access Points

32UE North Kesteven District Council a946/4202 Revenue Customer Services

32UE North Kesteven District Council a949/1600 Revenue Corporate Training

32UE North Kesteven District Council a957/4200 Revenue Contact Centre

32UE North Kesteven District Council a970/2001 Revenue Administrative Offices

32UE North Kesteven District Council a970/2100 Revenue Administrative Offices

32UE North Kesteven District Council a970/2101 Revenue Administrative Offices

32UE North Kesteven District Council a970/2103 Revenue Administrative Offices

32UE North Kesteven District Council a970/4103 Revenue Administrative Offices

32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC

32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock

32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur

32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire

32UE North Kesteven District Council c206/5300 Capital Asset Management System

32UE North Kesteven District Council c754/5300 Capital Sleaford Pool Redevelopment

32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants

32UE North Kesteven District Council c815/5304 Capital Sleaford Development

32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking

32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d006/5300 Capital Other Works

32UE North Kesteven District Council d006/5300 Capital Other Works

32UE North Kesteven District Council d009/5300 Capital Replacement Windows/Doors

32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms

32UE North Kesteven District Council d020/5300 Capital Heating

32UE North Kesteven District Council d026/5300 Capital Off Street Parking

32UE North Kesteven District Council d038/5300 Capital Archer Road, Branston

32UE North Kesteven District Council d042/5300 Capital DDA & fire risk enhance - non sheltered

32UE North Kesteven District Council d043/5300 Capital Carbon Monoxide Testing

32UE North Kesteven District Council d045/5300 Capital Pound Road, Martin

32UE North Kesteven District Council d046/5300 Capital Smoke Alarms

32UE North Kesteven District Council d051/5300 Capital Garages

32UE North Kesteven District Council d052/5300 Capital Asbestos Removal

32UE North Kesteven District Council d053/5300 Capital Billinghay & Rowston Sites

32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance

32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance

32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance

32UE North Kesteven District Council h001/2622 Housing Revenue Responsive Maintenance

32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance

32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing

32UE North Kesteven District Council h020/2623 Housing Revenue Appliance Servicing

32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance

32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance

32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance

32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance

32UE North Kesteven District Council h050/2607 Housing Revenue Planned Maintenance

32UE North Kesteven District Council h050/2626 Housing Revenue Planned Maintenance

32UE North Kesteven District Council h150/4014 Housing Revenue Supervision & Management

32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management

32UE North Kesteven District Council h150/5201 Housing Revenue Supervision & Management

32UE North Kesteven District Council h200/2001 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/2100 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/2106 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/2401 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/4000 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h200/4009 Housing Revenue Group Dwellings - Facility Costs

32UE North Kesteven District Council h201/4202 Housing Revenue SP - Community Alarms

32UE North Kesteven District Council h201/5006 Housing Revenue SP - Community Alarms

32UE North Kesteven District Council h300/1301 Housing Revenue SP Group Dwellings

32UE North Kesteven District Council h300/1600 Housing Revenue SP Group Dwellings

32UE North Kesteven District Council h300/4003 Housing Revenue SP Group Dwellings

32UE North Kesteven District Council h300/5006 Housing Revenue SP Group Dwellings

32UE North Kesteven District Council h322/4014 Housing Revenue Design Services

32UE North Kesteven District Council h322/4202 Housing Revenue Design Services

32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities

32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas

32UE North Kesteven District Council h420/4100 Housing Revenue Tenants Participation

32UE North Kesteven District Council h421/5760 Housing Revenue Money Advice

32UE North Kesteven District Council q030/5096 Holding Account SPARSE

32UE North Kesteven District Council q031/5096 Holding Account Fairer Funding Fight`g Fund (SPARSE RSP)

32UE North Kesteven District Council q056/2101 Partnership NK School New Build Costs

32UE North Kesteven District Council q059/4301 Partnership Whisby Car Park Costs

32UE North Kesteven District Council q085/5144 Partnership Partnership NK Holding Acc

32UE North Kesteven District Council q085/5275 Partnership Partnership NK Holding Acc

32UE North Kesteven District Council q096/1600 Partnership Joint Planning Unit

32UE North Kesteven District Council q096/4100 Partnership Joint Planning Unit

32UE North Kesteven District Council q096/4202 Partnership Joint Planning Unit

32UE North Kesteven District Council q096/5301 Partnership Joint Planning Unit

32UE North Kesteven District Council q096/5556 Partnership Joint Planning Unit

32UE North Kesteven District Council q381/5227 Partnership Play Bus

32UE North Kesteven District Council q676/5138 Partnership Adaptation Fast Track Project

32UE North Kesteven District Council r520/5200 Rechargeable City Of Lincoln - Council Tax

32UE North Kesteven District Council r557/4100 Rechargeable County Election

32UE North Kesteven District Council r557/4102 Rechargeable County Election

32UE North Kesteven District Council v043/3300 Revenue Refuse Vehicles

32UE North Kesteven District Council v046/3300 Revenue Refuse Vehicles

32UE North Kesteven District Council v047/3300 Revenue Refuse Vehicles

32UE North Kesteven District Council v049/3410 Revenue Refuse Vehicles

32UE North Kesteven District Council v053/3410 Revenue Refuse Vehicles

32UE North Kesteven District Council v150/3200 Revenue Refuse Vehicles

Voucher Credior Detail Description Invoice No. Date Number Number Creditor Name Value

CAB Contribution GRANT FUNDING 23/04/2013 534704 502779 Sleaford and District Citizens Advice B £38,700.00

CAB Contribution GRANT FUNDING 23/04/2013 534705 506572 Lincoln &District Citizens Advice Bure £37,100.00

Consultancy 14762603 02/04/2013 534055 511058 Global Tourism Solutions £750.00

Repairs & Maintenance DHO581 23/04/2013 534761 509166 D Hatcher & Sons Ltd £943.00

Equipment,Furniture & Mats 216b 19/04/2013 534614 513104 Floorink £750.00

Promotions N Kesteven DC 09/04/2013 534280 509740 Positive Branding £510.40

Electricity 011057260700 19/04/2013 534616 14020 E.ON £761.71

APCOA (Car park Enforcement) Contract 90735869 15/04/2013 534429 21320 LINCOLNSHIRE COUNTY COUNCIL £934.19

APCOA (Car park Enforcement) Contract 90735868 15/04/2013 534430 21320 LINCOLNSHIRE COUNTY COUNCIL £3,257.46

Agency Staff 01039853 09/04/2013 534309 512971 The Oyster Partnership £1,658.58

Agency Staff 01040048 16/04/2013 534518 512971 The Oyster Partnership £1,133.58

Agency Staff 01040440 30/04/2013 534854 512971 The Oyster Partnership £1,676.22

Advertising 453241 23/04/2013 534794 508497 Penna plc £575.38

Advertising 453684 30/04/2013 534898 508497 Penna plc £681.00

Advertising 452146 09/04/2013 534294 508497 Penna plc £828.88

Software Licences 4647 23/04/2013 534801 508531 Global Mapping Limited £500.00

Consultancy 5446295 23/04/2013 534795 PAS207 URS £570.00

Planning Fees (Inc) Refund 13/0298/FUL 30/04/2013 534900 504468 Gelder Group £770.00

Planning Fees (Inc) Refund 13/02936/FUL 16/04/2013 534580 502789 Mr C Gawith £1,925.00

Subscriptions 9652 08/04/2013 534198 508895 LABC £1,904.53

Software Licences 67229 08/04/2013 534197 501683 British Geological Survey £1,202.00

Consultancy gsy-13-04-001 30/04/2013 534917 509630 Geosophy Consultancy £2,100.00

Project Expenditure 60129685 16/04/2013 534470 513247 Clarion Events Ltd £5,185.00

Derbyshire CC Funded Grants ArtsDerbyshire Grant 16/04/2013 534471 506634 Victoria Brown £500.00

Derbyshire CC Funded Grants ArtsDerbyshire Grant 16/04/2013 534472 509388 Jane Littlefield £500.00

Derbyshire CC Funded Grants ArtsDerbyshire Grant 16/04/2013 534479 513252 Fox & Lark £500.00 Day To Day Maintenance 4379 30/04/2013 534912 513220 J.A.K. Water Systems £2,800.00

Mobile Skate Park Outreach 3013 04/04/2013 534152 500392 Leisure Connection Ltd £4,350.00

Management Fee ltc0011 30/04/2013 534907 506549 Leisure in the Community Ltd £234,749.50

Management Fee lcpmf10017 30/04/2013 534908 512835 Leisure Connection Ltd £78,388.00

Additional External Funding AJ1368 30/04/2013 534910 513296 Steve Allen £600.00

Harpers Management Fees 0000004167 30/04/2013 534913 ECS247 MELBOURNE HOLDINGS LTD £5,997.75

Consultancy 13004034 30/04/2013 534888 512347 ATKINS LIMITED £5,078.96

Consultancy 13004329 30/04/2013 534887 512347 ATKINS LIMITED £6,906.56

Consultancy 12054521 09/04/2013 534247 512347 ATKINS LIMITED £2,500.00

Management Fee 31652 11/04/2013 534368 17393 HODGSON ELKINGTON £528.12

Service Charge 98526 16/04/2013 534434 17393 HODGSON ELKINGTON £2,371.59

Agency Staff DI60306 16/04/2013 534540 513223 Manpower UK (Limited) £677.89

Agency Staff DI61140 22/04/2013 534674 513223 Manpower UK (Limited) £770.83

Vehicle Hire ( Non Contract) 8714 22/04/2013 534636 DSO088 R D Geeson (Derby) Ltd £1,120.00

Vehicle Hire ( Non Contract) 8594 10/04/2013 534340 DSO088 R D Geeson (Derby) Ltd £1,520.00

Vehicle Hire ( Non Contract) L88083 10/04/2013 534347 511866 Ready Rent a Car (Grimsby) Ltd £740.00

Vehicles Repairs & Maint S1163244 24/04/2013 534817 512233 May Gurney Fleet and Passenger Ser £672.38

Clothing, Uniform & Laundry 918076611 15/04/2013 534419 10260 Arco Limited £798.05

Clothing, Uniform & Laundry 918000294 15/04/2013 534422 10260 Arco Limited £5,889.79

Clothing, Uniform & Laundry 918238823 15/04/2013 534424 10260 Arco Limited £1,383.60

Printing 118858 10/04/2013 534360 513182 PHD Mail Ltd £1,326.67

Printing 118912 10/04/2013 534361 513182 PHD Mail Ltd £1,392.00

Stationery & General Off Exp 118858 10/04/2013 534360 513182 PHD Mail Ltd £1,026.48

Postages 118858 10/04/2013 534360 513182 PHD Mail Ltd £10,406.58

Software Licences c/ic116276 16/04/2013 534553 27007 CIVICA UK LTD £8,942.00

Software Licences 70059035 09/04/2013 534214 509119 MOUCHEL £1,472.15

Agency Staff DI60306 16/04/2013 534540 513223 Manpower UK (Limited) £677.88

Agency Staff DI61140 22/04/2013 534674 513223 Manpower UK (Limited) £770.83

Consultancy 789544 10/04/2013 534349 505439 WYG Group £8,880.00

Sale of Recyclable Items (H W Martin) W.131470 10/04/2013 534343 512690 H W Martin Waste Limited £7,954.41 Agency Staff DI61140 22/04/2013 534674 513223 Manpower UK (Limited) £770.83

Agency Staff DI60306 16/04/2013 534540 513223 Manpower UK (Limited) £677.88

Purchase of Wheeled Bins 6710353 22/04/2013 534623 24104 ESE £13,770.00

Software Purchases C/IC116374 23/04/2013 534777 513087 Civica UK Ltd £3,940.00

Software Purchases 3865 09/04/2013 534208 513059 Firmstep £17,400.00

Contractor Payments 36407 22/04/2013 534618 SUP365 BAGNALL AND MORRIS LTD £2,894.52

Repairs & Maintenance 90737840 16/04/2013 534476 21320 LINCOLNSHIRE COUNTY COUNCIL £10,904.47

Replacement Columns 90738594 23/04/2013 534750 21320 LINCOLNSHIRE COUNTY COUNCIL £1,338.00

Replacement Columns 90738615 23/04/2013 534751 21320 LINCOLNSHIRE COUNTY COUNCIL £2,644.00

Replacement Columns 90738595 23/04/2013 534753 21320 LINCOLNSHIRE COUNTY COUNCIL £1,042.00

Replacement Columns 90738596 23/04/2013 534754 21320 LINCOLNSHIRE COUNTY COUNCIL £1,629.00

Underground Cabling 90738599 30/04/2013 534892 21320 LINCOLNSHIRE COUNTY COUNCIL £652.00

Underground Cabling 90738774 30/04/2013 534893 21320 LINCOLNSHIRE COUNTY COUNCIL £652.00

Kennel Fees January 2013 09/04/2013 534279 504323 S P HOUSEGO £1,091.00

Kennel Fees March 2013 09/04/2013 534276 504323 S P HOUSEGO £542.00

Kennel Fees February 2013 09/04/2013 534277 504323 S P HOUSEGO £1,572.50

Kennel Fees December 2012 09/04/2013 534278 504323 S P HOUSEGO £795.00

Works in Default 13006885 30/04/2013 534876 PAS349 Bureau Veritas UK Ltd. £1,404.00

National Act Burials Costs 90735957 30/04/2013 534886 508744 LINCOLNSHIRE COUNTY COUNCIL £2,841.27

Contractor Payments I0078152 02/04/2013 534124 28440 SOUTH KESTEVEN DIST. COUNCIL £1,493.74

Contractor Payments NK 3 02/04/2013 534126 513069 Phil Hughes (Consultant) Ltd £3,539.12

Software Licences 204959 09/04/2013 534272 509983 LASERFORM INTERNATIONAL LTD £2,312.00

Consultancy C/RG116074 09/04/2013 534270 27007 CIVICA UK LTD £750.00

Consultancy C/RG116296 30/04/2013 534872 27007 CIVICA UK LTD £945.00

Agency Staff 01040439 30/04/2013 534855 512971 The Oyster Partnership £1,307.60

Agency Staff 01040235 22/04/2013 534676 512971 The Oyster Partnership £1,005.65

Agency Staff 01040047 16/04/2013 534517 512971 The Oyster Partnership £1,344.95

Proactive Tree Maintenance 1113751 30/04/2013 534867 11110 B AND B TREE SPECIALISTS £1,384.98

Home Improvement Agency LHIA/352/12 09/04/2013 534238 512026 Lincolnshire Home Improvement Age £8,750.00

Deposit Guarantee Scheme Rent Adv 18 Millview 16/04/2013 534506 513243 Mr Roger Leighton £560.00 Sanctary scheme 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £1,119.01

Software Licences 045104 30/04/2013 534880 512078 Idox Software Ltd £13,163.19

Software Licences 7000318 09/04/2013 534271 511962 Idox Software Ltd £2,450.00

Cont (Hsg Ben) to Lincoln City Council AC4648016 30/04/2013 534906 508052 City Of Lincoln Council £17,824.00

Repairs & Maintenance 29507 10/04/2013 534344 509723 MIS Fuel Monitoring Ltd £829.00

Cont (Hsg Ben) to Lincoln City Council AC4648016 30/04/2013 534906 508052 City Of Lincoln Council £143,353.00

Cont (Hsg Ben) to Lincoln City Council AC4648016 30/04/2013 534906 508052 City Of Lincoln Council £90,742.00

Equipment,Furniture & Mats 37365 23/04/2013 534749 511373 Signet Signs Ltd £1,170.00

Equipment,Furniture & Mats 3882 16/04/2013 534583 506833 PAKFLATT £2,010.00

L C C Search Fees 90737899 16/04/2013 534581 21320 LINCOLNSHIRE COUNTY COUNCIL £2,332.00

L C C Search Fees 90739186 30/04/2013 534935 21320 LINCOLNSHIRE COUNTY COUNCIL £3,084.00

Training Expenses 4001363 02/04/2013 534138 507288 Local Government Futures Ltd £1,231.40

Training Expenses Q132 30/04/2013 534922 510100 ADSO £600.00

Training Expenses Q131 30/04/2013 534926 510100 ADSO £875.00

Subscriptions 6001540 16/04/2013 534497 507288 Local Government Futures Ltd £2,395.00

NKDC Corporate Website INV1830 09/04/2013 534219 JR90 SOCITM £860.00

NKDC Corporate Website 90735899 09/04/2013 534205 21320 LINCOLNSHIRE COUNTY COUNCIL £8,000.00

GIS 100746 09/04/2013 534218 503349 Contract Data Research Limited £742.00

IT Hardware Purchases/Maintenance 818613 04/04/2013 534160 504793 Stone Group £553.00

Subscriptions 26702037 16/04/2013 534496 503894 Leicestershire County Council £4,995.00

Subscriptions 40129722/101877 16/04/2013 534501 CEN254 LOCAL GOVERNMENT ASSOCIATIO £11,000.00

Countygrass 12595 10/04/2013 534332 12470 COUNTY GRASS CUTTING SERV L £20,000.00

Software Licences 8399 09/04/2013 534305 512314 MIDLAND HR £625.00

Software Licences 7082 16/04/2013 534545 513216 Pilat Europe Ltd £11,077.62

NewsNK costs (Formerly Linkline) PDC08077 23/04/2013 534772 501176 Product Developmen Corporation UK £4,842.83

Third Party Grants & Income 30/04/2013 PY337910 501129 City Of Lincoln Council £500.00

Internal Audit Contract 90737758 15/04/2013 p00486 21320 LINCOLNSHIRE COUNTY COUNCIL £4,300.50

Stationery & General Off Exp 25962 04/04/2013 534165 512369 ID Management Systems £1,442.00

IT Hardware Purchases/Maintenance 90736755 11/04/2013 534370 21320 LINCOLNSHIRE COUNTY COUNCIL £18,278.81 IT Hardware Purchases/Maintenance 820312 11/04/2013 534371 504793 Stone Group £1,106.00

IT Hardware Purchases/Maintenance M10863098 09/04/2013 534203 EC1808 MISCO £800.42

Software Purchases SPI-004082 18/04/2013 534612 504481 Sec-1 LTD £3,874.00

Software Licences UK10/042013/4846 24/04/2013 534815 511408 Cable & Wireless £999.00

Software Licences UK10/042013/1372 24/04/2013 534816 511408 Cable & Wireless £2,951.04

Consumables 968468742 05/04/2013 534171 508973 Xerox Office Supplies £792.00

Printing 194462 04/04/2013 534150 507116 LaserLife £2,445.53

Agency Staff 13/006 09/04/2013 534258 511512 Steve Larter Associates Ltd £5,322.80

Software Licences 8399 09/04/2013 534305 512314 MIDLAND HR £625.00

Warrant & Arrest Fees 1EX3001236989 16/04/2013 534549 510416 Experian Limited £1,065.00

Legal Advice & Support 90737545 09/04/2013 534213 21320 LINCOLNSHIRE COUNTY COUNCIL £12,919.45

Postages 9042753253 09/04/2013 534290 504062 Royal Mail Group plc £2,748.89

Postages 9042744577 09/04/2013 534287 504062 Royal Mail Group plc £526.61

Postages 9042744590 09/04/2013 534288 504062 Royal Mail Group plc £1,183.69

Postages 9042667943 02/04/2013 534139 504062 Royal Mail Group plc £4,703.62

Postages 9042653177 02/04/2013 534140 504062 Royal Mail Group plc £961.06

Billinghay LAPS (p012) Laps Contrib 2013/14 28/04/2013 p00489 23030 NAVENBY PARISH COUNCIL £563.00

Billinghay LAPS (p012) LAPS Contr 2013/14 28/04/2013 p00490 28260 SKELLINGTHORPE PARISH COUNC £700.00

Billinghay LAPS (p012) LAP Contr 2013/2014 28/04/2013 p00491 32004 WADDINGTON PARISH COUNCIL £680.00

Osbournby LAPS (p018) Hire of Hall 469 16/04/2013 534494 512924 Osbournby Village Hall Committee £550.00

Software Licences 14703 09/04/2013 534210 502714 KANA £21,053.50

Training Expenses 1553 09/04/2013 534306 511966 Lincsafe £550.00

Training Expenses 12053 10/04/2013 534317 512401 Norman Hockley £3,400.00

Training Expenses 1268 16/04/2013 534561 513057 Prolog Training £570.00

Training Expenses c/36712 22/04/2013 534672 507006 Sykes Training Ltd £1,100.00

IT Hardware Purchases/Maintenance SINV00028081 25/04/2013 534827 513133 Business IT Support Team Limited £802.78

Repairs & Maintenance IJS/10/22-3 Cert 9 16/04/2013 534570 2206 COMBINED ENERGY SOLUTIONS L £4,069.40

Repairs & Maintenance 008-EM/16051 16/04/2013 534437 2206 COMBINED ENERGY SOLUTIONS L £798.65

Gas 3002838256 09/04/2013 534300 512533 TOTAL GAS & POWER £2,871.97

Electricity 0384270211 09/04/2013 534222 507885 SSE plc £3,356.53 Water & Sewerage 102407491 30/04/2013 534891 10210 ANGLIAN WATER £1,086.23

Telephones 3619234 09/04/2013 534303 512161 Daisy Communications Limited £1,469.05

Telephones 46472 23/04/2013 534721 PAS19 AONIX (UK) LTD £797.07

Telephones 46790 23/04/2013 534722 PAS19 AONIX (UK) LTD £783.50

Payments Made 01/03/13 - 31/03/13 30/04/2013 534923 28310 SLEAFORD TOWN COUNCIL £6,951.65

Payments Made 9366467 10/04/2013 534333 510938 Emo Oil Ltd £6,846.66

Payments Made 9447372 22/04/2013 534619 510938 Emo Oil Ltd £5,581.62

Payments Made 9382821 18/04/2013 534607 510938 Emo Oil Ltd £6,820.80

Payments Made 9248493 08/04/2013 534175 510938 Emo Oil Ltd £6,946.80

Payments Made 9322143 08/04/2013 534176 510938 Emo Oil Ltd £6,831.00

Payments Made 884823 09/04/2013 534307 27215 Disclosure & Barring Service £528.00

Payments Made 515630 16/04/2013 534525 510704 Lex Auto Lease £4,397.16

Payments Made IVC01147542 09/04/2013 534312 509426 Alphabet (UK) Fleet Mang. Ltd £8,133.81

Payments Made IVC01147542 09/04/2013 534312 509426 Alphabet (UK) Fleet Mang. Ltd £705.36

Contractor Payments 1425 09/04/2013 534259 512872 RJ & Co Ltd £1,425.00

Contractor Payments 12059207 09/04/2013 534249 512347 ATKINS LIMITED £5,629.36

Contractor Payments 3612007 CERT.05 09/04/2013 534251 12109 R G CARTER BUILDERS £169,687.55

Contractor Payments 11828016 09/04/2013 534250 511498 Gallagher Heath £3,011.00

Other Contributions MDG/1022 09/04/2013 534241 EC1338 JEAKINS WEIR LTD £1,259.00

Other Contributions MDG/1018 09/04/2013 534243 501392 Obam Lift Services Ltd £1,265.25

Other Contributions MDG/1026 23/04/2013 534710 511363 Bob McDonnell Building Services £3,429.00

Other Contributions MDG/1025 23/04/2013 534706 513282 RSL STEEPER £2,357.93

Other Contributions MDG/1010 30/04/2013 534877 501392 Obam Lift Services Ltd £3,488.75

Other Contributions MDG/1027 30/04/2013 534929 EC1338 JEAKINS WEIR LTD £2,019.03

Other Contributions MDG/1029 30/04/2013 534928 EC1338 JEAKINS WEIR LTD £2,761.10

Other Contributions MDG/1013 30/04/2013 534927 EC1338 JEAKINS WEIR LTD £2,630.09

Other Contributions MDG/1031 30/04/2013 534925 EC1338 JEAKINS WEIR LTD £3,039.33

Valuation Fees 1366/173/PR/10 30/04/2013 534916 503677 A M Hey £525.00

Contractor Payments IJS/1206 Cert 25 16/04/2013 534585 28330 SMITH CONST (HECKINGTON) LTD £4,001.73

Contractor Payments SL3A/102 16/04/2013 534445 EC1338 JEAKINS WEIR LTD £11,217.19 Contractor Payments IJS/1206 Cert 25 16/04/2013 534585 28330 SMITH CONST (HECKINGTON) LTD £1,210.58

Contractor Payments IJS/1206 CERT.26 30/04/2013 534932 28330 SMITH CONST (HECKINGTON) LTD £15,000.00

Contractor Payments IJS/1203 CERT.1 23/04/2013 534803 10206 ANGLIAN BUILDING PRODUCTS £40,000.00

Contractor Payments IJS/1301 CERT.1 23/04/2013 534802 502731 Seddon Property Services Ltd £45,000.00

Contractor Payments IJS/1202 CERT.7 23/04/2013 534804 11712 D BROWN (BUILDING CONTRACTO £55,629.94

Contractor Payments IJS/1202 CERT.8 23/04/2013 534812 11712 D BROWN (BUILDING CONTRACTO £12,485.20

Contractor Payments MS/13/06 Cert 1 16/04/2013 534586 28330 SMITH CONST (HECKINGTON) LTD £9,253.11

Contractor Payments IJS/NB1 Final 16/04/2013 534573 SUP729 LINDUM GROUP LIMITED £9,421.81

Contractor Payments IJS/10/29 CERT.14 23/04/2013 534805 509166 D Hatcher & Sons Ltd £4,371.00

Contractor Payments IJS/1208a CERT.6 09/04/2013 534255 507302 Ian Smith Electrical Ltd £14,430.44

Contractor Payments 32440 23/04/2013 534744 511160 WT PARTNERSHIP £1,979.75

Contractor Payments IJS/1208a CERT.6 09/04/2013 534255 507302 Ian Smith Electrical Ltd £16,561.41

Contractor Payments 33049 09/04/2013 534260 SUP729 LINDUM GROUP LIMITED £17,814.83

Contractor Payments 33049 09/04/2013 534260 SUP729 LINDUM GROUP LIMITED £18,100.00

Contractor Payments 23554 16/04/2013 534490 500213 Rilmac Insulation Ltd £1,243.00

Contractor Payments 32439 23/04/2013 534742 511160 WT PARTNERSHIP £1,192.50

Contractor Payments IS/NBPhase 4 Cert 7 16/04/2013 534574 510476 Robert Woodhead Ltd £19,600.00

Overall Repairs Contract 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £51,258.43

Minor Aids SL32B/80 16/04/2013 534440 EC1338 JEAKINS WEIR LTD £833.38

Arron - Repairs Contract 1213/(12)AS 23/04/2013 534800 500513 Aaron Services Ltd £7,998.17

Jeakins Weir Performance Bonus - Respon 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £40,160.00

Management Fee Responsive Repairs 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £40,594.26

Gas Servicing 1213/(12)AS 23/04/2013 534800 500513 Aaron Services Ltd £46,339.78

Aaron Performance Bonus - Appliance Serv 1213/(12)AS 23/04/2013 534800 500513 Aaron Services Ltd £26,200.00

Void Relet Standard 23 30/04/2013 534889 EC1338 JEAKINS WEIR LTD £8,597.54

Void Relet Standard 7419 30/04/2013 534890 28077 SERVICE MASTER £1,890.00

Woodwork (Pre Paint) IJS/12/12 Cert 12 16/04/2013 534587 502731 Seddon Property Services Ltd £3,560.49

Electrics 040435 23/04/2013 534726 513277 SEYMOUR & CASTLE LTD £21,555.08

Electrics 1213/(12)AS 23/04/2013 534800 500513 Aaron Services Ltd £1,935.50

Painters IJS/12/12 Cert 12 16/04/2013 534587 502731 Seddon Property Services Ltd £5,495.10 Estate Management 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £1,371.96

Guttering Works 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £10,496.64

Subscriptions A12660/13 16/04/2013 534449 512445 ARCH £2,000.00

Software Licences 91255276 02/04/2013 534062 504261 Northgate Information Solutions UK L £4,371.04

Warrant & Arrest Fees IEX3001236990 09/04/2013 534253 510416 Experian Limited £1,065.00

Repairs & Maintenance 209056 30/04/2013 534896 EC1338 JEAKINS WEIR LTD £3,939.19

Gas 3002838289 15/04/2013 534384 512533 TOTAL GAS & POWER £509.97

Gas 3002838267 15/04/2013 534389 512533 TOTAL GAS & POWER £701.87

Biomass Fuel 120693 30/04/2013 534953 508163 G D STRAWSON £823.21

Cleaning inc Windows 7411 30/04/2013 534944 28077 SERVICE MASTER £1,999.43

Equipment,Furniture & Mats 147661 15/04/2013 534404 513043 W V Howe Ltd £790.56

Equipment,Furniture & Mats 147662 15/04/2013 534405 513043 W V Howe Ltd £505.16

Community Alarm Equipment 109 23/04/2013 534798 EC1338 JEAKINS WEIR LTD £855.10

Software Licences 5405 30/04/2013 534847 511063 Jontek Ltd £612.00

Control Centre Costs Re CCTV P14306013 09/04/2013 534225 510325 City of Lincoln Council £12,704.38

Agency Staff 00116785 09/04/2013 534233 512724 James Andrew Recruitment Solutions £758.52

Agency Staff 631335 02/04/2013 534134 512982 Morgan Hunt UK Ltd £543.12

Agency Staff 00116928 15/04/2013 534398 512724 James Andrew Recruitment Solutions £561.55

Agency Staff 00117088 23/04/2013 534763 512724 James Andrew Recruitment Solutions £623.88

Agency Staff 637105 30/04/2013 534844 512982 Morgan Hunt UK Ltd £683.09

Training Expenses INV145/12 02/04/2013 534132 512441 Ultimate Performance Business Solut £1,000.00

Alarms Maintenance 46239 30/04/2013 534856 500029 Northern Housing Consortium £876.60

Control Centre Costs Re CCTV P14306013 09/04/2013 534225 510325 City of Lincoln Council £3,176.10

Subscriptions 074987 02/04/2013 534058 27250 RICS £550.00

Software Licences OP/I121330 02/04/2013 534059 TEC330 RIBA ENTERPRISES LTD £820.00

Water & Sewerage 21864 30/04/2013 534857 511068 BATES ENVIRONMENTAL £3,100.08

Cleaning Contractors 7756 03/04/2013 534146 506932 Paul Dunham £989.96

Printing 79667 15/04/2013 534397 506801 Warners Midlands PLC £2,393.81

Cont (Hsg Ben) to Lincoln City Council AC4648016 30/04/2013 534906 508052 City Of Lincoln Council £7,950.00

Funds payover (as accountable body) SPARSE Payment 29/04/2013 534828 507170 RURAL SERVICES PARTNERSHIP L £69,430.00 Funds payover (as accountable body) Subs Payover 08/04/2013 534196 507170 RURAL SERVICES PARTNERSHIP L £17,549.00

Funds payover (as accountable body) Subs Payover 08/04/2013 534196 507170 RURAL SERVICES PARTNERSHIP L £900.00

Electricity lcpmf9943 08/04/2013 534174 512835 Leisure Connection Ltd £619.22

Miscellaneous Expenses 08/04/2013 EC337785 TR1759 Leisure Connection £1,134.00

Health Walks Walks Q4 29/04/2013 534840 500392 Leisure Connection Ltd £4,824.25

Food4life 20690 30/04/2013 534862 511435 John Browns £764.00

Training Expenses 26702087 04/04/2013 534158 503894 Leicestershire County Council £575.00

Printing 6206 08/04/2013 534200 506696 Printtalk Ltd. £1,222.00

Software Licences 12477 11/04/2013 534363 512025 RE: SYSTEMS LIMITED £1,500.00

Consultancy 0000006272 23/04/2013 534776 502712 SOLACE ENTERPRISES £6,960.00

Infrastructure Delivery Plan 13121 11/04/2013 534364 513235 POS Enterprises Ltd £1,500.00

Leisure Connection Play Worker OUTREACH3009 30/04/2013 534911 500392 Leisure Connection Ltd £1,010.68

Project Expenditure ILF-GRANT AIDED WK 30/04/2013 534869 501392 Obam Lift Services Ltd £3,495.25

Project Expenditure ILF 23/04/2013 534697 501392 Obam Lift Services Ltd £1,385.25

Project Expenditure ILF 23/04/2013 534699 501392 Obam Lift Services Ltd £9,900.00

Project Expenditure ILF 23/04/2013 534698 SUP834 WARICS LTD £2,137.00

Project Expenditure ILF 23/04/2013 534701 513107 M E MARTIN £2,000.00

Bailiff Fees 125666 10/04/2013 534319 502118 BRISTOW & SUTOR £649.00

Printing 49741 09/04/2013 534291 ECS731 RUDDOCKS DESIGN & PRINT £3,395.00

Printing 49971 23/04/2013 534748 ECS731 RUDDOCKS DESIGN & PRINT £5,940.00

Postages 9042744577 09/04/2013 534287 504062 Royal Mail Group plc £504.68

Vehicles Repairs & Maint S1163248 24/04/2013 534821 512233 May Gurney Fleet and Passenger Ser £569.83

Vehicles Repairs & Maint S1161870 15/04/2013 534375 512233 May Gurney Fleet and Passenger Ser £2,785.49

Vehicles Repairs & Maint S1161872 15/04/2013 534377 512233 May Gurney Fleet and Passenger Ser £505.33

Tyres SL195159 10/04/2013 534354 11780 B.A.BUSH AND SON LIMITED £697.26

Tyres SL195361 22/04/2013 534639 11780 B.A.BUSH AND SON LIMITED £774.24

Tyres SL195365 22/04/2013 534641 11780 B.A.BUSH AND SON LIMITED £712.43

Contract Hire NKDCCM091 24/04/2013 534814 512233 May Gurney Fleet and Passenger Ser £570.50 List of invoices paid by North Kesteven District Council over £500 during May 2013

Authority ID Authority Ledger Code Fund

32UE North Kesteven District Council a001/5106 Revenue

32UE North Kesteven District Council a005/4014 Revenue

32UE North Kesteven District Council a022/5301 Revenue

32UE North Kesteven District Council a043/1301 Revenue

32UE North Kesteven District Council a043/4014 Revenue

32UE North Kesteven District Council a043/4105 Revenue

32UE North Kesteven District Council a043/5301 Revenue

32UE North Kesteven District Council a043/9509 Revenue

32UE North Kesteven District Council a069/2007 Revenue

32UE North Kesteven District Council a069/4317 Revenue

32UE North Kesteven District Council a069/5019 Revenue

32UE North Kesteven District Council a069/5028 Revenue

32UE North Kesteven District Council a074/2001 Revenue

32UE North Kesteven District Council a089/4301 Revenue

32UE North Kesteven District Council a111/2001 Revenue

32UE North Kesteven District Council a300/1301 Revenue

32UE North Kesteven District Council a300/3204 Revenue

32UE North Kesteven District Council a300/4011 Revenue

32UE North Kesteven District Council a300/4403 Revenue

32UE North Kesteven District Council a303/4100 Revenue

32UE North Kesteven District Council A303/4101 Revenue

32UE North Kesteven District Council a303/4102 Revenue

32UE North Kesteven District Council a305/1301 Revenue

32UE North Kesteven District Council a305/9471 Revenue

32UE North Kesteven District Council a306/1301 Revenue

32UE North Kesteven District Council a306/3204 Revenue

32UE North Kesteven District Council a306/4015 Revenue

32UE North Kesteven District Council a318/5024 Revenue

32UE North Kesteven District Council a318/5300 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a318/5300 Revenue

32UE North Kesteven District Council a318/5300 Revenue

32UE North Kesteven District Council a324/2101 Revenue

32UE North Kesteven District Council a328/5300 Revenue

32UE North Kesteven District Council a332/4000 Revenue

32UE North Kesteven District Council a332/4103 Revenue

32UE North Kesteven District Council a332/5301 Revenue

32UE North Kesteven District Council a334/1301 Revenue

32UE North Kesteven District Council a350/4202 Revenue

32UE North Kesteven District Council a360/6502 Revenue

32UE North Kesteven District Council a361/2200 Revenue

32UE North Kesteven District Council a380/4005 Revenue

32UE North Kesteven District Council a615/2001 Revenue

32UE North Kesteven District Council a615/2101 Revenue

32UE North Kesteven District Council a631/4202 Revenue

32UE North Kesteven District Council a640/4103 Revenue

32UE North Kesteven District Council a643/2615 Revenue

32UE North Kesteven District Council a652/5301 Revenue

32UE North Kesteven District Council a660/4382 Revenue

32UE North Kesteven District Council a670/1804 Revenue

32UE North Kesteven District Council a680/4200 Revenue

32UE North Kesteven District Council a680/5025 Revenue

32UE North Kesteven District Council a681/4012 Revenue

32UE North Kesteven District Council a800/3405 Revenue

32UE North Kesteven District Council a801/5003 Revenue

32UE North Kesteven District Council a904/1735 Revenue

32UE North Kesteven District Council a912/5345 Revenue

32UE North Kesteven District Council a914/4200 Revenue

32UE North Kesteven District Council a915/4018 Revenue

32UE North Kesteven District Council a915/4019 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a922/1301 Revenue

32UE North Kesteven District Council a922/1301 Revenue

32UE North Kesteven District Council a927/4100 Revenue

32UE North Kesteven District Council a931/5302 Revenue

32UE North Kesteven District Council a932/4102 Revenue

32UE North Kesteven District Council a932/4111 Revenue

32UE North Kesteven District Council a945/5081 Revenue

32UE North Kesteven District Council a945/5084 Revenue

32UE North Kesteven District Council a949/1600 Revenue

32UE North Kesteven District Council a954/4100 Revenue

32UE North Kesteven District Council a970/2001 Revenue

32UE North Kesteven District Council a970/2100 Revenue

32UE North Kesteven District Council a970/2101 Revenue

32UE North Kesteven District Council a970/4103 Revenue

32UE North Kesteven District Council b523/0260 Revenue

32UE North Kesteven District Council b580/0260 Revenue

32UE North Kesteven District Council b661/0260 Revenue

32UE North Kesteven District Council c205/5300 CapitalRevenue

32UE North Kesteven District Council c206/5300 Capital

32UE North Kesteven District Council c801/5106 Capital

32UE North Kesteven District Council d003/5300 Capital 32UE North Kesteven District Council d003/5300 Capital

32UE North Kesteven District Council d006/5300 Capital

32UE North Kesteven District Council d009/5300 Capital

32UE North Kesteven District Council d019/5300 Capital

32UE North Kesteven District Council d020/5300 Capital

32UE North Kesteven District Council d026/5300 Capital

32UE North Kesteven District Council d028/5300 Capital

32UE North Kesteven District Council d031/5300 Capital

32UE North Kesteven District Council d037/5300 Capital

32UE North Kesteven District Council d043/5300 Capital

32UE North Kesteven District Council d046/5300 Capital

32UE North Kesteven District Council d061/5300 Capital

32UE North Kesteven District Council h001/2600 Housing Revenue

32UE North Kesteven District Council h001/2617 Housing Revenue

32UE North Kesteven District Council h001/2628 Housing Revenue

32UE North Kesteven District Council h020/2604 Housing Revenue

32UE North Kesteven District Council h050/2008 Housing Revenue

32UE North Kesteven District Council h050/2019 Housing Revenue

32UE North Kesteven District Council h050/2602 Housing Revenue

32UE North Kesteven District Council h050/2605 Housing Revenue

32UE North Kesteven District Council h050/2607 Housing Revenue

32UE North Kesteven District Council h050/2627 Housing Revenue

32UE North Kesteven District Council h150/4103 Housing Revenue

32UE North Kesteven District Council h150/4202 Housing Revenue

32UE North Kesteven District Council h150/5025 Housing Revenue

32UE North Kesteven District Council h150/5405 Housing Revenue

32UE North Kesteven District Council h200/2001 Housing Revenue

32UE North Kesteven District Council h200/2100 Housing Revenue

32UE North Kesteven District Council h200/2103 Housing Revenue

32UE North Kesteven District Council h200/4000 Housing Revenue

32UE North Kesteven District Council h201/4000 Housing Revenue

32UE North Kesteven District Council Housing Revenue 32UE North Kesteven District Council h300/1301 Housing Revenue

32UE North Kesteven District Council h300/1301 Housing Revenue

32UE North Kesteven District Council h400/2103 Housing Revenue

32UE North Kesteven District Council h400/5106 Housing Revenue

32UE North Kesteven District Council h405/2101 Housing Revenue

32UE North Kesteven District Council h405/5012 Housing Revenue

32UE North Kesteven District Council h420/4341 Housing Revenue

32UE North Kesteven District Council q025/5138 Partnership

32UE North Kesteven District Council q030/5096 Partnership

32UE North Kesteven District Council q085/5138 Partnership

32UE North Kesteven District Council q085/5138 PartnerPartnershipship

32UE North Kesteven District Council q085/5283 PartnerPartnershipship

32UE North Kesteven District Council q096/1502 PartnerPartnershipship

32UE North Kesteven District Council r519/4102 PartnerPartnershipship

32UE North Kesteven District Council r519/5301 PartnerPartnershipship

32UE North Kesteven District Council r520/5200 PartnerPartnershipship

32UE North Kesteven District Council r520/5301 PartnerPartnershipship

32UE North Kesteven District Council r557/4100 Rechargeable

32UE North Kesteven District Council v047/3300 Revenue

32UE North Kesteven District Council v048/3300 Revenue

32UE North Kesteven District Council Voucher Credior Cost Desdcription Detail Description Invoice No. Date Number Number

Rural Transport Other Contributions Annual Grant 13/14 21/05/2013 535726 21267

Tourist Development Subscriptions 90742055 21/05/2013 535766 21320

Economic Development Consultancy 90740316 14/05/2013 535357 21325

Development Management Agency Staff 01041083 20/05/2013 535705 512971

Development Management Agency Staff 01040658 07/05/2013 535028 512971

Development Management Agency Staff 01040875 14/05/2013 535351 512971

Development Management Subscriptions 0009021563 21/05/2013 535720 508687

Development Management Advertising 454390 14/05/2013 535393 508497

Development Management Advertising 454891 21/05/2013 535727 508497

Development Management Consultancy 5964 07/05/2013 535021 507495

Development Management Consultancy 2013-LLP-004 28/05/2013 535867 503676

Development Management Planning Fees (Inc) Refund 13 0180 FULEX 14/05/2013 535399 510891

Development Management Planning Fees (Inc) Refund 13/0515/FULEX 21/05/2013 535722 513359

Development Management Planning Fees (Inc) Refund 13/0180/FULEX 28/05/2013 535869 510891

Leisure Partnering Day To Day Maintenance 031/346143 28/05/2013 535896 SUP729

Leisure Partnering Lincolnshire Leisure Partner 2912 14/05/2013 535395 504906

Leisure Partnering Development Fund 22142 07/05/2013 534996 512406

Leisure Partnering Harpers Management Fees 0000004166 28/05/2013 535970 ECS247

Workshops - Billinghay Repairs & Maintenance 2064 14/05/2013 535363 512563

Integrated Aviation Trail Miscellaneous Expenses Donation from AHL 21/05/2013 535764 513367

Heighington Heritage Centre Repairs & Maintenance 209058 07/05/2013 535018 EC1338

Refuse Collection Agency Staff DI63333 28/05/2013 535932 513223

Refuse Collection Vehicle Hire ( Non Contract) L88314 13/05/2013 535125 511866

Refuse Collection Clothing, Uniform & Laundry 213958 13/05/2013 535112 511675

Refuse Collection Hazardous Waste 59925870 07/05/2013 535066 25292

Refuse Collection Hazardous Waste 59963636 13/05/2013 535174 25292

Green waste Charging Printing 119026 21/05/2013 535779 513182

Green waste Charging Stationery & General Off Exp 119026 21/05/2013 535779 513182

Green waste Charging Postages 119026 21/05/2013 535779 513182

Kerbside Collection Agency Staff DI63333 28/05/2013 535932 513223

Kerbside Collection Sale of Recyclable Items (H W Martin)W.131669 14/05/2013 535294 512690

Green Waste Collection Agency Staff DI63333 28/05/2013 535932 513223

Green Waste Collection Vehicle Hire ( Non Contract) L88158 13/05/2013 535124 511866

Green Waste Collection Purchase of Wheeled Bins 6711598 13/05/2013 535109 24104

Street Cleansing Hill Holt Contract 865 30/05/2013 535993 503289

Street Cleansing Contractor Payments 36441 07/05/2013 535058 SUP365

Street Cleansing Contractor Payments 36445 07/05/2013 535059 SUP365

Street Cleansing Contractor Payments 36443 07/05/2013 535060 SUP365

Street Cleansing Contractor Payments 36442 07/05/2013 535061 SUP365 Street Cleansing Contractor Payments 36444 07/05/2013 535062 SUP365

Street Cleansing Contractor Payments 36440 07/05/2013 535063 SUP365

Street Cleansing Contractor Payments 36451 13/05/2013 535120 SUP365

Street Cleansing Contractor Payments 36452 13/05/2013 535119 SUP365

Street Cleansing Contractor Payments 36453 13/05/2013 535121 SUP365

Footway Lighting Electricity 2965913214 07/05/2013 535003 507885

Footway Lighting Electricity 2965913214 14/05/2013 535328 507885

Dog Warden Service Contractor Payments 23701 08/05/2013 535092 25281

Dog Warden Service Contractor Payments 23827 28/05/2013 535856 25281

General Environmental Health Equipment,Furniture & Mats 2013-05030 14/05/2013 535287 513287

General Environmental Health Telephones 67349701 07/05/2013 535034 SUP694

General Environmental Health Consultancy ZNOUK701 49839 28/05/2013 535859 13228

Planning Enforcement And Trees Agency Staff 01040657 07/05/2013 535029 512971

Planning Enforcement And Trees Agency Staff 01040874 14/05/2013 535352 512971

Planning Enforcement And Trees Agency Staff 01041082 20/05/2013 535704 512971

Housing Grants Software Licences 205681 22/05/2013 535797 509983

Housing Grants Software Licences 205681 21/05/2013 535756 513293

Homelessness Deposit Guarantee Scheme Re: Miss E Robinson 14/05/2013 535247 513323

Disabled Facilities Properties Rents (Exp) RENT 2 & 4 CARRE ST 21/05/2013 535739 509789

Local Taxation & Licences Taxi Plates Equipment T23194 08/05/2013 535089 SUP571

Depots Repairs & Maintenance 209090 13/05/2013 535159 EC1338

Depots Electricity A3103764 22/05/2013 535798 504301

Anti-Social Software Licences 10009173 28/05/2013 535939 21437

Civic Expenses Telephones 67349701 07/05/2013 535034 SUP694

Corporate Management Hotline 90741081 14/05/2013 535373 21320

Treasury Management Costs Consultancy 92959442 29/05/2013 535985 28075

Multi Media Access Team GIS 1856076009 14/05/2013 535369 507390

Unapportionable Central Overhead Early Retirement Pens Contr 90740224 07/05/2013 535036 21320

Miscellanous Expenses IT Hardware Purchases/Maintenance823117 15/05/2013 535511 504793

Miscellanous Expenses IT Hardware Purchases/Maintenance823118 15/05/2013 535512 504793

Miscellanous Expenses IT Hardware Purchases/Maintenance824731 21/05/2013 535734 504793

Miscellanous Expenses Procurement 90741818 28/05/2013 535837 21320

Catering Services Onsite catering provision Presentation Night 21/05/2013 535769 509335

General Labour Diesel (Other) 201300000650 07/05/2013 535056 17380

Grounds Maintenance Countygrass 12688 13/05/2013 535100 12470

Human Resources CRB Checks 888583 08/05/2013 535078 27215

Internal Audit Internal Audit Contract 90737758 15/05/2013 p00492 21320

Information Technology IT Hardware Purchases/Maintenance400066752 23/05/2013 535825 510395

Reprographics Consumables 968491398 01/05/2013 534954 508973

Reprographics Rental of Machines 87421305 01/05/2013 534955 507667

Reprographics Rental of Machines 87438557 29/05/2013 535981 507667

Reprographics Rental of Machines 87438558 29/05/2013 535982 507667

Reprographics Rental of Machines 87454639 29/05/2013 535984 507667 Accountancy Services Agency Staff 13/011 21/05/2013 535718 511512

Accountancy Services Agency Staff 13/012 30/05/2013 536000 511512

Creditors and Ordering Unit Printing 73652 28/05/2013 535961 EC1557

Legal Services Legal Advice & Support 90741403 28/05/2013 535833 21320

Post Room Postages 9042843418 14/05/2013 535391 504062

Post Room Postages 9043107551 14/05/2013 535380 504062

Post Room Postages 9042998602 14/05/2013 535387 504062

Post Room Postages 9043005989 14/05/2013 535402 504062

Post Room Postages 9043188763 14/05/2013 535405 504062

Post Room Corporate Postage Account 9042912885 21/05/2013 535773 504062

Post Room Corporate Postage Account 9043368276 28/05/2013 535937 504062

Local Access Points Billinghay LAPS Laps Contrib 2013/14 28/05/2013 p00496 32004

Local Access Points Billinghay LAPS Laps Contr 2013/2014 28/05/2013 p00495 28260

Local Access Points Navenby LAPS Laps Contrib 2013/14 28/05/2013 p00494 23030

Corporate Training Training Expenses c/36714 07/05/2013 535050 507006

Corporate Training Training Expenses KCD01/00582 14/05/2013 535350 509494

Corporate Training Training Expenses ft/hs004654 21/05/2013 535784 513202

Corporate Training Training Expenses 1313290 28/05/2013 535931 512415

Regulatory Servs Mgmt & Admin Printing 16200 30/05/2013 536004 507753

Administrative Offices Repairs & Maintenance DHO593 14/05/2013 535362 509166

Administrative Offices Repairs & Maintenance IJS/10/22-3 14/05/2013 535404 2206

Administrative Offices Repairs & Maintenance IJS/10/22-3 Cert 11 28/05/2013 535975 2206

Administrative Offices Gas 87620450/13 21/05/2013 535728 512533

Administrative Offices Electricity 0384270211 14/05/2013 535295 507885

Administrative Offices Telephones 47102 28/05/2013 535910 PAS19

Administrative Offices Telephones 3677376 28/05/2013 535911 512161

Metheringham Depot Diesel Stock Payments Made 9511710 13/05/2013 535132 510938

Metheringham Depot Diesel Stock Payments Made 9484890 13/05/2013 535131 510938

Metheringham Depot Diesel Stock Payments Made 9513139 22/05/2013 535800 510938

Metheringham Depot Diesel Stock Payments Made 9576372 22/05/2013 535801 510938

Metheringham Depot Diesel Stock Payments Made 9200337 30/05/2013 535987 510938

Metheringham Depot Diesel Stock Payments Made 9542687 30/05/2013 535988 510938

Taxi Cabs - Criminal Invest Bur Payments Made 888583 08/05/2013 535078 27215

Chairmans Charity Payments Made Chairmans Charity 14/05/2013 535421 512812

Chairmans Charity Payments Made Chairmans Charity 14/05/2013 535420 504912 connect 2 sustrans link cycleway Contractor Payments 90736721 21/05/2013 535767 21320

Asset Management System Contractor Payments 7 21/05/2013 535719 512872

Disabled Facilities Grants Other Contributions MDG/989(P) 21/05/2013 535747 513072

Disabled Facilities Grants Other Contributions MDG/1030 21/05/2013 535712 501392

Disabled Facilities Grants Other Contributions MDG/1033 21/05/2013 535711 504209

Disabled Facilities Grants Other Contributions MDG/994(P) 21/05/2013 535710 507005

Disabled Facilities Grants Other Contributions MDG/991(P) 21/05/2013 535790 507005

Disabled Adaptations Contractor Payments 1314(01) AS 14/05/2013 535417 500513 Disabled Adaptations Contractor Payments SL3/103 28/05/2013 535838 EC1338

Other Works Contractor Payments MS/13/06 CERT.2 14/05/2013 535413 28330

Replacement Windows/Doors Contractor Payments IJS/12/12 Cert 13 07/05/2013 535073 502731

Replacement Windows/Doors Contractor Payments MS/1203 Cert 2 21/05/2013 535748 10206

Kitchens & Bathrooms Contractor Payments 0000102741 07/05/2013 535005 512623

Kitchens & Bathrooms Contractor Payments 0000102954 07/05/2013 535002 512623

Kitchens & Bathrooms Contractor Payments 0000104375 28/05/2013 535959 512623

Kitchens & Bathrooms Contractor Payments 0000104093 28/05/2013 535963 512623

Heating Contractor Payments MS/1302 Cert 1 07/05/2013 535072 11712

Off Street Parking Contractor Payments MS/13/06 CERT.2 14/05/2013 535413 28330

Off Street Parking Contractor Payments MS/1206 CERT.27 14/05/2013 535414 28330

Accelerated capex - heating Contractor Payments MS/13/06 Cert 3 28/05/2013 535973 28330

Hillside Estate, Ruskington Contractor Payments IJS/NB1 CERT.FINAL 14/05/2013 535411 EC1338

Hoplands, Kirkby Contractor Payments IJS/NB1 CERT.FINAL 14/05/2013 535411 EC1338

Carbon Monoxide Testing Contractor Payments IJS/1208a Cert.7 14/05/2013 535406 507302

Smoke Alarms Contractor Payments IJS/1208a Cert.7 14/05/2013 535406 507302

Hutson Drive, North Hykeham Contractor Payments IJS/NBPhase6 Cert 1 28/05/2013 535971 SUP729

Responsive Maintenance Overall Repairs Contract 110 21/05/2013 535791 EC1338

Responsive Maintenance Arron - Repairs Contract 1314(01) AS 14/05/2013 535417 500513

Responsive Maintenance Management Fee Responsive Repairs110 21/05/2013 535791 EC1338

Appliance Servicing Gas Servicing 1314(01) AS 14/05/2013 535417 500513

Planned Maintenance Void Relet Standard DHO587 07/05/2013 535000 509166

Planned Maintenance Void Relet Standard 110 21/05/2013 535791 EC1338

Planned Maintenance Gardening Scheme (Level 2) 871 28/05/2013 535906 503289

Planned Maintenance Woodwork (Pre Paint) IJS/12/12 Cert 13 07/05/2013 535073 502731

Planned Maintenance Painters IJS/12/12 Cert 13 07/05/2013 535073 502731

Planned Maintenance Estate Management MS/13/06 CERT.2 14/05/2013 535413 28330

Planned Maintenance Estate Management IJS/12/12 Cert 13 07/05/2013 535073 502731

Planned Maintenance Radon Remedial ,W Hygiene & Asbestos110 Rel 21/05/2013 535791 EC1338

Supervision & Management Telephones 67349701 07/05/2013 535034 SUP694

Supervision & Management Software Licences 91264196 28/05/2013 535834 504261

Supervision & Management Procurement 90741818 28/05/2013 535837 21320

Supervision & Management Choiced Based Lettings GE9380018 07/05/2013 534959 508052

Group Dwellings - Facility Costs Repairs & Maintenance 202 08/05/2013 535008 513171

Group Dwellings - Facility Costs Repairs & Maintenance 202 07/05/2013 535008 513171

Group Dwellings - Facility Costs Gas 3002838267 20/05/2013 535677 512533

Group Dwellings - Facility Costs Water & Sewerage 110893112 07/05/2013 534965 10210

Group Dwellings - Facility Costs Equipment,Furniture & Mats SI/26199 28/05/2013 535861 508285

Group Dwellings - Facility Costs Equipment,Furniture & Mats SI/26204 28/05/2013 535952 508285

Group Dwellings - Facility Costs Equipment,Furniture & Mats SI/26200 28/05/2013 535953 508285

Group Dwellings - Facility Costs Equipment,Furniture & Mats SI/26205 28/05/2013 535955 508285

SP - Community Alarms Equipment,Furniture & Mats 3IN/10221820 21/05/2013 535738 29300 SP Group Dwellings Agency Staff 00117723 20/05/2013 535694 512724

SP Group Dwellings Agency Staff 00117567 14/05/2013 535241 512724

SP Group Dwellings Agency Staff 637154 20/05/2013 535693 512982

General Community Facilities Water & Sewerage 697681A 14/05/2013 535265 507547

General Community Facilities Water & Sewerage 21917 14/05/2013 535418 511068

General Community Facilities Other Contributions 700 03/05/2013 534957 500917

Communal Areas Electricity 8784840210 28/05/2013 535847 507885

Communal Areas Cleaning Contractors 7817 07/05/2013 534962 506932

Tenants Participation Tenant Representative Activities MM2013026 28/05/2013 535904 508717

Lincs Improvement and Efficiency Program Project Expenditure 146570 14/05/2013 535360 510755

SPARSE Funds payover (as accountable body)2nd Payover 28/05/2013 535835 507170

Partnership NK Holding Acc Project Expenditure Mini Olyp 2013 31/05/2013 536013 502341

Partnership NK Holding Acc Project Expenditure 1284 31/05/2013 536014 507910

Partnership NK Holding Acc Exercise Referral Outreach 5/13 16/05/2013 535662 502341

Joint Planning Unit Relocation Expenses CA140701Y 13/05/2013 535099 508052

City Of Lincoln - Housing Benefits Postages 7627 20/05/2013 535703 510513

City Of Lincoln - Housing Benefits Postages 7632 20/05/2013 535699 510513

City Of Lincoln - Housing Benefits Postages 7629 20/05/2013 535700 510513

City Of Lincoln - Housing Benefits Postages 7631 20/05/2013 535701 510513

City Of Lincoln - Housing Benefits Consultancy 91261083 21/05/2013 535740 507538

City Of Lincoln - Council Tax Bailiff Fees 127042 14/05/2013 535332 502118

City Of Lincoln - Council Tax Consultancy 91261083 21/05/2013 535740 507538

County Election Printing 50196 07/05/2013 535054 ECS731

Refuse Vehicle Vehicles Repairs & Maint 14502964 30/05/2013 535995 513294

Refuse Vehicle Vehicles Repairs & Maint 18463 13/05/2013 535122 513294

Refuse Vehicle Vehicles Repairs & Maint S1165271 22/05/2013 535807 512233 Creditor Name Value

LINCOLN DIAL A RIDE £27,000.00

LINCOLNSHIRE COUNTY COUNCIL £5,000.00

LINCOLNSHIRE COUNTY COUNCIL £7,000.00

The Oyster Partnership £1,060.08

The Oyster Partnership £1,270.08

The Oyster Partnership £1,049.58

Haymarket Media Group £990.00

Penna plc £1,019.01

Penna plc £681.00

Robert Doughty Consultancy £525.40

S J Franklin £661.00

Kestlin Diesel Services Ltd £1,345.00

Thames Valley Foods Ltd £960.00

Kestlin Diesel Services Ltd £1,345.00

LINDUM GROUP LIMITED £7,510.00

Lincolnshire Sports Partnership Limited £4,000.00

Gettheworldmoving Limited £13,720.00

MELBOURNE HOLDINGS LTD £21,198.56

Graham Winters Builders Ltd £789.39

Flights for Life £1,000.00

JEAKINS WEIR LTD £514.75

Manpower UK (Limited) £2,253.57

Ready Rent a Car (Grimsby) Ltd £740.00

SMI Group £539.45

PHS GROUP PLC £504.12

PHS GROUP PLC £546.00

PHD Mail Ltd £747.25

PHD Mail Ltd £571.86

PHD Mail Ltd £6,156.70

Manpower UK (Limited) £2,253.56

H W Martin Waste Limited £10,647.40

Manpower UK (Limited) £2,253.56

Ready Rent a Car (Grimsby) Ltd £680.00

ESE £14,105.00

Hill Holt in the Community Ltd £4,226.00

BAGNALL AND MORRIS LTD £1,000.68

BAGNALL AND MORRIS LTD £575.68

BAGNALL AND MORRIS LTD £2,627.06

BAGNALL AND MORRIS LTD £2,684.17 BAGNALL AND MORRIS LTD £2,227.29

BAGNALL AND MORRIS LTD £2,101.57

BAGNALL AND MORRIS LTD £3,586.37

BAGNALL AND MORRIS LTD £2,627.74

BAGNALL AND MORRIS LTD £1,992.35

SSE plc £6,285.77

SSE plc £5,707.42

PEST EXPRESS LIMITED £1,166.67

GRACEY & ASSOCIATES £578.00

VODAFONE CORPORATE LIMITED £535.27

DET NORSKE VERITAS QUALITY LTD £1,663.62

The Oyster Partnership £1,328.30

The Oyster Partnership £1,295.00

The Oyster Partnership £1,344.50

LASERFORM INTERNATIONAL LTD £500.00

IRIS LEGAL £500.00

Nigel Pitman £600.00

Coaley Developments Ltd £3,077.08

MOGO UK £542.90

JEAKINS WEIR LTD £907.28

British Gas Business £1,004.22

Police & Crime Commissioner for Lincolnshire £2,000.00

VODAFONE CORPORATE LIMITED £1,583.25

LINCOLNSHIRE COUNTY COUNCIL £603.75

SECTOR TREASURY SERVICES LTD £10,500.00

West Lindsey District Council £9,522.60

LINCOLNSHIRE COUNTY COUNCIL £4,833.20

Stone Group £1,106.00

Stone Group £553.00

Stone Group £3,080.00

LINCOLNSHIRE COUNTY COUNCIL £7,802.81

Jaynes Pantry £520.00

HOCKMEYER MOTORS LTD £542.28

COUNTY GRASS CUTTING SERV LTD £20,000.00

Disclosure & Barring Service £1,100.00

LINCOLNSHIRE COUNTY COUNCIL £4,300.50

Upgrade Options £856.00

Xerox Office Supplies £792.00

Ricoh UK Ltd £2,186.00

Ricoh UK Ltd £1,951.19

Ricoh UK Ltd £998.65

Ricoh UK Ltd £724.27 Steve Larter Associates Ltd £5,916.00

Steve Larter Associates Ltd £4,944.00

SYSTEMATIC PRINT MANAGEMENT £561.50

LINCOLNSHIRE COUNTY COUNCIL £12,669.71

Royal Mail Group plc £1,891.77

Royal Mail Group plc £2,291.22

Royal Mail Group plc £663.67

Royal Mail Group plc £5,247.12

Royal Mail Group plc £700.85

Royal Mail Group plc £7,434.93

Royal Mail Group plc £719.18

WADDINGTON PARISH COUNCIL £720.00

SKELLINGTHORPE PARISH COUNCIL £750.00

NAVENBY PARISH COUNCIL £563.00

Sykes Training Ltd £750.00

Facilitate this £2,188.20

ForeFront Recruitment & Training £763.50

DisabledGo £1,000.00

Swan Print £1,155.00

D Hatcher & Sons Ltd £915.35

COMBINED ENERGY SOLUTIONS LTD £4,190.40

COMBINED ENERGY SOLUTIONS LTD £1,860.14

TOTAL GAS & POWER £1,533.42

SSE plc £3,215.13

AONIX (UK) LTD £1,004.02

Daisy Communications Limited £1,463.21

Emo Oil Ltd £6,624.00

Emo Oil Ltd £6,576.60

Emo Oil Ltd £3,666.63

Emo Oil Ltd £9,849.60

Emo Oil Ltd £5,664.80

Emo Oil Ltd £6,678.00

Disclosure & Barring Service £528.00

LIVES £1,344.00

Lincs & Notts Air Ambulance Charity Trust £1,344.00

LINCOLNSHIRE COUNTY COUNCIL £94,294.03

RJ & Co Ltd £1,593.75

M WILKINSON £5,439.00

Obam Lift Services Ltd £2,421.00

PRINCEBUILD LTD £3,196.43

Baptist Building & Roofing Co Ltd £9,000.00

Baptist Building & Roofing Co Ltd £4,256.18

Aaron Services Ltd £1,913.16 JEAKINS WEIR LTD £9,487.56

SMITH CONST (HECKINGTON) LTD £1,304.85

Seddon Property Services Ltd £2,069.44

ANGLIAN BUILDING PRODUCTS £55,119.19

Environvent Ltd £1,500.00

Environvent Ltd £3,200.00

Envirovent Ltd £4,000.00

Envirovent Ltd £8,800.00

D BROWN (BUILDING CONTRACTORS) LTD£62,033.68

SMITH CONST (HECKINGTON) LTD £20,574.00

SMITH CONST (HECKINGTON) LTD £3,079.91

SMITH CONST (HECKINGTON) LTD £16,360.18

JEAKINS WEIR LTD £2,426.00

JEAKINS WEIR LTD £9,172.17

Ian Smith Electrical Ltd £12,918.41

Ian Smith Electrical Ltd £15,495.07

LINDUM GROUP LIMITED £70,577.14

JEAKINS WEIR LTD £38,922.03

Aaron Services Ltd £17,596.89

JEAKINS WEIR LTD £41,172.73

Aaron Services Ltd £49,229.50

D Hatcher & Sons Ltd £1,805.50

JEAKINS WEIR LTD £869.20

Hill Holt in the Community Ltd £1,950.00

Seddon Property Services Ltd £2,003.40

Seddon Property Services Ltd £3,161.90

SMITH CONST (HECKINGTON) LTD £1,148.28

Seddon Property Services Ltd £994.50

JEAKINS WEIR LTD £656.68

VODAFONE CORPORATE LIMITED £560.16

Northgate Information Solutions UK Ltd £2,633.67

LINCOLNSHIRE COUNTY COUNCIL £10,134.69

City Of Lincoln Council £2,441.70

Scnergy Limited £3,360.00

Scnergy Limited £3,810.00

TOTAL GAS & POWER £536.73

ANGLIAN WATER £601.66

Pineapple Contract Furniture £3,105.00

Pineapple Contract Furniture £1,242.00

Pineapple Contract Furniture £931.50

Pineapple Contract Furniture £4,347.00

Pineapple Contract Furniture £2,484.00

TUNSTALL TELECOM LTD £749.40 James Andrew Recruitment Solutions Ltd £531.12

James Andrew Recruitment Solutions Ltd £639.54

Morgan Hunt UK Ltd £796.65

ENVIRONMENT AGENCY £2,736.00

BATES ENVIRONMENTAL £941.43

Lincolnshire Probation Board £1,592.00

SSE plc £613.58

Paul Dunham £2,273.96

The East Midlands Tenant Participation Forum £625.00

Pro AV £21,272.00

RURAL SERVICES PARTNERSHIP LTD £110,250.00

Carres Grammar School £1,250.00

Hill Holt Wood Ltd £11,125.00

Carres Grammar School £5,932.00

City Of Lincoln Council £1,708.33

Virtual Mail Room Ltd £1,217.96

Virtual Mail Room Ltd £1,113.42

Virtual Mail Room Ltd £1,731.90

Virtual Mail Room Ltd £929.93

Northgate Information Solutions UK Ltd £500.00

BRISTOW & SUTOR £689.00

Northgate Information Solutions UK Ltd £500.00

RUDDOCKS DESIGN & PRINT £3,410.00

Intercounty Truck & Van Limited £670.80

Intercounty Truck & Van Limited £3,916.05

May Gurney Fleet and Passenger Services Limited£753.76 List of invoices paid by North Kesteven District Council over £500 during June 2013

Authority ID Authority Ledger Code Fund

32UE North Kesteven District Council a012/5109 Revenue

32UE North Kesteven District Council a022/5301 Revenue

32UE North Kesteven District Council a031/2200 Revenue

32UE North Kesteven District Council a031/4000 Revenue

32UE North Kesteven District Council a043/1301 Revenue

32UE North Kesteven District Council a043/4105 Revenue

32UE North Kesteven District Council a043/5301 Revenue

32UE North Kesteven District Council a043/9509 Revenue

32UE North Kesteven District Council a044/5301 Revenue

32UE North Kesteven District Council a045/5014 Revenue

32UE North Kesteven District Council a050/5138 Revenue

32UE North Kesteven District Council a069/4328 Revenue

32UE North Kesteven District Council a069/5019 Revenue

32UE North Kesteven District Council a069/5306 Revenue

32UE North Kesteven District Council a074/2200 Revenue

32UE North Kesteven District Council a085/2200 Revenue

32UE North Kesteven District Council a086/2200 Revenue

32UE North Kesteven District Council a097/2200 Revenue

32UE North Kesteven District Council a111/2101 Revenue

32UE North Kesteven District Council a113/2101 Revenue

32UE North Kesteven District Council a114/2001 Revenue

32UE North Kesteven District Council a114/2101 Revenue

32UE North Kesteven District Council a300/1301 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a300/3204 Revenue

32UE North Kesteven District Council a300/3204 Revenue

32UE North Kesteven District Council a300/3300 Revenue

32UE North Kesteven District Council a300/4015 Revenue

32UE North Kesteven District Council a300/4200 Revenue

32UE North Kesteven District Council a303/4202 Revenue

32UE North Kesteven District Council a305/1301 Revenue

32UE North Kesteven District Council a305/4015 Revenue

32UE North Kesteven District Council A305/5301 Revenue

32UE North Kesteven District Council a306/1301 Revenue

32UE North Kesteven District Council a306/3204 Revenue

32UE North Kesteven District Council a318/5024 Revenue

32UE North Kesteven District Council a318/5100 Revenue

32UE North Kesteven District Council a318/5300 Revenue

32UE North Kesteven District Council a324/2101 Revenue

32UE North Kesteven District Council a324/2301 Revenue

32UE North Kesteven District Council a324/2302 Revenue

32UE North Kesteven District Council a328/4035 Revenue

32UE North Kesteven District Council a328/5300 Revenue

32UE North Kesteven District Council a334/1301 Revenue

32UE North Kesteven District Council a360/6500 Revenue

32UE North Kesteven District Council a360/6513 Revenue

32UE North Kesteven District Council a380/4005 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council a380/4005 Revenue

32UE North Kesteven District Council a382/5001 Revenue

32UE North Kesteven District Council a604/4017 Revenue

32UE North Kesteven District Council a605/4017 Revenue

32UE North Kesteven District Council a625/4200 Revenue

32UE North Kesteven District Council a626/4102 Revenue

32UE North Kesteven District Council a627/5103 Revenue

32UE North Kesteven District Council A640/4014 Revenue

32UE North Kesteven District Council a643/5304 Revenue

32UE North Kesteven District Council a650/5011 Revenue

32UE North Kesteven District Council a660/4312 Revenue

32UE North Kesteven District Council a680/4100 Revenue

32UE North Kesteven District Council a680/4200 Revenue

32UE North Kesteven District Council a680/4301 Revenue

32UE North Kesteven District Council a681/4012 Revenue

32UE North Kesteven District Council a801/5003 Revenue

32UE North Kesteven District Council a904/1735 Revenue

32UE North Kesteven District Council a904/4202 Revenue

32UE North Kesteven District Council a908/4020 Revenue

32UE North Kesteven District Council a912/5345 Revenue

32UE North Kesteven District Council a914/4200 Revenue

32UE North Kesteven District Council a915/4018 Revenue

32UE North Kesteven District Council a926/4202 Revenue

32UE North Kesteven District Council a932/4111 Revenue

32UE North Kesteven District Council a945/5081 Revenue

32UE North Kesteven District Council a945/5084 Revenue

32UE North Kesteven District Council a949/1600 Revenue

32UE North Kesteven District Council a970/2001 Revenue

32UE North Kesteven District Council a970/2001 Revenue 32UE North Kesteven District Council a970/2002 Revenue

32UE North Kesteven District Council a970/2100 Revenue

32UE North Kesteven District Council a970/2101 Revenue

32UE North Kesteven District Council a970/4103 Revenue

32UE North Kesteven District Council b280/0260 Revenue

32UE North Kesteven District Council b290/0260 Revenue

32UE North Kesteven District Council b523/0260 Revenue

32UE North Kesteven District Council b580/0260 Revenue

32UE North Kesteven District Council b773/0260 Revenue

32UE North Kesteven District Council Revenue 32UE North Kesteven District Council b965/0260 Revenue

32UE North Kesteven District Council b965/0260 Revenue

32UE North Kesteven District Council c206/5300 Capital

32UE North Kesteven District Council c754/5300 Capital

32UE North Kesteven District Council c801/5106 Capital

32UE North Kesteven District Council d001/5300 Capital

32UE North Kesteven District Council Capital 32UE North Kesteven District Council d003/5300 Capital