Year 2016 Period January Voucher Credior Authority ID Authority Ledger Code Fund Cost Description Detail Description Analysis Date Number Number Creditor Name Value 32UE North Kesteven District Council a005/4014 Revenue Tourist Development Subscriptions 1745 26/01/2016 558505 512192 British Destinations £550.00 32UE North Kesteven District Council a005/5631 Revenue Tourist Development Website Development 10011232 26/01/2016 558504 515020 LINCOLNSHIRE COUNTY COUNCIL £2,000.00 32UE North Kesteven District Council a009/2101 Revenue Cranwell Aviation Centre Electricity 861608880/000907/01/2016 558068 507885 SSE plc £517.43 32UE North Kesteven District Council a012/5108 Revenue Whisby Nature Park F W A G Contribution m15-299 07/01/2016 558069 21415 LINCOLNSHIRE WILDLIFE TRUST £3,300.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure TT/NKDC/1322/01/2016 558456 513211 P Means £2,500.00 32UE North Kesteven District Council a022/5301 Revenue Economic Development Consultancy SLC00368 07/01/2016 558063 515270 The Sport, Leisure & Culture Consultancy £3,295.35 32UE North Kesteven District Council a022/5301 Revenue Economic Development Consultancy SLC00363 22/01/2016 558452 515270 The Sport, Leisure & Culture Consultancy £4,172.10 32UE North Kesteven District Council a031/2101 Revenue Car Parks General Electricity 01241615215027/01/2016 558566 14020 E.ON £865.74 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract226797 14/01/2016 558232 512862 APCOA SERVICE GROUP (UK) LTD £1,468.47 32UE North Kesteven District Council a043/4104 Revenue Development Management Books & Publications 115783 06/01/2016 558044 515077 Leaf Coppin £595.00 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 514323 26/01/2016 558517 508497 Penna plc £892.26 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 2500009771201512/01/2016 558212 508954 VALUATION OFFICE AGENCY £1,500.00 32UE North Kesteven District Council a043/5307 Revenue Development Management Archaeological Consultants 1827 05/01/2016 557988 17185 HERITAGE TRUST OF LINCOLNSHIRE £5,848.00 32UE North Kesteven District Council a045/5014 Revenue Open Spaces Dayworks SPANBY C/YARD11/01/2016 558136 CUS154 RAYMOND B. COUZENS £525.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance CGSI 8 19/01/2016 558403 502341 Carres Grammar School £21,880.00 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee 1LIFE1757519/01/2016 558377 514526 1 Life Management Solutions Ltd £100,780.48 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee LTC0426 20/01/2016 558414 515633 Leisure in the Community Ltd £156,445.19 32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering Additional External Funding 17692 19/01/2016 558404 EC1644 CRAFTS COUNCIL £1,177.00 32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering Additional External Funding LTC0431 26/01/2016 558514 515633 Leisure in the Community Ltd £53,370.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund sin026026 07/01/2016 558064 507544 FPCR LLP £3,685.05 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 5808 19/01/2016 558402 ECS247 MELBOURNE HOLDINGS LTD £5,997.75 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 5809 19/01/2016 558400 ECS247 MELBOURNE HOLDINGS LTD £21,924.08 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC00363 19/01/2016 558375 515270 The Sport, Leisure & Culture Consultancy £4,172.10 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy sin026199 26/01/2016 558515 507544 FPCR LLP £4,473.40 32UE North Kesteven District Council a074/2101 Revenue Workshops - Billinghay Electricity H12693861122/01/2016 558462 14020 E.ON £921.67 32UE North Kesteven District Council a100/2001 Revenue Navigation House Repairs & Maintenance 1527 20/01/2016 558415 504303 A1 Security Services £679.68 32UE North Kesteven District Council a114/2200 Revenue Mrs Smiths Cottage Navenby Rents (Exp) 1/4ly Rent 4 Nrth Ln01/01/2016 p00761 512157 Dr Rodney P Wilson £750.00 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV30341918/01/2016 558314 501550 Stafforce Personnel Ltd £623.81 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV30375227/01/2016 558570 501550 Stafforce Personnel Ltd £574.18 32UE North Kesteven District Council a300/3300 Revenue Refuse Collection Vehicles Repairs & Maint LIN000721114/01/2016 558236 25120 PARTIC MOTOR SPARES LTD £580.00 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection Purchase of Wheeled Bins 3003397 27/01/2016 558558 504675 Craemer UK Ltd £4,440.00 32UE North Kesteven District Council a300/4301 Revenue Refuse Collection Miscellaneous Expenses CLAIM 26/01/2016 558531 515643 ZURICH MUNICIPAL £4,924.00 32UE North Kesteven District Council a300/5305 Revenue Refuse Collection Compensation Payments PAYMENT26/01/2016 558534 515642 M BRERETON £ 559.10 32UE North Kesteven District Council A303/4101 Revenue Garden waste Charging Stationery & General Off Exp 867 22/01/2016 558446 510740 The Green Envelope Company £593.28 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV30341918/01/2016 558314 501550 Stafforce Personnel Ltd £623.80 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV30375227/01/2016 558570 501550 Stafforce Personnel Ltd £574.18 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1445 11/01/2016 558140 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 181309 18/01/2016 558304 505882 MOUNTAIN SKIP HIRE AND RECYCLING £1,269.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 000080197727/01/2016 558568 SUP365 BAGNALL AND MORRIS WASTE SERVICES £8,442.21LTD 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 000080197627/01/2016 558567 SUP365 BAGNALL AND MORRIS WASTE SERVICES £5,454.00LTD 32UE North Kesteven District Council a324/2001 Revenue Footway Lighting Repairs & Maintenance 10011705 08/01/2016 558100 515020 LINCOLNSHIRE COUNTY COUNCIL £540.34 32UE North Kesteven District Council a324/2001 Revenue Footway Lighting Repairs & Maintenance 10013069 15/01/2016 558301 21320 LINCOLNSHIRE COUNTY COUNCIL £11,316.49 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 296591321412/01/2016 558173 507885 SSE plc £7,085.52 32UE North Kesteven District Council a326/2001 Revenue Water Courses Repairs & Maintenance 000000017727/01/2016 558557 29450 UPPER WITHAM DISTRICT I D B £1,500.00 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service Kennel Fees December 201507/01/2016 558058 504323 S P HOUSEGO £1,2 98.00 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments 29734 12/01/2016 558177 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a332/4000 Revenue General Environmental Health Equipment,Furniture & Mats 3055713 07/01/2016 558054 11705 BRUEL AND KJAER £551.30 32UE North Kesteven District Council a332/4201 Revenue General Environmental Health Software Purchases C/RG14011912/01/2016 558179 27007 CIVICA UK LTD £13,595.00 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC006512/01/2016 558169 514042 Glendale Grounds Management Limited £3,800.00 32UE North Kesteven District Council a358/6507 Revenue Housing Advice Discretionary Payments 15070019 19/01/2016 558411 510978 Kier Building Maintenance £655.13 32UE North Kesteven District Council a614/5760 Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council6500001490006/01/2016 558043 510316 City of Lincoln Council £18,151.00 32UE North Kesteven District Council a615/2101 Revenue Depots Electricity 60065610127/01/2016 558573 504301 British Gas Busines s £1,378.06 32UE North Kesteven District Council a617/5760 Revenue Housing Benefit Administration Cont (Hsg Ben) to Lincoln City Council6500001490006/01/2016 558043 510316 City of Lincoln Council £133,926.50 32UE North Kesteven District Council a621/5760 Revenue Council Tax Cont (Hsg Ben) to Lincoln City Council6500001490006/01/2016 558043 510316 City of Lincoln Council £90,119.50 32UE North Kesteven District Council a627/4202 Revenue Land Charges Software Licences 91362970 26/01/2016 558529 507538 Northgate Information Solutions UK Ltd £2,844.76 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10012824 15/01/2016 558287 515020 LINCOLNSHIRE COUNTY COUNCIL £2,540.00 32UE North Kesteven District Council a628/4000 Revenue Emergency Planning & Health/Safety Equipment,Furniture & Mats SLINV0003500212/01/2016 558183 514092 RELIANCE HI-TECH LTD £1,038.99 32UE North Kesteven District Council a643/5304 Revenue Corporate Management Valuation Fees 90203150 13/01/2016 558216 515620 Mouchel Ltd £7,600.00 32UE North Kesteven District Council a660/4202 Revenue Multi Media Access Team Software Licences 1870 05/01/2016 557982 513059 Firmstep £15,414.00 32UE North Kesteven District Council a800/3405 Revenue General Labour Diesel (Other) 20150000218914/01/2016 558235 17380 HOCKMEYER MOTORS LTD £574.15 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-031511/01/2016 558138 514042 Glendale Grounds Management Limited £16,883.87 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 0009644 12/01/2016 558200 501176 National Door to Door Company £4,997.66 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/Maintenance SPI-00721815/01/2016 558255 504481 Sec-1 LTD £566.33 32UE North Kesteven District Council a913/4202 Revenue Corporate IT Infrastructure Software Licences 16407 07/01/2016 558066 513436 NTA Monitor £5,760.00 32UE North Kesteven District Council a913/4202 Revenue Corporate IT Infrastructure Software Licences uksi-1709108/01/2016 558112 514694 Airwatch £2,308.57 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks 10011574 06/01/2016 558042 515020 LINCOLNSHIRE COUNTY COUNCIL £3,767.19 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks UK1311451608/01/2016 558117 504978 Vodafone Ltd £1,555.94 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 8009202 25/01/2016 558494 514594 Premier Paper Group £918.00 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 112225411713/01/2016 558229 515075 Konica Minolta £1,755.36 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 112222352113/01/2016 558230 515075 Konica Minolta £1,678.85 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 112239618125/01/2016 558493 515075 Konica Minolta £1,457.10 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy H1610-05119/01/2016 558412 DSO188 DUNCAN AND TOPLIS £3 ,000.00 32UE North Kesteven District Council a922/4200 Revenue Accountancy Services IT Hardware Purchases/Maintenance 2372053 08/01/2016 558114 514289 CCS Media Limited £6,525.00 32UE North Kesteven District Council a922/4200 Revenue Accountancy Services IT Hardware Purchases/Maintenance 2372053 08/01/2016 558114 514289 CCS Media Limited £733.63 32UE North Kesteven District Council a922/4200 Revenue Accountancy Services IT Hardware Purchases/Maintenance 2372053 08/01/2016 558114 514289 CCS Media Limited £841.50 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 103550 27/01/2016 558547 508343 LAVAT CONSULTING LIMITED £2,071.10 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy C/FS14022027/01/2016 558548 27007 CIVICA UK LTD £4,62 0.00 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10011984 18/01/2016 558302 515020 LINCOLNSHIRE COUNTY COUNCIL £18,343.19 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10011984 18/01/2016 558302 515020 LINCOLNSHIRE COUNTY COUNCIL £600.00 32UE North Kesteven District Council a941/5301 Revenue Business Administration Unit Consultancy 21316 19/01/2016 558405 515606 The Risk Factor Ltd £4,500.00 32UE North Kesteven District Council a945/5087 Revenue Local Access Points Skellingthorpe LAPS LAPS cont 2015/1628/01/2016 p00764 28260 SKELLINGTHORPE PARISH COUNCIL £535.00 32UE North Kesteven District Council a945/5088 Revenue Local Access Points Waddington LAPS LAPS cont 2015/1628/01/2016 p00765 32004 WADDINGTON PARISH COUNCIL £512.00 32UE North Kesteven District Council a945/5093 Revenue Local Access Points Metheringham LAPS 8206 08/01/2016 558118 514853 Trisoft £673.07 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 2015690 05/01/2016 558022 513373 Xpress Software Solutions £3,750.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 36896 14/01/2016 558249 512314 MIDLAND HR £690.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 174960 14/01/2016 558250 502019 Denby Transport Ltd £705.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 174961 14/01/2016 558251 502019 Denby Transport Ltd £695.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 174959 14/01/2016 558246 502019 Denby Transport Ltd £705.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 36897 14/01/2016 558248 512314 MIDLAND HR £690.00 32UE North Kesteven District Council a951/1600 Revenue Apprentices Training Expenses 6583 05/01/2016 558020 511610 Lagat Training and recruitment £500.00 32UE North Kesteven District Council a957/4202 Revenue Contact Centre Software Licences 10012497 15/01/2016 558289 515020 LINCOLNSHIRE COUNTY COUNCIL £4,055.21 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 17055 08/01/2016 558086 29070 TAYLOR PEARSON CONSTR.LTD £4,387.51 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/2112415/01/2016 558286 2206 COMBINED ENERGY SOLUTIONS LTD £3,866.13 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance DH0800 29/01/2016 558603 509166 D Hatcher & Sons Ltd £3,326.21 32UE North Kesteven District Council a970/2100 Revenue Administrative Offices Gas 300283825615/01/2016 558268 512533 TOTAL GAS & POWER £608.25 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 038427021112/01/2016 558172 507885 SSE plc £3,532.77 32UE North Kesteven District Council a970/2103 Revenue Administrative Offices Water & Sewerage 10240749105/01/2016 558015 10210 ANGLIAN WATER £9 65.49 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 10012497 15/01/2016 558289 515020 LINCOLNSHIRE COUNTY COUNCIL £7,605.00 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 10012497 15/01/2016 558289 515020 LINCOLNSHIRE COUNTY COUNCIL £10,080.00 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 5442215 15/01/2016 558261 512161 Daisy Communications Limited £1,798.05 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5486275 06/01/2016 558038 510938 Emo Oil Ltd £5,227.80 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5514841 11/01/2016 558137 510938 Emo Oil Ltd £4,375.12 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5550863 14/01/2016 558233 510938 Emo Oil Ltd £3,948.30 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5611482 18/01/2016 558305 510938 Emo Oil Ltd £4,352.00 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5647296 27/01/2016 558571 510938 Emo Oil Ltd £4,910.98 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A01803 14/01/2016 558243 27215 Disclosure & Barring Service £528.00 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made 80054875 12/01/2016 558214 509426 Alphabet (GB) Limited £3,060.61 32UE North Kesteven District Council c206/5300 Capital Asset Management System Contractor Payments SIN127269-TEL21/01/2016 558432 506731 Tribal Resourcing £850.00 32UE North Kesteven District Council c218/5300 Capital Blackwood Court Indust units (Teal Park) Contractor Payments 1517 25/01/2016 558489 SUP729 LINDUM GROUP LIMITED £197,675.10 32UE North Kesteven District Council c218/5310 Capital Blackwood Court Indust units (Teal Park) Project Management 15B/281 22/01/2016 558457 514790 Focus Consultants £1,575.00 32UE North Kesteven District Council c401/3500 Capital Refuse/Kerbside/Greenwaste Freighters Vehicle Purchase 48326 11/01/2016 558129 515248 Brit-Tipp Ltd £19,965.00 32UE North Kesteven District Council c401/3500 Capital Refuse/Kerbside/Greenwaste Freighters Vehicle Purchase LN/107536811/01/2016 558131 15020 Ford & Slater DAF Lincoln £34,000.00 32UE North Kesteven District Council c402/4000 Capital Refuse vehicle cameras Equipment,Furniture & Mats WSS000004211/01/2016 558145 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council c402/4000 Capital Refuse vehicle cameras Equipment,Furniture & Mats 77795 11/01/2016 558146 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council c402/4000 Capital Refuse vehicle cameras Equipment,Furniture & Mats 77796 11/01/2016 558147 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 15039342 06/01/2016 558033 512801 FAITHFUL+GOULD £5,996.13 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 33622 15/01/2016 558275 SUP729 LINDUM GROUP LIMITED £265,959.27 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 33621 15/01/2016 558276 SUP729 LINDUM GROUP LIMITED £218,799.50 32UE North Kesteven District Council c651/5300 Capital Whisby Play Park Contractor Payments 1427 07/01/2016 558051 503289 Hill Holt in the Community Ltd £1,500.00 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments 01 26/01/2016 558513 515625 Flights of Fantacy Creative Play Ltd £20,000.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/120905/01/2016 558019 507005 Baptist Buil ding & Roofing Co Ltd £3,468.71 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/121405/01/2016 558018 29288 TOTAL HYGIENE LTD £3,267.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/116806/01/2016 558027 SUP834 WARICS LTD £1 ,457.40 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/120808/01/2016 558073 513964 PRODEC BUILDERS LTD £3,949.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions mdg/1215 12/01/2016 558207 513964 PRODEC BUILDERS LTD £3,834.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/122129/01/2016 558619 501392 Obam Lift Services Ltd £1,578.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/120619/01/2016 558328 512988 NEIL SHACKLOCK £7,591.03 32UE North Kesteven District Council c819/5300 Capital Grantham Road, Sleaford Car Park Contractor Payments 10248 06/01/2016 558028 28330 Smith Construction (Heckington) Ltd £8,692.64 32UE North Kesteven District Council c819/5300 Capital Grantham Road, Sleaford Car Park Contractor Payments 10234 06/01/2016 558029 28330 Smith Construction (Heckington) Ltd £28,126.12 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments OP/I10292808/01/2016 558092 29288 TOTAL HYGIE NE LTD £2,760.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 15070019 19/01/2016 558411 510978 Kier Building Maintenance £8,161.14 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10301 08/01/2016 558082 28330 Smith Construction (Heckington) Ltd £1,239.55 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10267 08/01/2016 558083 28330 Smith Construction (Heckington) Ltd £8,950.00 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 15070019 19/01/2016 558411 510978 Kier Building Maintenance £2,043.09 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments DS013997 26/01/2016 558525 508749 DELTA-SIMONS ENVIRONMENTAL C £2,950.00 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10315 29/01/2016 558599 28330 Smith Construction (Heckington) Ltd £4,112.54 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 15120850 05/01/2016 558001 513354 NOVUS PROPERTY SOLUTIONS LIMITED £16,907.72 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16010167 08/01/2016 558087 513354 NOVUS PROPERTY SOLUTIONS LIMITED £18,941.67 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16010254 19/01/2016 558407 513354 NOVUS PROPERTY SOLUTIONS LIMITED £30,002.58 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16010833 29/01/2016 558595 513354 NOVUS PROPERTY SOLUTIONS LIMITED £38,507.28 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (09)15AS 22/01/2016 558483 500513 Aaron Services Ltd £48,490.11 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10267 08/01/2016 558083 28330 Smith Construction (Heckington) Ltd £20,072.20 32UE North Kesteven District Council d051/2621 Capital Garages Asbestos Surveying 47661 12/01/2016 558185 513777 DMW ENVIRONMENTAL SAFETY LTD £2,240.00 32UE North Kesteven District Council d056/5300 Capital Mareham Lane, Sleaford Contractor Payments 33625 19/01/2016 558327 SUP729 LINDUM GROUP LIMITED £56,955.15 32UE North Kesteven District Council d057/5300 Capital Grantham Road, Sleaford Depot Site Contractor Payments 10234 06/01/2016 558029 28330 Smith Construction (Heckington) Ltd £17,823.49 32UE North Kesteven District Council d057/5300 Capital Grantham Road, Sleaford Depot Site Contractor Payments 10248 06/01/2016 558028 28330 Smith Construction (Heckington) Ltd £3,389.60 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33649 05/01/2016 557995 515342 CARMALOR CONSTRUCTION £142,095.54 32UE North Kesteven District Council d072/5300 Capital Woodside, Sleaford Contractor Payments GC446NKDC006412/01/2016 558165 514042 Glendale Grounds Management Limited £665.00 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford Removal Expenses 15070019 19/01/2016 558411 510978 Kier Building Maintenance £3,791.79 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments CE-P100819-00108/01/2016 558102 510476 Robert Woodhead Ltd £21,201.48 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments CE-P100819-00222/01/2016 558471 510476 Robert Woodhead Ltd £14,300.00 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects NEWFIELD ED SLEAFORD15/01/2016 558265 515240 Viridis Building Services Ltd £562.50 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects 1500505_NRS_AO2.219/01/2016 558345 515240 Viridis Building Services Ltd £1,406.25 32UE North Kesteven District Council d120/5309 Capital Newfield Road, Sleaford Survey Fees 15070019 19/01/2016 558411 510978 Kier Building Maintenance £2,035.23 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 3885 08/01/2016 558085 11712 D BROWN (BUILDING CONTRACTORS) LTD £39,459.03 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 15070019 19/01/2016 558411 510978 Kier Building Maintenance £41,545.30 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 15070019 19/01/2016 558411 510978 Kier Building Maintenance £1,509.59 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (09)15AS 22/01/2016 558483 500513 Aaron Services Ltd £10,426.50 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8817 26/01/2016 558528 22460 K L MORBEY FENCING £1,022.92 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs15070019 19/01/2016 558411 510978 Kier Building Maintenance £38,745.41 32UE North Kesteven District Council h001/5400 Housing Revenue Responsive Maintenance Compensation/Decoration Allowances15070019 19/01/2016 558411 510978 Kier Building Maintenance £988.04 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (09)15AS 22/01/2016 558483 500513 Aaron Services Ltd £32,196.42 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 15070019 19/01/2016 558411 510978 Kier Building Maintenance £27,431.57 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (09)15AS 22/01/2016 558483 500513 Aaron Services Ltd £732.08 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 15070019 19/01/2016 558411 510978 Kier Building Maintenance £1,205.89 32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance Woodwork (Pre Paint) K053711 12/01/2016 558190 510790 Alfred Bagnall & Sons Ltd £5,243.77 32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance Woodwork (Pre Paint) 11193 19/01/2016 558408 510790 Alfred Bagnall & Sons Ltd £1,781.72 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (09)15AS 22/01/2016 558483 500513 Aaron Services Ltd £6,452.88 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters 16010166 08/01/2016 558088 513354 NOVUS PROPERTY SOLUTIONS LIMITED £897.59 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters K053711 12/01/2016 558190 510790 Alfred Bagnall & Sons Ltd £22,932.71 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters 11193 19/01/2016 558408 510790 Alfred Bagnall & Sons Ltd £746.23 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 47660 12/01/2016 558186 513777 DMW ENVIRONMENTAL SAFETY LTD £10,140.00 32UE North Kesteven District Council h050/2627 Housing Revenue Planned Maintenance Radon Remedial ,W Hygiene & AsbestosR4275 Rel 29/01/2016 558622 513646 MCP ENVIRONMENTAL £875.00 32UE North Kesteven District Council h150/4200 Housing Revenue Supervision & Management IT Hardware Purchases/Maintenance 2371679 06/01/2016 558040 514289 CCS Media Limited £725.00 32UE North Kesteven District Council h150/5304 Housing Revenue Supervision & Management Valuation Fees 90203109 13/01/2016 558215 515620 Mouchel Ltd £4,700.00 32UE North Kesteven District Council h150/5304 Housing Revenue Supervision & Management Valuation Fees 1621/173/PR/1622/01/2016 558463 503677 A M Hey £825.00 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 523 08/01/2016 558103 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,179.77 32UE North Kesteven District Council h322/1600 Housing Revenue Design Services Training Expenses TUIT10130022/01/2016 558439 514587 Lincoln Coll ege £1,146.50 32UE North Kesteven District Council h340/1301 Housing Revenue Wellbeing Service Agency Staff 3141494 15/01/2016 558296 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h340/1301 Housing Revenue Wellbeing Service Agency Staff 3143749 26/01/2016 558509 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h340/4201 Housing Revenue Wellbeing Service Software Purchases UKSI-1778921/01/2016 558436 514694 Airwatch £670.50 32UE North Kesteven District Council h350/1301 Housing Revenue Transitional Support Service Agency Staff 00151466 29/01/2016 558596 509139 James Andrews Recruitment Solutions Ltd £616.12 32UE North Kesteven District Council h350/1301 Housing Revenue Transitional Support Service Agency Staff 3145950 29/01/2016 558597 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h350/1301 Housing Revenue Transitional Support Service Agency Staff 00151467 29/01/2016 558598 509139 James Andrews Recruitment Solutions Ltd £626.86 32UE North Kesteven District Council h373/2100 Housing Revenue Grinter House, North Hykeham Gas 300283826715/01/2016 558271 512533 TOTAL GAS & POWER £699.53 32UE North Kesteven District Council h380/2101 Housing Revenue Eslaforde Gardens, Sleaford Electricity 878484021015/01/2016 558279 507885 SSE plc £699.12 32UE North Kesteven District Council h400/5106 Housing Revenue General Community Facilities Other Contributions 437192 15/01/2016 558259 515155 National Offender Management Service £2,650.70 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 17055 08/01/2016 558086 29070 TAYLOR PEARSON CONSTR.LTD £11,221.32 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 008-EM/2106508/01/2016 558109 2206 COMBINED ENERGY SOLUTIONS LTD £2,246.00 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 15070019 19/01/2016 558411 510978 Kier Building Maintenance £4,174.23 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10065 05/01/2016 557994 506932 Paul Dunham £1,075.02 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks 1450 08/01/2016 558094 503289 Hill Holt in the Community Ltd £760.00 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GM104-NK-031611/01/2016 558139 514042 Glendale Grounds Management Limited £594.00 32UE North Kesteven District Council h420/4100 Housing Revenue Tenants Participation Printing 99160 26/01/2016 558512 506801 Warners Midlands PLC £2,513.88 32UE North Kesteven District Council h421/5760 Housing Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council6500001490006/01/2016 558043 510316 City of Lincoln Council £7,947.00 32UE North Kesteven District Council h500/5011 Housing Revenue Other Exp & Inc External Audit Services 550114031913/01/2016 558217 20165 KPMG FEES ACCOUNT £3,000.00 32UE North Kesteven District Council q001/4100 Partnership Photocopying Trading A/C Printing 247063 08/01/2016 558119 507116 LaserLife £7,043.29 32UE North Kesteven District Council q011/2025 Partnership Hutson Drive N H (HRA) Decanting Costs 15070019 19/01/2016 558411 510978 Kier Building Maintenance £603.01 32UE North Kesteven District Council q011/2631 Partnership Hutson Drive N H (HRA) Structural Engineers 9185 05/01/2016 558002 PAS939 STIRLING MAYNARD AND PARTNERS £833.70 32UE North Kesteven District Council q011/4043 Partnership Hutson Drive N H (HRA) Accommodation Costs S005073 26/01/2016 558511 SUP967 ACIS GROUP LIMITED £686.39 32UE North Kesteven District Council q030/5096 Partnership SPARSE Funds payover (as accountable body)SPARSE PAYOVER27/01/2016 558550 507170 RURAL SERVICES PARTNERSHIP LTD £20,000.00 32UE North Kesteven District Council q085/5279 Partnership Partnership NK Holding Acc Active Kids Active Kids 2/1507/01/2016 558072 510345 Kate Priestl ey £5,074.00 32UE North Kesteven District Council q085/5280 Partnership Partnership NK Holding Acc Community Gardening Schemes 17056 12/01/2016 558195 29070 TAYLOR PEARSON CONSTR.LTD £8,698.88 32UE North Kesteven District Council q085/5293 Partnership Partnership NK Holding Acc Young Person`s Scheme YPS HL Jan 1604/01/2016 557981 17185 HERITAGE TRUST OF LINCOLNSHIRE £1,306.50 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905125645805/01/2016 557985 504062 Royal Mail Group plc £1,185.98 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905127488705/01/2016 557986 504062 Royal Mail Group plc £583.21 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905129819312/01/2016 558198 504062 Royal Mail Group plc £1,168.78 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905141131622/01/2016 558445 504062 Royal Mail Group plc £1,378.52 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905136829429/01/2016 558607 504062 Royal Mail Group plc £1,213.93 32UE North Kesteven District Council q680/2025 Partnership Syrian Refugee Resettlement Programme Decanting Costs 15070019 19/01/2016 558411 510978 Kier Building Maintenance £808.73 32UE North Kesteven District Council r401/4100 Recharges Sleaford - Mareham Ward Election Printing 66243 26/01/2016 558530 ECS731 RUDDOCKS DESIGN & PRINT £804.46 32UE North Kesteven District Council r839/4100 Recharges Heckington By-Election Printing 65882 05/01/2016 557983 ECS731 RUDDOCKS DESIGN & PRINT £1,050.47

10 Year 2016 Authority ID Authority Period February Voucher Credior Ledger Code Fund Cost Desdcription Detail Description Invoice number Date Number Number Creditor Name Value 32UE North Kesteven District Council a005/4105 Revenue Tourist Development Advertising 061300 10/02/2016 558926 515340 Pyramid Press Ltd £2,921.00 32UE North Kesteven District Council a022/4013 Revenue Economic Development Subsistence & Conference I0097518 24/02/2016 559234 503672 South Kesteven District Council £610.00 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract 228571 04/02/2016 558744 512862 APCOA SERVICE GROUP (UK) LTD £1,695.96 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract 228567 08/02/2016 558867 512862 APCOA SERVICE GROUP (UK) LTD £1,675.98 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 514735 01/02/2016 558631 508497 Penna plc £986.39 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 515330 09/02/2016 558907 508497 Penna plc £638.76 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 516025 17/02/2016 559135 508497 Penna plc £681.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 28248247 09/02/2016 558905 514787 AECOM £1,790.55 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 183224 09/02/2016 558910 515678 BNP Paribas Real Estate £3,500.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 25000110222015 17/02/2016 559137 508954 VALUATION OFFICE AGENCY £2,000.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 25000110212015 17/02/2016 559138 508954 VALUATION OFFICE AGENCY £1,850.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 16046BA 17/02/2016 559139 515696 Aspinall Verdi Property Regeneration Consultants £7,024.40 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals 001402 01/02/2016 558630 512673 Influence £3,567.12 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance cgsi 15 05/02/2016 558780 502341 Carres Grammar School £1,460.55 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life17702 16/02/2016 559070 514526 1 Life Management Solutions Ltd £7,095.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 6843t 25/02/2016 559261 507544 FPCR LLP £1,065.25 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance NKSI190 29/02/2016 559314 501089 North Kesteven School £1,224.00 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee ltc0450 05/02/2016 558784 515633 Leisure in the Community Ltd £19,681.35 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee ltc0454 05/02/2016 558786 515633 Leisure in the Community Ltd £2,960.39 32UE North Kesteven District Council a069/5033 Revenue Leisure Partnering Northgate Sports Hall Management Fees TRSI143 08/02/2016 558858 515676 Carres Grammar School Trading Account £10,352.50 32UE North Kesteven District Council a094/1301 Revenue Health Trainers Agency Staff 2649 18/02/2016 559157 515207 Lincolnshire CVS £601.00 32UE North Kesteven District Council a097/2200 Revenue Churchill Business Park (Bracebr RentsHeath) (Exp) 7079 29/02/2016 559309 513398 Lindsey Securities Retirement Benefit Plan £14,312.50 32UE North Kesteven District Council a100/2101 Revenue Navigation House Electricity 01 18/02/2016 559150 507885 SSE plc £1,559.36 32UE North Kesteven District Council a106/2001 Revenue Teal Park Workshops Repairs & Maintenance 38302 29/02/2016 559308 515675 Hodgson Elkington LLP Office Account £750.00 32UE North Kesteven District Council a106/2001 Revenue Teal Park Workshops Repairs & Maintenance INV26324 29/02/2016 559310 10130 ALLEN SIGNS LTD £4,945.02 32UE North Kesteven District Council a106/2001 Revenue Teal Park Workshops Repairs & Maintenance 35 18/02/2016 559151 514743 Boss Construction £1,400.00 32UE North Kesteven District Council a114/4053 Revenue Mrs Smiths Cottage Navenby Exhibits/Storage 33 29/02/2016 559312 514851 Culture Syndicates £584.83 32UE North Kesteven District Council a114/5301 Revenue Mrs Smiths Cottage Navenby Consultancy 33 29/02/2016 559312 514851 Culture Syndicates £2,000.00 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV305134 24/02/2016 559243 501550 Stafforce Personnel Ltd £620.47 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection Purchase of Wheeled Bins 3003726 11/02/2016 558943 504675 Craemer UK Ltd £4,650.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78097 01/02/2016 558640 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78098 01/02/2016 558642 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78099 01/02/2016 558641 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78289 04/02/2016 558751 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78375 08/02/2016 558873 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences SI/72870 08/02/2016 558874 513083 Bartec Auto ID Limited £8,400.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78537 24/02/2016 559248 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78469 11/02/2016 558957 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78466 11/02/2016 558958 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78221 03/02/2016 558738 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78288 04/02/2016 558750 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 77915 03/02/2016 558736 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78222 03/02/2016 558737 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78220 03/02/2016 558739 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78468 11/02/2016 558959 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78467 11/02/2016 558960 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 78536 24/02/2016 559249 506695 Vision Techniques (UK) Ltd £2,638.00 32UE North Kesteven District Council a300/4301 Revenue Refuse Collection Miscellaneous Expenses 300121514 24/02/2016 559241 DSO026 Freight Transport Association £963.00 32UE North Kesteven District Council a300/4400 Revenue Refuse Collection Plastic Sacks SIN085041 01/02/2016 558633 505257 Imperial Polythene Products Ltd £1,172.38 32UE North Kesteven District Council A303/5301 Revenue Garden waste Charging Consultancy 1582 24/02/2016 559259 513620 Webaspx £5,400.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV305134 24/02/2016 559243 501550 Stafforce Personnel Ltd £620.45 32UE North Kesteven District Council a305/4015 Revenue Kerbside Collection Purchase of Wheeled Bins 3003727 11/02/2016 558942 504675 Craemer UK Ltd £4,650.00 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1471 11/02/2016 558955 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 12/02/2016 558982 507885 SSE plc £5,835.58 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments 29855 15/02/2016 559046 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc National Act Burials Costs 00046-14046786C7 15/02/2016 559044 PAS444 PRIESTLEY AND COCKETT £1,412.00 32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc National Act Burials Costs 00046-14055735/C7 15/02/2016 559042 PAS444 PRIESTLEY AND COCKETT £1,592.00 32UE North Kesteven District Council a332/4011 Revenue General Environmental Health Clothing, Uniform & Laundry 926508552 05/02/2016 558793 10260 Arco Limited £506.00 32UE North Kesteven District Council a332/4014 Revenue General Environmental Health Subscriptions 1301982 05/02/2016 558801 511979 Derby City Council £2,000.00 32UE North Kesteven District Council a332/4100 Revenue General Environmental Health Printing Env Permit Refund 15/02/2016 559053 512230 CS LABELS LTD £1,800.00 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 1708 15/02/2016 559038 515348 Webaspx Ltd £840.00 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And TreesTree Work GC446NKDC0061 11/02/2016 558939 514042 Glendale Grounds Management Limited £2,439.38 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And TreesTree Work GC446NKDC0062 11/02/2016 558938 514042 Glendale Grounds Management Limited £545.50 32UE North Kesteven District Council a334/5263 Revenue Planning Enforcement And TreesProactive Tree Maintenance 104843 05/02/2016 558805 503297 Barcham Trees Plc £3,041.10 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments S016 for 93/0980/OUT 09/02/2016 558903 23140 NORTH HYKEHAM TOWN COUNCIL £230,000.00 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments S106 - 13/0389/FUL 09/02/2016 558904 28260 SKELLINGTHORPE PARISH COUNCIL £30,929.00 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments 290287 17/02/2016 559144 515697 Korec £1,020.00 32UE North Kesteven District Council a358/6507 Revenue Housing Advice Discretionary Payments 15080040 12/02/2016 559037 510978 Kier Building Maintenance £606.37 32UE North Kesteven District Council a358/6509 Revenue Housing Advice Sanctary scheme 8829 05/02/2016 558826 22460 K L MORBEY FENCING £2,162.00 32UE North Kesteven District Council a358/6509 Revenue Housing Advice Sanctary scheme SI16000513 12/02/2016 558976 508521 Solon Security Ltd £884.00 32UE North Kesteven District Council a358/6509 Revenue Housing Advice Sanctary scheme 15080040 12/02/2016 559037 510978 Kier Building Maintenance £2,455.70 32UE North Kesteven District Council a361/2200 Revenue Disabled Facilities Properties Rents (Exp) RENTAL 2&4 CARRE ST 19/02/2016 559180 509789 Coaley Developments Ltd £3,077.08 32UE North Kesteven District Council a388/2017 Revenue Empty Homes - 1 Sutton Close,WashingboroMajor Repairs 33658 26/02/2016 559277 SUP729 LINDUM GROUP LIMITED £38,185.87 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10015292 26/02/2016 559275 515020 LINCOLNSHIRE COUNTY COUNCIL £2,600.00 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/SafetyIT Hardware Purchases/Maintenance SLINV00035945 05/02/2016 558845 514092 RELIANCE HI-TECH LTD £1,052.99 32UE North Kesteven District Council a643/2615 Revenue Corporate Management Hotline 10014872 26/02/2016 559270 515020 LINCOLNSHIRE COUNTY COUNCIL £704.40 32UE North Kesteven District Council a660/4312 Revenue Multi Media Access Team NKDC Corporate Website 10014405 12/02/2016 559015 515020 LINCOLNSHIRE COUNTY COUNCIL £6,500.00 32UE North Kesteven District Council a691/5106 Revenue Contributions to Other Bodies Other Contributions I0097364 02/02/2016 558723 503672 South Kesteven District Council £1,774.80 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0329 11/02/2016 558953 514042 Glendale Grounds Management Limited £16,883.87 32UE North Kesteven District Council a903/4202 Revenue Corporate Information ManagementSoftware Licences INPUK3830 22/02/2016 559193 510923 Inphase Ltd £2,200.00 32UE North Kesteven District Council a904/4202 Revenue Human Resources Software Licences 27601 09/02/2016 558914 512314 MIDLAND HR £2,571.00 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/Maintenance 7402266618 17/02/2016 559143 507628 Dell Computer Corporation £5,494.30 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 1222 05/02/2016 558789 513783 PSP IT DESIGN & DEVELOPMENT £966.70 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110467 05/02/2016 558791 515428 Ideagen PLC £3,324.00 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110449 12/02/2016 559016 515428 Ideagen PLC £1,662.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/002 02/02/2016 558681 511512 Steve Larter Associates Ltd £6,506.25 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 40 10/02/2016 558915 512872 RJ & Co Ltd £712.50 32UE North Kesteven District Council a926/4202 Revenue Payroll Unit Software Licences 7276 22/02/2016 559188 514151 Selima Ltd £1,636.00 32UE North Kesteven District Council a926/4202 Revenue Payroll Unit Software Licences 27601 09/02/2016 558914 512314 MIDLAND HR £2,571.00 32UE North Kesteven District Council a927/4202 Revenue Creditors and Ordering Unit Software Licences INV471466 05/02/2016 558788 513655 Bottomline Technologies £598.34 32UE North Kesteven District Council a945/5080 Revenue Local Access Points Bassingham LAPS 0007 12/02/2016 559014 510684 Bassingham Parish Council £1,533.00 32UE North Kesteven District Council a945/5083 Revenue Local Access Points Heckington LAPS LAPS cont 2015/16 25/02/2016 p00768 17120 HECKINGTON PARISH COUNCIL £1,275.00 32UE North Kesteven District Council a945/5087 Revenue Local Access Points Skellingthorpe LAPS LAPS cont 2015/16 28/02/2016 p00771 28260 SKELLINGTHORPE PARISH COUNCIL £535.00 32UE North Kesteven District Council a945/5088 Revenue Local Access Points Waddington LAPS LAPS cont 2015/16 28/02/2016 p00772 32004 WADDINGTON PARISH COUNCIL £512.00 32UE North Kesteven District Council a945/5089 Revenue Local Access Points Washingborough LAPS LAPS cont 2015/16 25/02/2016 p00769 32080 WASHINGBOROUGH PARISH COUNCIL £1,500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 36969 10/02/2016 558916 512314 MIDLAND HR £690.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 23550 10/02/2016 558924 504254 Morgan Lambert Ltd £2,500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 120196 19/02/2016 559172 501356 MEDROCK TRAINING LTD. £1,300.00 32UE North Kesteven District Council a958/2200 Revenue North Hykeham (CSC) Rents (Exp) 1083 26/02/2016 559269 23140 NORTH HYKEHAM TOWN COUNCIL £510.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/21332 19/02/2016 559174 2206 COMBINED ENERGY SOLUTIONS LTD £3,866.13 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance DH0805 19/02/2016 559175 509166 D Hatcher & Sons Ltd £1,490.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance DH0803 09/02/2016 558890 509166 D Hatcher & Sons Ltd £21,036.05 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance DH0804 16/02/2016 559094 509166 D Hatcher & Sons Ltd £2,097.45 32UE North Kesteven District Council a970/2100 Revenue Administrative Offices Gas 3002838256 09/02/2016 558902 512533 TOTAL GAS & POWER £911.63 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 0384270211 09/02/2016 558894 507885 SSE plc £3,343.45 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 5522582 12/02/2016 558971 512161 Daisy Communications Limited £2,175.00 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made Eastgate Carpark 16/02/2016 559066 28310 SLEAFORD TOWN COUNCIL £7,597.00 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made Easrgate Carpark Jan 16/02/2016 559068 28310 SLEAFORD TOWN COUNCIL £7,604.70 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel StockPayments Made 5692535 03/02/2016 558734 510938 Emo Oil Ltd £4,217.50 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel StockPayments Made 5741822 08/02/2016 558868 510938 Emo Oil Ltd £3,828.72 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel StockPayments Made 5786463 11/02/2016 558951 510938 Emo Oil Ltd £4,318.73 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel StockPayments Made 5835280 24/02/2016 559240 510938 Emo Oil Ltd £5,567.90 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A04867 10/02/2016 558920 27215 Disclosure & Barring Service £616.00 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made L01187519 02/02/2016 558725 502672 Arnold Clark £1,799.64 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made L01187519 02/02/2016 558725 502672 Arnold Clark £1,642.03 32UE North Kesteven District Council c206/5300 Capital Asset Management System Contractor Payments SIN128224-TEL 29/02/2016 559313 510754 Tribal £1,275.00 32UE North Kesteven District Council c218/5300 Capital Blackwood Court Indust units (TealContractor Park) Payments 1547 15/02/2016 559054 SUP729 LINDUM GROUP LIMITED £197,892.37 32UE North Kesteven District Council c218/5310 Capital Blackwood Court Indust units (TealProject Park) Management 15b/302 15/02/2016 559061 514790 Focus Consultants £1,575.00 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - BasementContractor Refurb Payments 9213 16/02/2016 559122 PAS939 STIRLING MAYNARD AND PARTNERS £850.00 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters relocContractor Payments sin002950 29/02/2016 559315 511037 John Martin Hoyes Ltd £9,799.33 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1227 12/02/2016 559020 13316 DOLPHIN MOBILITY LIMITED £1,582.52 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions BDG/1219 16/02/2016 559088 512965 CROWN BUILDING & MAINTENANCE SERVICES LTD £3,943.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1215 16/02/2016 559087 507005 Baptist Building & Roofing Co Ltd £4,569.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1216 26/02/2016 559286 SUP834 WARICS LTD £2,957.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1228 26/02/2016 559288 501392 Obam Lift Services Ltd £1,495.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1217 26/02/2016 559287 501392 Obam Lift Services Ltd £4,445.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1159 26/02/2016 559291 28330 Smith Construction (Heckington) Ltd £25,268.82 32UE North Kesteven District Council c817/5300 Capital New Refuse Depot Contractor Payments 15044441 05/02/2016 558835 512347 ATKINS LIMITED £2,268.00 32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking Contractor Payments 9209 05/02/2016 558843 PAS939 STIRLING MAYNARD AND PARTNERS £654.50 32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking Contractor Payments 9208 09/02/2016 558889 PAS939 STIRLING MAYNARD AND PARTNERS £6,325.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 15080040 12/02/2016 559037 510978 Kier Building Maintenance £18,921.94 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10404 19/02/2016 559168 28330 Smith Construction (Heckington) Ltd £1,881.00 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16011391 02/02/2016 558692 513354 NOVUS PROPERTY SOLUTIONS LIMITED £13,062.50 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16020293 19/02/2016 559173 513354 NOVUS PROPERTY SOLUTIONS LIMITED £50,366.30 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (10)15AS 16/02/2016 559134 500513 Aaron Services Ltd £19,683.64 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33662 02/02/2016 558700 515342 CARMALOR CONSTRUCTION £51,337.59 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33698 26/02/2016 559289 515342 CARMALOR CONSTRUCTION £136,640.21 32UE North Kesteven District Council d072/5300 Capital Woodside, Sleaford Contractor Payments 104627 05/02/2016 558841 503297 Barcham Trees Plc £637.70 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33643 23/02/2016 559209 SUP729 LINDUM GROUP LIMITED £236,656.53 32UE North Kesteven District Council d089/5306 Capital Station Road, Waddington Consultant Architects 00017423 16/02/2016 559133 515694 Tower Surveys Ltd £750.00 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford Decanting Costs 3362 12/02/2016 559030 515285 Pillar 2 Post Removals & Storage £575.00 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford Removal Expenses 15080040 12/02/2016 559037 510978 Kier Building Maintenance £9,680.21 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments newfield regeneratio 05/02/2016 558815 508975 ANGLIAN WATER SERVICES LTD £4,200.00 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments CE-P100819-003 23/02/2016 559219 510476 Robert Woodhead Ltd £35,130.52 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects LHM Newfield Road 02/02/2016 558719 515240 Viridis Building Services Ltd £843.75 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects 33458 09/02/2016 558891 501470 Pick Everard £10,000.00 32UE North Kesteven District Council d200/5300 Capital Traditional Structure ImpovementsContractor Payments 3901 05/02/2016 558807 11712 D BROWN (BUILDING CONTRACTORS) LTD £117,472.71 32UE North Kesteven District Council d200/5300 Capital Traditional Structure ImpovementsContractor Payments 9207 05/02/2016 558819 PAS939 STIRLING MAYNARD AND PARTNERS £996.71 32UE North Kesteven District Council h001/2600 Housing RevenueResponsive Maintenance Overall Repairs Contract 15080040 12/02/2016 559037 510978 Kier Building Maintenance £41,874.92 32UE North Kesteven District Council h001/2612 Housing RevenueResponsive Maintenance Minor Aids 15080040 12/02/2016 559037 510978 Kier Building Maintenance £1,333.12 32UE North Kesteven District Council h001/2617 Housing RevenueResponsive Maintenance Arron - Repairs Contract (10)15AS 16/02/2016 559134 500513 Aaron Services Ltd £13,863.71 32UE North Kesteven District Council h001/2628 Housing RevenueResponsive Maintenance Management Fee Responsive Repairs 15080040 12/02/2016 559037 510978 Kier Building Maintenance £36,262.15 32UE North Kesteven District Council h001/5400 Housing RevenueResponsive Maintenance Compensation/Decoration Allowances COMP FOR DRIVEWAY 23/02/2016 559208 503867 MR SMITH £1,116.00 32UE North Kesteven District Council h020/2604 Housing RevenueAppliance Servicing Gas Servicing (10)15AS 16/02/2016 559134 500513 Aaron Services Ltd £32,380.36 32UE North Kesteven District Council h050/2008 Housing RevenuePlanned Maintenance Void Relet Standard 8830 05/02/2016 558824 22460 K L MORBEY FENCING £922.14 32UE North Kesteven District Council h050/2008 Housing RevenuePlanned Maintenance Void Relet Standard 15080040 12/02/2016 559037 510978 Kier Building Maintenance £50,785.73 32UE North Kesteven District Council h050/2008 Housing RevenuePlanned Maintenance Void Relet Standard (10)15AS 16/02/2016 559134 500513 Aaron Services Ltd £614.12 32UE North Kesteven District Council h050/2013 Housing RevenuePlanned Maintenance Decoration 15080040 12/02/2016 559037 510978 Kier Building Maintenance £1,173.10 32UE North Kesteven District Council h050/2602 Housing RevenuePlanned Maintenance Woodwork (Pre Paint) 11265 26/02/2016 559290 510790 Alfred Bagnall & Sons Ltd £2,507.21 32UE North Kesteven District Council h050/2603 Housing RevenuePlanned Maintenance Electrics (10)15AS 16/02/2016 559134 500513 Aaron Services Ltd £5,627.60 32UE North Kesteven District Council h050/2605 Housing RevenuePlanned Maintenance Painters 11216 05/02/2016 558790 510790 Alfred Bagnall & Sons Ltd £1,680.98 32UE North Kesteven District Council h050/2605 Housing RevenuePlanned Maintenance Painters 11224 05/02/2016 558800 510790 Alfred Bagnall & Sons Ltd £2,909.37 32UE North Kesteven District Council h050/2605 Housing RevenuePlanned Maintenance Painters 11265 26/02/2016 559290 510790 Alfred Bagnall & Sons Ltd £11,533.20 32UE North Kesteven District Council h050/2621 Housing RevenuePlanned Maintenance Asbestos Surveying 48415 05/02/2016 558818 513777 DMW ENVIRONMENTAL SAFETY LTD £3,755.00 32UE North Kesteven District Council h050/2627 Housing Revenue Planned Maintenance Radon Remedial ,W Hygiene & Asbestos RelR4718 12/02/2016 558975 513646 MCP ENVIRONMENTAL £1,275.00 32UE North Kesteven District Council h150/4202 Housing RevenueSupervision & Management Software Licences INV471466 05/02/2016 558788 513655 Bottomline Technologies £598.33 32UE North Kesteven District Council h150/5301 Housing RevenueSupervision & Management Consultancy 4892 16/02/2016 559072 511966 Lincsafe £1,540.00 32UE North Kesteven District Council h340/1301 Housing RevenueWellbeing Service Agency Staff 3155226 26/02/2016 559278 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h340/1301 Housing RevenueWellbeing Service Agency Staff 3150597 16/02/2016 559097 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h340/1301 Housing RevenueWellbeing Service Agency Staff 3148252 19/02/2016 559160 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h340/1301 Housing RevenueWellbeing Service Agency Staff 3152910 23/02/2016 559225 503999 VENN GROUP LIMITED £582.75 32UE North Kesteven District Council h340/1600 Housing RevenueWellbeing Service Training Expenses 90236285 05/02/2016 558829 SSP43 EAST LINDSEY DISTRICT COUNCIL £798.00 32UE North Kesteven District Council h340/4200 Housing RevenueWellbeing Service IT Hardware Purchases/Maintenance 2407757 11/02/2016 558969 514289 CCS Media Limited £615.00 32UE North Kesteven District Council h340/5049 Housing RevenueWellbeing Service Fire Service - Fire Assessment/install a 10014998 19/02/2016 559167 515020 LINCOLNSHIRE COUNTY COUNCIL £1,600.00 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00150294 05/02/2016 558775 509139 James Andrews Recruitment Solutions Ltd £616.12 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00150931 05/02/2016 558765 509139 James Andrews Recruitment Solutions Ltd £610.72 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00150295 05/02/2016 558769 509139 James Andrews Recruitment Solutions Ltd £512.04 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00150932 05/02/2016 558770 509139 James Andrews Recruitment Solutions Ltd £611.56 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00151723 05/02/2016 558771 509139 James Andrews Recruitment Solutions Ltd £593.05 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00151197 05/02/2016 558772 509139 James Andrews Recruitment Solutions Ltd £610.21 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00152519 26/02/2016 559284 509139 James Andrews Recruitment Solutions Ltd £605.32 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00152520 26/02/2016 559285 509139 James Andrews Recruitment Solutions Ltd £632.26 32UE North Kesteven District Council h350/1301 Housing RevenueTransitional Support Service Agency Staff 00151974 12/02/2016 558983 509139 James Andrews Recruitment Solutions Ltd £605.32 32UE North Kesteven District Council h373/2001 Housing RevenueGrinter House, North Hykeham Repairs & Maintenance 15080040 12/02/2016 559037 510978 Kier Building Maintenance £867.16 32UE North Kesteven District Council h373/2100 Housing RevenueGrinter House, North Hykeham Gas 3002838267 09/02/2016 558900 512533 TOTAL GAS & POWER £973.57 32UE North Kesteven District Council h377/2001 Housing RevenueRingmoor House, Billinghay Repairs & Maintenance 1448 05/02/2016 558847 503289 Hill Holt in the Community Ltd £1,256.00 32UE North Kesteven District Council h377/2103 Housing RevenueRingmoor House, Billinghay Water & Sewerage 101343192 16/02/2016 559123 10210 ANGLIAN WATER £724.71 32UE North Kesteven District Council h380/2001 Housing RevenueEslaforde Gardens, Sleaford Repairs & Maintenance 008-EM/21199 12/02/2016 559022 2206 COMBINED ENERGY SOLUTIONS LTD £877.00 32UE North Kesteven District Council h380/2100 Housing RevenueEslaforde Gardens, Sleaford Gas 3002838289 09/02/2016 558898 512533 TOTAL GAS & POWER £502.16 32UE North Kesteven District Council h380/2103 Housing RevenueEslaforde Gardens, Sleaford Water & Sewerage 110893112 02/02/2016 558717 10210 ANGLIAN WATER £537.12 32UE North Kesteven District Council h400/2103 Housing RevenueGeneral Community Facilities Water & Sewerage 39836 16/02/2016 559121 511068 BATES ENVIRONMENTAL £1,445.05 32UE North Kesteven District Council h405/5012 Housing RevenueCommunal Areas Cleaning Contractors 10143 12/02/2016 559017 506932 Paul Dunham £2,092.96 32UE North Kesteven District Council h410/5014 Housing RevenueMaintenance of Open Spaces Dayworks GC446NKDC0071 05/02/2016 558797 514042 Glendale Grounds Management Limited £523.95 32UE North Kesteven District Council h410/5014 Housing RevenueMaintenance of Open Spaces Dayworks GC446NKDC0075 05/02/2016 558808 514042 Glendale Grounds Management Limited £939.15 32UE North Kesteven District Council h410/5014 Housing RevenueMaintenance of Open Spaces Dayworks GC446NKDC0076 05/02/2016 558809 514042 Glendale Grounds Management Limited £2,353.65 32UE North Kesteven District Council h410/5014 Housing RevenueMaintenance of Open Spaces Dayworks GC446NKDC0069 11/02/2016 558937 514042 Glendale Grounds Management Limited £521.50 32UE North Kesteven District Council h500/4301 Housing RevenueOther Exp & Inc Miscellaneous Expenses DI87397A 02/02/2016 558682 513223 Manpower UK (Limited) £2,236.15 32UE North Kesteven District Council q011/2025 PartnershipHutson Drive N H (HRA) Decanting Costs 15080040 12/02/2016 559037 510978 Kier Building Maintenance £2,369.39 32UE North Kesteven District Council q012/2025 PartnershipSt Johns, BBH (HRA) Decanting Costs 15080040 12/02/2016 559037 510978 Kier Building Maintenance £1,591.16 32UE North Kesteven District Council q012/2621 PartnershipSt Johns, BBH (HRA) Asbestos Surveying 48416 05/02/2016 558817 513777 DMW ENVIRONMENTAL SAFETY LTD £2,610.00 32UE North Kesteven District Council q030/5096 PartnershipSPARSE Funds payover (as accountable body) SPARSE PAYOVER 17/02/2016 559145 507170 RURAL SERVICES PARTNERSHIP LTD £24,179.00 32UE North Kesteven District Council q085/5144 PartnershipPartnership NK Holding Acc Health Walks Hlth Wlks Q3 15 02/02/2016 558665 500392 Leisure in the Community £4,970.00 32UE North Kesteven District Council q085/5277 PartnershipPartnership NK Holding Acc Sow Grow Cook 10329 15/02/2016 559057 512159 COOK CONNECT LTD £1,250.00 32UE North Kesteven District Council q085/5283 PartnershipPartnership NK Holding Acc Exercise Referral Outreach Q3 1516 04/02/2016 558757 502341 Carres Grammar School £3,734.50 32UE North Kesteven District Council q085/5293 PartnershipPartnership NK Holding Acc Young Person`s Scheme YPSCAML1516Mar 29/02/2016 559301 515475 Citizens Advice Mid Lincolnshire £1,033.50 32UE North Kesteven District Council q096/5138 PartnershipJoint Planning Unit Project Expenditure 104707 11/02/2016 558946 514592 Peterborough City Council £47,933.20 32UE North Kesteven District Council q096/5556 PartnershipJoint Planning Unit Infrastructure Delivery Plan 16030 23/02/2016 559214 513235 POS Enterprises Ltd £1,500.00 32UE North Kesteven District Council q150/2001 PartnershipOffice Move Costs Repairs & Maintenance DH0805 19/02/2016 559175 509166 D Hatcher & Sons Ltd £2,202.00 32UE North Kesteven District Council q260/5301 PartnershipWelbourn Neighbourhood Plan Consultancy 105753 18/02/2016 559155 514592 Peterborough City Council £1,140.00 32UE North Kesteven District Council q262/5301 PartnershipDunston Neighbourhood Plan Consultancy 105754 18/02/2016 559156 514592 Peterborough City Council £855.00 32UE North Kesteven District Council q301/5138 PartnershipLincolnshire youth Arts Network 2 Project Expenditure 01 10/02/2016 558931 505701 Electric Egg Ltd £1,953.00 32UE North Kesteven District Council q301/5138 PartnershipLincolnshire youth Arts Network 2 Project Expenditure 6156 10/02/2016 558932 515683 EP Consulting £975.00 32UE North Kesteven District Council q351/4111 PartnershipPostages Holding Account Corporate Postage Account 9051442810 02/02/2016 558662 504062 Royal Mail Group plc £1,081.05 32UE North Kesteven District Council q351/4111 PartnershipPostages Holding Account Corporate Postage Account 9051442778 02/02/2016 558663 504062 Royal Mail Group plc £1,758.30 32UE North Kesteven District Council q351/4111 PartnershipPostages Holding Account Corporate Postage Account 9051457716 02/02/2016 558664 504062 Royal Mail Group plc £1,191.58 32UE North Kesteven District Council q351/4111 PartnershipPostages Holding Account Corporate Postage Account 9051541312 12/02/2016 558999 504062 Royal Mail Group plc £2,442.44 32UE North Kesteven District Council q351/4111 PartnershipPostages Holding Account Corporate Postage Account 9051594142 23/02/2016 559212 504062 Royal Mail Group plc £2,495.55 32UE North Kesteven District Council q351/4111 PartnershipPostages Holding Account Corporate Postage Account 9051635824 26/02/2016 559297 504062 Royal Mail Group plc £1,313.48 32UE North Kesteven District Council r451/4101 Elections Police and Crime Commissioners StationeryElection & General Off Exp 0000248936 09/02/2016 558892 504380 Shaw & Sons Ltd £1,269.90 32UE North Kesteven District Council r520/4202 Revenue City Of Lincoln - Council Tax Software Licences INV471466 05/02/2016 558788 513655 Bottomline Technologies £598.33 32UE North Kesteven District Council V313/3300 Revenue Refuse vehicles Vehicles Repairs & Maint C1118375 05/02/2016 558820 513680 Essential £5,350.14 Year 2016 Period March Voucher Authority ID Authority Ledger Code Fund Cost Desdcription Detail Description Invoice Number Date Number 32UE North Kesteven District Council a003/5101 Revenue Contribution to Citizen Advice BureausCAB Contribution CAML Sleaford 07/03/2016 559494 32UE North Kesteven District Council a003/5101 Revenue Contribution to Citizen Advice BureausCAB Contribution CAB Linc Mar 16 07/03/2016 559496 32UE North Kesteven District Council a005/4014 Revenue Tourist Development Subscriptions 35766 30/03/2016 560085 32UE North Kesteven District Council a005/5301 Revenue Tourist Development Consultancy 18080903 15/03/2016 559704 32UE North Kesteven District Council a009/2101 Revenue Cranwell Aviation Centre Electricity 0010 30/03/2016 560078 32UE North Kesteven District Council a012/5109 Revenue Whisby Nature Park Whisby Warden Contribution m16-40 24/03/2016 560026 32UE North Kesteven District Council a022/4200 Revenue Economic Development IT Hardware Purchases/Maintenance 2449347 24/03/2016 559991 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure tt/nkdc/14 16/03/2016 559828 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure tt/nkdc/15 16/03/2016 559829 32UE North Kesteven District Council a031/2001 Revenue Car Parks General Repairs & Maintenance 30156 30/03/2016 560119 32UE North Kesteven District Council a031/2200 Revenue Car Parks General Rents (Exp) Quarterly Payment 20/03/2016 p00774 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract10015330 16/03/2016 559803 32UE North Kesteven District Council a031/5301 Revenue Car Parks General Consultancy 13764 16/03/2016 559818 32UE North Kesteven District Council a031/5301 Revenue Car Parks General Consultancy 13776 30/03/2016 560101 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 517204 08/03/2016 559541 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 518304 15/03/2016 559723 32UE North Kesteven District Council a043/4202 Revenue Development Management Software Licences 7008306 01/03/2016 559341 32UE North Kesteven District Council a043/4202 Revenue Development Management Software Licences 104596 08/03/2016 559542 32UE North Kesteven District Council a043/4202 Revenue Development Management Software Licences 104588 08/03/2016 559543 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 16065Ba 15/03/2016 559721 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 28254340 29/03/2016 560053 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 25000125622015 29/03/2016 560031 32UE North Kesteven District Council a044/4202 Revenue Building Control Software Licences 104596 08/03/2016 559542 32UE North Kesteven District Council a044/5633 Revenue Building Control Marketing BC AWARDS 15/03/2016 559718 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life17791 15/03/2016 559793 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC00385 03/03/2016 559429 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy 4773555 18/03/2016 559852 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy 4771103 18/03/2016 559853 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy 4771104 18/03/2016 559854 32UE North Kesteven District Council a074/2101 Revenue Workshops - Billinghay Electricity h12af0b1af 16/03/2016 559832 32UE North Kesteven District Council a074/2200 Revenue Workshops - Billinghay Rents (Exp) 035/351375 30/03/2016 560077 32UE North Kesteven District Council a085/2200 Revenue Workshops - Sleaford Ent Park Rents (Exp) Unit 33 25/03/2016 p00777 32UE North Kesteven District Council a086/2200 Revenue Workshops - Sleaford Railway StationRents (Exp) 58428 07/03/2016 559499 32UE North Kesteven District Council a106/2001 Revenue Teal Park Workshops Repairs & Maintenance INV26358 03/03/2016 559438 32UE North Kesteven District Council a114/4053 Revenue Mrs Smiths Cottage Navenby Exhibits/Storage 01 16/03/2016 559819 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV305506 02/03/2016 559409 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV304780 10/03/2016 559563 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV306937 29/03/2016 560041 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV305894 10/03/2016 559564 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV306221 16/03/2016 559798 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV306553 21/03/2016 559913 32UE North Kesteven District Council a300/3300 Revenue Refuse Collection Vehicles Repairs & Maint LIN0015887 10/03/2016 559562 32UE North Kesteven District Council a300/4100 Revenue Refuse Collection Printing 125110 21/03/2016 559924 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 77916 29/03/2016 560045 32UE North Kesteven District Council a303/4100 Revenue Garden waste Charging Printing 70066 16/03/2016 559801 32UE North Kesteven District Council a303/4100 Revenue Garden waste Charging Printing 125068 16/03/2016 559802 32UE North Kesteven District Council A303/4101 Revenue Garden waste Charging Stationery & General Off Exp 125068 16/03/2016 559802 32UE North Kesteven District Council a303/4102 Revenue Garden waste Charging Postages 125068 16/03/2016 559802 32UE North Kesteven District Council A303/5301 Revenue Garden waste Charging Consultancy I0097593 10/03/2016 559573 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV305506 02/03/2016 559409 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV305894 10/03/2016 559564 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV304780 10/03/2016 559563 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV306221 16/03/2016 559798 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV306553 21/03/2016 559913 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV306937 29/03/2016 560041 32UE North Kesteven District Council a305/4015 Revenue Kerbside Collection Purchase of Wheeled Bins SI27946 10/03/2016 559555 32UE North Kesteven District Council a305/4100 Revenue Kerbside Collection Printing 125110 21/03/2016 559924 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff INV306553 21/03/2016 559913 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff INV306937 29/03/2016 560041 32UE North Kesteven District Council a306/4015 Revenue Garden Waste Collection Purchase of Wheeled Bins 3003746 03/03/2016 559439 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1483 10/03/2016 559560 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 183816 02/03/2016 559399 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000802512 02/03/2016 559401 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000802509 02/03/2016 559402 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 3657 02/03/2016 559410 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000802984 21/03/2016 559920 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000802982 21/03/2016 559919 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 18/03/2016 559910 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments 30065 30/03/2016 560094 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments 30122 30/03/2016 560095 32UE North Kesteven District Council a332/4201 Revenue General Environmental Health Software Purchases M/RG034471 01/03/2016 559387 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy NKDC1 01/03/2016 559392 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 1671 16/03/2016 559809 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy NKDC 2 16/03/2016 559824 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 001 30/03/2016 560107 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 862168 01/03/2016 559385 32UE North Kesteven District Council a334/4202 Revenue Planning Enforcement And Trees Software Licences 231005 02/03/2016 559411 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0094 02/03/2016 559417 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0083 07/03/2016 559485 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0084 07/03/2016 559486 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0100 10/03/2016 559579 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0117 10/03/2016 559591 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0116 10/03/2016 559592 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments s106 13/1133/FUL 15/03/2016 559710 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments s106 - 93/0980/OUT 16/03/2016 559795 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments s106 - 12/1226/VAC 08/03/2016 559538 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments s106 - 12/1226/VARCO 08/03/2016 559539 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments s106 08/0643/FUL 15/03/2016 559711 32UE North Kesteven District Council a358/6509 Revenue Housing Advice Sanctary scheme 8866 11/03/2016 559638 32UE North Kesteven District Council a380/4005 Revenue Local Taxation & Licences Taxi Plates Equipment T25852 01/03/2016 559383 32UE North Kesteven District Council a626/4100 Revenue Election Expenses Printing 66925 04/03/2016 559457 32UE North Kesteven District Council a626/4100 Revenue Election Expenses Printing 66823 04/03/2016 559458 32UE North Kesteven District Council a626/4100 Revenue Election Expenses Printing 67099 22/03/2016 559942 32UE North Kesteven District Council a626/4301 Revenue Election Expenses Miscellaneous Expenses 1Life17787 22/03/2016 559946 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10016682 18/03/2016 559843 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/SafetyIT Hardware Purchases/Maintenance SLINV00036630 01/03/2016 559389 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/SafetyIT Hardware Purchases/Maintenance SLINV00034548 16/03/2016 559822

32UE North Kesteven District Council a643/4014 Revenue Corporate Management Subscriptions 6002352 17/03/2016 559838 32UE North Kesteven District Council a643/4105 Revenue Corporate Management Advertising 000006034633 29/03/2016 560029 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501162344 01/03/2016 559357 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501179031 18/03/2016 559906 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501179031 18/03/2016 559906 32UE North Kesteven District Council a651/4600 Revenue Bank Charges Bank Charges BM7256241 17/03/2016 559841 32UE North Kesteven District Council a680/5305 Revenue Miscellanous Expenses Compensation Payments COMPENSATION-PLG APP29/03/2016 560049 32UE North Kesteven District Council a800/3405 Revenue General Labour Diesel (Other) 201600000346 10/03/2016 559561 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0340 10/03/2016 559558

32UE North Kesteven District Council a903/4202 Revenue Corporate Information ManagementSoftware Licences INPUK3877 30/03/2016 560148 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 28392 08/03/2016 559537 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 0000009386 15/03/2016 559735 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 0000009953 29/03/2016 560063 32UE North Kesteven District Council a908/4109 Revenue Communications & Media Communications 4551 29/03/2016 560064 32UE North Kesteven District Council a914/4202 Revenue Information Technology Software Licences I0000134 24/03/2016 560001 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks 10017039 24/03/2016 559997 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 8080215 14/03/2016 559696 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 65000016541 04/03/2016 559462 32UE North Kesteven District Council a917/4202 Revenue ICT Steering Board Software Licences A0000968 15/03/2016 559725 32UE North Kesteven District Council a922/4014 Revenue Accountancy Services Subscriptions 3116543 01/03/2016 559346 32UE North Kesteven District Council a922/4202 Revenue Accountancy Services Software Licences M/FS035020 08/03/2016 559530 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/004 02/03/2016 559423 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 103653 30/03/2016 560150 32UE North Kesteven District Council a926/5301 Revenue Payroll Unit Consultancy 103653 30/03/2016 560150 32UE North Kesteven District Council a927/4202 Revenue Creditors and Ordering Unit Software Licences M/FS035020 08/03/2016 559530 32UE North Kesteven District Council a928/4202 Revenue Debtors and Debt Recovery Unit Software Licences M/FS035020 08/03/2016 559530 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10015480 08/03/2016 559528 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10015480 08/03/2016 559528 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10013713 17/03/2016 559837 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10013713 17/03/2016 559837 32UE North Kesteven District Council a945/5080 Revenue Local Access Points Bassingham LAPS 0008 11/03/2016 559626 32UE North Kesteven District Council a945/5087 Revenue Local Access Points Skellingthorpe LAPS LAPS cont 2015/16 28/03/2016 p00779 32UE North Kesteven District Council a945/5088 Revenue Local Access Points Waddington LAPS LAPS cont 2015/16 28/03/2016 p00780 32UE North Kesteven District Council a945/5093 Revenue Local Access Points Metheringham LAPS LAPS 2016/2017 31/03/2016 p00782 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 3115770 01/03/2016 559352 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 40146734 03/03/2016 559449 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 084104 15/03/2016 559707 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 1184354 15/03/2016 559708 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 1184354 22/03/2016 559945 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/21643 31/03/2016 560154 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-SE/26915 31/03/2016 560155 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/21642 31/03/2016 560156 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 30890702 22/03/2016 559978 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 63483864 22/03/2016 559980 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 031/367297 22/03/2016 559981 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 17093 01/03/2016 559354 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/21536 15/03/2016 559785 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 10511 30/03/2016 560146 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 17130 30/03/2016 560139 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 0384270211 11/03/2016 559662 32UE North Kesteven District Council a970/4000 Revenue Administrative Offices Equipment,Furniture & Mats 44654 29/03/2016 560073 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 5604734 11/03/2016 559608 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made EASTGATE CARPARK 14/03/2016 559698 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made EASTGATE CARPARK 14/03/2016 559698 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5873690 02/03/2016 559404 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5915015 03/03/2016 559442 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 5959666 16/03/2016 559799 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6047975 29/03/2016 560033 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6002620 29/03/2016 560035 32UE North Kesteven District Council b768/0320 Revenue Housing Benefit Overpayments A/CDebtors Raised 30000747782 02/03/2016 559426 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made IRIN446466 24/03/2016 560009 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made IRIN446466 24/03/2016 560009 32UE North Kesteven District Council c218/5300 Capital Blackwood Court Indust units (TealContractor Park) Payments 1571 07/03/2016 559492 32UE North Kesteven District Council c218/5310 Capital Blackwood Court Indust units (TealProject Park) Management 15B/337 11/03/2016 559685

32UE North Kesteven District Council c534/5300 Capital NKSC - Changing Room RefurbishmentContractor Payments 031/367170 08/03/2016 559502 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 15048063 15/03/2016 559792 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 3412064 22/03/2016 559968 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 33679 22/03/2016 559969 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 33690 30/03/2016 560141 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - BasementContractor Refurb Payments 01 15/03/2016 559705 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters relocContractor Payments SIN002964 24/03/2016 560027 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1230 08/03/2016 559515 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1233 08/03/2016 559514 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1185 11/03/2016 559621 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1202 22/03/2016 559948 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1220 22/03/2016 559949 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1212 18/03/2016 559876 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1220 11/03/2016 559628 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG1225 11/03/2016 559693 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1222 18/03/2016 559877 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1224 18/03/2016 559878 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1226 22/03/2016 559950 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1162 11/03/2016 559623 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG1227 11/03/2016 559622 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1231 11/03/2016 559629 32UE North Kesteven District Council c817/5300 Capital New Refuse Depot Contractor Payments 15048062 16/03/2016 559826 32UE North Kesteven District Council c819/5300 Capital Grantham Road, Sleaford Car ParkContractor Payments 10440 04/03/2016 559476 32UE North Kesteven District Council c819/5300 Capital Grantham Road, Sleaford Car ParkContractor Payments 10479 18/03/2016 559874 32UE North Kesteven District Council c819/5300 Capital Grantham Road, Sleaford Car ParkContractor Payments 10517 30/03/2016 560144 32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking Contractor Payments 000000176 04/03/2016 559483 32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking Contractor Payments 30135 30/03/2016 560120 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 15090029 18/03/2016 559905 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 9250 08/03/2016 559508 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10477 08/03/2016 559549 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10520 31/03/2016 560151 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16021015 01/03/2016 559361 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16020714 04/03/2016 559471 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (11)15AS 18/03/2016 559907 32UE North Kesteven District Council d021/5300 Capital Estate Improvements Contractor Payments 10520 31/03/2016 560151 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10477 08/03/2016 559549 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10482 15/03/2016 559763 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10520 31/03/2016 560151 32UE North Kesteven District Council d051/5300 Capital Garages Contractor Payments 17099 08/03/2016 559513 32UE North Kesteven District Council d051/5300 Capital Garages Contractor Payments 17129 30/03/2016 560140 32UE North Kesteven District Council d057/5300 Capital Grantham Road, Sleaford Depot SiteContractor Payments 10440 04/03/2016 559476 32UE North Kesteven District Council d057/5300 Capital Grantham Road, Sleaford Depot SiteContractor Payments 10517 30/03/2016 560144 32UE North Kesteven District Council d060/5300 Capital Princess Margaret Avenue, MetheringhamContractor Payments 17087 04/03/2016 559475 32UE North Kesteven District Council d060/5300 Capital Princess Margaret Avenue, MetheringhamContractor Payments 17118 24/03/2016 560011 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33707 24/03/2016 560008 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17087 04/03/2016 559475 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17118 24/03/2016 560011 32UE North Kesteven District Council d082/5306 Capital Hill Close Farm, Thorpe on the Hill.Consultant Architects NK8994 08/03/2016 559511 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33668 30/03/2016 560143 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33682 30/03/2016 560142 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford Decanting Costs 18/03/2016 559857 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford Decanting Costs 22/03/2016 559961 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford Removal Expenses 15090029 18/03/2016 559905 32UE North Kesteven District Council d120/5309 Capital Newfield Road, Sleaford Survey Fees 15090029 18/03/2016 559905 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9253 08/03/2016 559507 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 3926 11/03/2016 559646 32UE North Kesteven District Council h001/2600 Housing revenue Responsive Maintenance Overall Repairs Contract 15090029 18/03/2016 559905 32UE North Kesteven District Council h001/2612 Housing revenue Responsive Maintenance Minor Aids 15090029 18/03/2016 559905 32UE North Kesteven District Council h001/2617 Housing revenue Responsive Maintenance Arron - Repairs Contract (11)15AS 18/03/2016 559907 32UE North Kesteven District Council h001/2618 Housing revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8851 01/03/2016 559364 32UE North Kesteven District Council h001/2628 Housing revenue Responsive Maintenance Management Fee Responsive Repairs 15090029 18/03/2016 559905 32UE North Kesteven District Council h001/5400 Housing revenue Responsive Maintenance Compensation/Decoration Allowances R4779 22/03/2016 559959 32UE North Kesteven District Council h020/2604 Housing revenue Appliance Servicing Gas Servicing 25249 11/03/2016 559645 32UE North Kesteven District Council h020/2604 Housing revenue Appliance Servicing Gas Servicing (11)15AS 18/03/2016 559907 32UE North Kesteven District Council h050/2008 Housing revenue Planned Maintenance Void Relet Standard (11)15AS 18/03/2016 559907 32UE North Kesteven District Council h050/2008 Housing revenue Planned Maintenance Void Relet Standard 15090029 18/03/2016 559905 32UE North Kesteven District Council h050/2013 Housing revenue Planned Maintenance Decoration 15090029 18/03/2016 559905 32UE North Kesteven District Council h050/2603 Housing revenue Planned Maintenance Electrics (11)15AS 18/03/2016 559907 32UE North Kesteven District Council h050/2607 Housing revenue Planned Maintenance Estate Management 8473 04/03/2016 559470 32UE North Kesteven District Council h050/2607 Housing revenue Planned Maintenance Estate Management 15090029 18/03/2016 559905 32UE North Kesteven District Council h050/2621 Housing revenue Planned Maintenance Asbestos Surveying 49176 11/03/2016 559649 32UE North Kesteven District Council h150/1600 Housing revenue Supervision & Management Training Expenses 0000606132 04/03/2016 559477 32UE North Kesteven District Council h150/4102 Housing revenue Supervision & Management Postages 9051774386 18/03/2016 559870 32UE North Kesteven District Council h150/4201 Housing revenue Supervision & Management Software Purchases 91365043 04/03/2016 559480 32UE North Kesteven District Council h150/4201 Housing revenue Supervision & Management Software Purchases 91365044 04/03/2016 559481 32UE North Kesteven District Council h150/4202 Housing revenue Supervision & Management Software Licences 91365632 15/03/2016 559769 32UE North Kesteven District Council h150/4202 Housing revenue Supervision & Management Software Licences 91367327 24/03/2016 560012 32UE North Kesteven District Council h150/5402 Housing revenue Supervision & Management Trf Incentive Scheme Payment 30/03/2016 560127 32UE North Kesteven District Council h150/5405 Housing revenue Supervision & Management Choiced Based Lettings 65000017040 30/03/2016 560126 32UE North Kesteven District Council h200/2400 Housing revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 550 08/03/2016 559522 32UE North Kesteven District Council h322/4014 Housing revenue Design Services Subscriptions 086006 15/03/2016 559789 32UE North Kesteven District Council h340/1301 Housing revenue Wellbeing Service Agency Staff 3164717 24/03/2016 560005 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00152798 04/03/2016 559468 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00152799 04/03/2016 559469 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00152249 04/03/2016 559467 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00152248 04/03/2016 559466 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00153070 11/03/2016 559619 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00153355 22/03/2016 559954 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00153652 24/03/2016 560013 32UE North Kesteven District Council h350/1301 Housing revenue Transitional Support Service Agency Staff 00153653 24/03/2016 560014 32UE North Kesteven District Council h372/2001 Housing revenue Clarke Avenue, Heighington Repairs & Maintenance CD200002243 29/03/2016 560036 32UE North Kesteven District Council h373/2100 Housing revenue Grinter House, North Hykeham Gas 3002838267 11/03/2016 559654 32UE North Kesteven District Council h375/2102 Housing revenue Manor Close, Welbourn Oil 981395 15/03/2016 559782 32UE North Kesteven District Council h375/2103 Housing revenue Manor Close, Welbourn Water & Sewerage 113006068 01/03/2016 559366 32UE North Kesteven District Council h375/2103 Housing revenue Manor Close, Welbourn Water & Sewerage 101343135 04/03/2016 559453 32UE North Kesteven District Council h380/2001 Housing revenue Eslaforde Gardens, Sleaford Repairs & Maintenance 008-EM/21581 15/03/2016 559790 32UE North Kesteven District Council h380/2100 Housing revenue Eslaforde Gardens, Sleaford Gas 3002838289 11/03/2016 559651 32UE North Kesteven District Council h380/2103 Housing revenue Eslaforde Gardens, Sleaford Water & Sewerage 101343085 01/03/2016 559377 32UE North Kesteven District Council h381/2103 Housing revenue Willow Close, Heckington Water & Sewerage 113006019 04/03/2016 559451 32UE North Kesteven District Council h383/2103 Housing revenue Northfield Rd & Edinburgh Rd, RuskingtonWater & Sewerage 114094618 04/03/2016 559452 32UE North Kesteven District Council h400/2103 Housing revenue General Community Facilities Water & Sewerage 16031005 29/03/2016 560072 32UE North Kesteven District Council h400/2103 Housing revenue General Community Facilities Water & Sewerage 30156 30/03/2016 560119 32UE North Kesteven District Council h405/2023 Housing revenue Communal Areas Fire Related Improvement Works 17092 01/03/2016 559330 32UE North Kesteven District Council h405/2023 Housing revenue Communal Areas Fire Related Improvement Works 17093 01/03/2016 559354 32UE North Kesteven District Council h405/2023 Housing revenue Communal Areas Fire Related Improvement Works 17130 30/03/2016 560139 32UE North Kesteven District Council h405/5012 Housing revenue Communal Areas Cleaning Contractors 10199 11/03/2016 559695 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0085 02/03/2016 559414 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0092 02/03/2016 559415 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GM104-NK-0341 10/03/2016 559559 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0093 10/03/2016 559578 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0110 10/03/2016 559574 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0108 10/03/2016 559576 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0111 10/03/2016 559583 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0104 10/03/2016 559590 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0114 10/03/2016 559586 32UE North Kesteven District Council h410/5014 Housing revenue Maintenance of Open Spaces Dayworks GC446NKDC0115 10/03/2016 559587

32UE North Kesteven District Council q011/2025 HoldingHousing account revenue Hutson Drive N H (HRA) Decanting Costs 15090029 18/03/2016 559905 32UE North Kesteven District Council q011/2621 Holding account Hutson Drive N H (HRA) Asbestos Surveying 10413 01/03/2016 559359 32UE North Kesteven District Council q011/2900 Holding account Hutson Drive N H (HRA) Removal Expenses 7080582 01/03/2016 559339 32UE North Kesteven District Council q011/2900 Holding account Hutson Drive N H (HRA) Removal Expenses 7080590 22/03/2016 559960 32UE North Kesteven District Council q011/2900 Holding account Hutson Drive N H (HRA) Removal Expenses 7080592 30/03/2016 560138 32UE North Kesteven District Council q012/2025 Holding account St Johns, BBH (HRA) Decanting Costs 15090029 18/03/2016 559905 32UE North Kesteven District Council q012/2621 Holding account St Johns, BBH (HRA) Asbestos Surveying 49177 08/03/2016 559505 32UE North Kesteven District Council q012/2632 Holding account St Johns, BBH (HRA) Construction Works 10415 01/03/2016 559356 32UE North Kesteven District Council q012/2900 Holding account St Johns, BBH (HRA) Removal Expenses 7080582 01/03/2016 559339 32UE North Kesteven District Council q030/5096 Holding account SPARSE Funds payover (as accountable body) SPARSE PAYMENT 14/03/2016 559699 32UE North Kesteven District Council q085/5277 Holding account Partnership NK Holding Acc Sow Grow Cook 10331 07/03/2016 559501 32UE North Kesteven District Council q085/5277 Holding account Partnership NK Holding Acc Sow Grow Cook 1497 17/03/2016 559834 32UE North Kesteven District Council q085/5279 Holding account Partnership NK Holding Acc Active Kids Active Kids 3/16 30/03/2016 560100

32UE North Kesteven District Council q096/5138 Holding account Joint Planning Unit Project Expenditure WAT1215032 07/03/2016 559487 32UE North Kesteven District Council q096/5138 Holding account Joint Planning Unit Project Expenditure WAT0116032 07/03/2016 559488 32UE North Kesteven District Council q351/4111 Holding account Postages Holding Account Corporate Postage Account 9051668924 08/03/2016 559532 32UE North Kesteven District Council q351/4111 Holding account Postages Holding Account Corporate Postage Account 9051668763 08/03/2016 559533 32UE North Kesteven District Council q351/4111 Holding account Postages Holding Account Corporate Postage Account 9051731860 15/03/2016 559733 32UE North Kesteven District Council q351/4111 Holding account Postages Holding Account Corporate Postage Account 9051686638 15/03/2016 559734 32UE North Kesteven District Council q351/4111 Holding account Postages Holding Account Corporate Postage Account 9051774386 18/03/2016 559870 32UE North Kesteven District Council q680/4000 Holding account Syrian Refugee Resettlement ProgrammeEquipment,Furniture & Mats 24/03/2016 560015 32UE North Kesteven District Council r857/5300 Recharges Tell US Campaign for NK - Revs &Contractor Bens Payments 4501 15/03/2016 559740 32UE North Kesteven District Council r862/5300 Refuse vehicles Damaged to refuse vehicle - SleafordContractor WTS Payments S1310694 29/03/2016 560048 32UE North Kesteven District Council r862/5300 Refuse vehicles Damaged to refuse vehicle - SleafordContractor WTS Payments 500130 29/03/2016 560051 Credior Number Creditor Name Value 515475 Citizens Advice Mid Lincolnshire £5,000.00 501792 Lincoln & District CAB £5,000.00 ECS173 LINCOLNSHIRE CHAMBER OF COMMERCE £5,000.00 511058 Global Tourism Solutions £787.50 507885 SSE plc £557.52 21415 LINCOLNSHIRE WILDLIFE TRUST £3,300.00 514289 CCS Media Limited £725.00 513211 P Means £2,500.00 513211 P Means £1,200.00 511068 BATES ENVIRONMENTAL £1,104.00 506089 Mrs S E Grant £7,381.50 515020 LINCOLNSHIRE COUNTY COUNCIL £6,676.14 513868 Alpha Parking £748.50 513868 Alpha Parking £748.50 508497 Penna plc £765.51 508497 Penna plc £554.26 512078 Idox Software Ltd £9,450.00 512078 Idox Software Ltd £11,678.24 512078 Idox Software Ltd £4,124.88 515696 Aspinall Verdi Property Regeneration Consultants £4,200.00 514787 AECOM £1,890.51 508954 VALUATION OFFICE AGENCY £2,000.00 512078 Idox Software Ltd £7,785.50 509335 Jaynes Pantry £644.25 514526 1 Life Management Solutions Ltd £1,267.00 515270 The Sport, Leisure & Culture Consultancy £2,341.05 515748 Badenoch & Clark £1,564.50 515748 Badenoch & Clark £1,512.00 515748 Badenoch & Clark £1,564.50 14020 E.ON £813.60 514149 Lindum Group Ltd £7,953.25 511131 Colenso Property Services LLP £20,800.75 510387 Travel Point Trading Ltd £1,677.10 10130 ALLEN SIGNS LTD £1,458.75 515133 Scott Storage £1,620.34 501550 Stafforce Personnel Ltd £653.91 501550 Stafforce Personnel Ltd £645.18 501550 Stafforce Personnel Ltd £916.87 501550 Stafforce Personnel Ltd £546.14 501550 Stafforce Personnel Ltd £663.94 501550 Stafforce Personnel Ltd £795.19 25120 PARTIC MOTOR SPARES LTD £580.00 513182 PHD Mail Ltd £531.36 506695 Vision Techniques (UK) Ltd £2,638.00 515460 Displaypro (Lincs) Ltd £1,332.19 513182 PHD Mail Ltd £1,030.16 513182 PHD Mail Ltd £599.37 513182 PHD Mail Ltd £2,874.48 503672 South Kesteven District Council £2,500.00 501550 Stafforce Personnel Ltd £653.89 501550 Stafforce Personnel Ltd £546.13 501550 Stafforce Personnel Ltd £645.17 501550 Stafforce Personnel Ltd £663.94 501550 Stafforce Personnel Ltd £795.18 501550 Stafforce Personnel Ltd £916.85 507055 SSI Schaefer Ltd £8,910.00 513182 PHD Mail Ltd £531.37 501550 Stafforce Personnel Ltd £502.23 501550 Stafforce Personnel Ltd £579.08 504675 Craemer UK Ltd £7,750.00 503289 Hill Holt in the Community Ltd £4,423.66 505882 MOUNTAIN SKIP HIRE AND RECYCLING £1,469.00 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD£6,390.00 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD£11,005.63 506495 Sharpe`s Haulage £770.00 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD£8,188.77 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD£6,480.00 507885 SSE plc £6,044.49 25281 PEST EXPRESS LIMITED £1,041.67 25281 PEST EXPRESS LIMITED £1,041.67 27007 CIVICA UK LTD £24,975.33 513069 Phil Hughes (Consultant) Ltd £1,162.50 515348 Webaspx Ltd £1,260.00 513069 Phil Hughes (Consultant) Ltd £1,165.50 515758 D B Reddin £1,237.70 PAS888 SILSOE ODOURS LTD £1,200.00 509013 TRINOVA SYSTEMS LIMITED £2,500.00 514042 Glendale Grounds Management Limited £1,075.07 514042 Glendale Grounds Management Limited £561.25 514042 Glendale Grounds Management Limited £1,678.55 514042 Glendale Grounds Management Limited £2,066.58 514042 Glendale Grounds Management Limited £2,133.96 514042 Glendale Grounds Management Limited £1,238.85 514225 Lincolnshire County Council £5,083.89 23140 NORTH HYKEHAM TOWN COUNCIL £65,064.00 514225 Lincolnshire County Council £68,235.41 514225 Lincolnshire County Council £158,696.49 514225 Lincolnshire County Council £20,100.00 22460 K L MORBEY FENCING £1,394.96 SUP571 MOGO UK £688.00 ECS731 RUDDOCKS DESIGN & PRINT £580.00 ECS731 RUDDOCKS DESIGN & PRINT £1,523.50 ECS731 RUDDOCKS DESIGN & PRINT £520.00 514526 1 Life Management Solutions Ltd £5,023.88 515020 LINCOLNSHIRE COUNTY COUNCIL £3,624.00 514092 RELIANCE HI-TECH LTD £1,056.75 514092 RELIANCE HI-TECH LTD £996.70

507288 Local Government Futures Ltd £2,670.00 504482 British Telecommunications PLC £1,477.80 20165 KPMG FEES ACCOUNT £900.00 20165 KPMG FEES ACCOUNT £9,798.25 20165 KPMG FEES ACCOUNT £1,635.00 503630 WorldPay £882.36 515756 G W NEEDHAM £4,000.00 17380 HOCKMEYER MOTORS LTD £582.92 514042 Glendale Grounds Management Limited £16,883.87

510923 Inphase Ltd £933.00 509997 Sharman & Co Ltd £2,489.00 501176 National Door to Door Company £4,973.77 501176 National Door to Door Company £5,017.06 512566 Agripa Solutions £1,020.00 11366 BOSTON BOROUGH COUNCIL £2,070.00 515020 LINCOLNSHIRE COUNTY COUNCIL £3,677.19 514594 Premier Paper Group £918.00 510316 City of Lincoln Council £7,621.25 11366 BOSTON BOROUGH COUNCIL £592.22 512163 CIPFA Business £1,383.34 27007 CIVICA UK LTD £8,361.41 511512 Steve Larter Associates Ltd £3,918.75 508343 LAVAT CONSULTING LIMITED £1,275.00 508343 LAVAT CONSULTING LIMITED £1,275.00 27007 CIVICA UK LTD £21,484.51 27007 CIVICA UK LTD £6,402.13 515020 LINCOLNSHIRE COUNTY COUNCIL £12,538.00 515020 LINCOLNSHIRE COUNTY COUNCIL £1,495.00 515020 LINCOLNSHIRE COUNTY COUNCIL £11,426.24 515020 LINCOLNSHIRE COUNTY COUNCIL £5,886.33 510684 Bassingham Parish Council £1,533.00 28260 SKELLINGTHORPE PARISH COUNCIL £535.00 32004 WADDINGTON PARISH COUNCIL £512.00 22290 METHERINGHAM PARISH COUNCIL £3,030.00 512163 CIPFA Business £1,070.00 501236 LGA Conference Account £500.00 507182 The College of Estate Management £920.00 514250 Nottingham City Council £850.00 514250 Nottingham City Council £575.00 2206 COMBINED ENERGY SOLUTIONS LTD £3,217.00 2206 COMBINED ENERGY SOLUTIONS LTD £625.00 2206 COMBINED ENERGY SOLUTIONS LTD £816.00 18071 INITIAL WASHROOM SOLUTIONS £563.16 25292 ANGEL SPRINGS LTD -PHS GROUP PLC £587.14 SUP729 LINDUM GROUP LIMITED £6,445.00 29070 TAYLOR PEARSON CONSTR.LTD £5,471.46 2206 COMBINED ENERGY SOLUTIONS LTD £3,866.13 28330 Smith Construction (Heckington) Ltd £684.00 29070 TAYLOR PEARSON CONSTR.LTD £7,694.43 507885 SSE plc £3,181.30 511597 Office Update £756.00 512161 Daisy Communications Limited £1,906.25 28310 SLEAFORD TOWN COUNCIL £8,051.40 28310 SLEAFORD TOWN COUNCIL £573.73 510938 Emo Oil Ltd £4,330.48 510938 Emo Oil Ltd £5,679.05 510938 Emo Oil Ltd £4,419.73 510938 Emo Oil Ltd £4,499.00 510938 Emo Oil Ltd £5,825.92 515711 Rotherham Metropolitan Borough Council £520.86 510704 Lex Auto Lease £1,810.44 510704 Lex Auto Lease £1,698.34 514149 Lindum Group Ltd £86,754.46 514790 Focus Consultants £2,250.00

514149 Lindum Group Ltd £49,980.39 512347 ATKINS LIMITED £16,533.00 512855 NORR Consultants Limited £974.76 SUP729 LINDUM GROUP LIMITED £280,386.08 SUP729 LINDUM GROUP LIMITED £547,957.71 515625 Flights of Fantasy Creative Play Ltd £20,100.00 511037 John Martin Hoyes Ltd £19,896.10 512965 CROWN BUILDING & MAINTENANCE SERVICES£5,291.00 LTD 507005 Baptist Building & Roofing Co Ltd £3,232.00 13316 DOLPHIN MOBILITY LIMITED £1,164.50 13316 DOLPHIN MOBILITY LIMITED £2,235.60 515731 Carter Builders £8,646.00 512270 BELTON CONSTRUCTION £4,996.95 515731 Carter Builders £15,000.00 512270 BELTON CONSTRUCTION £2,834.00 504209 PRINCEBUILD LTD £3,624.30 503341 R A JOINERY £5,678.00 507005 Baptist Building & Roofing Co Ltd £4,867.45 507005 Baptist Building & Roofing Co Ltd £4,483.12 512965 CROWN BUILDING & MAINTENANCE SERVICES£4,134.00 LTD 501392 Obam Lift Services Ltd £4,065.00 512347 ATKINS LIMITED £64,035.52 28330 Smith Construction (Heckington) Ltd £12,595.22 28330 Smith Construction (Heckington) Ltd £13,821.45 28330 Smith Construction (Heckington) Ltd £7,313.64 32290 WITHAM 1ST DIST. INT.DRNG BRD £1,600.00 511068 BATES ENVIRONMENTAL £35,725.70 510978 Kier Building Maintenance £19,154.47 PAS939 STIRLING MAYNARD AND PARTNERS £2,250.00 28330 Smith Construction (Heckington) Ltd £1,193.13 28330 Smith Construction (Heckington) Ltd £1,135.17 513354 NOVUS PROPERTY SOLUTIONS LIMITED £12,363.42 513354 NOVUS PROPERTY SOLUTIONS LIMITED £53,099.68 500513 Aaron Services Ltd £6,917.21 28330 Smith Construction (Heckington) Ltd £5,309.25 28330 Smith Construction (Heckington) Ltd £14,602.91 28330 Smith Construction (Heckington) Ltd £6,715.36 28330 Smith Construction (Heckington) Ltd £5,457.11 29070 TAYLOR PEARSON CONSTR.LTD £13,494.86 29070 TAYLOR PEARSON CONSTR.LTD £38,390.80 28330 Smith Construction (Heckington) Ltd £13,236.64 28330 Smith Construction (Heckington) Ltd £4,343.13 29070 TAYLOR PEARSON CONSTR.LTD £11,502.18 29070 TAYLOR PEARSON CONSTR.LTD £25,418.55 515342 CARMALOR CONSTRUCTION £138,886.36 29070 TAYLOR PEARSON CONSTR.LTD £16,982.36 29070 TAYLOR PEARSON CONSTR.LTD £30,363.23 504204 Wm Saunders Partnership £4,882.85 SUP729 LINDUM GROUP LIMITED £108,262.20 SUP729 LINDUM GROUP LIMITED £172,189.09 515285 Pillar 2 Post Removals & Storage £520.00 515285 Pillar 2 Post Removals & Storage £520.00 510978 Kier Building Maintenance £3,058.28 510978 Kier Building Maintenance £1,443.54 PAS939 STIRLING MAYNARD AND PARTNERS £6,023.70 11712 D BROWN (BUILDING CONTRACTORS) LTD £94,030.73 510978 Kier Building Maintenance £58,761.64 510978 Kier Building Maintenance £2,107.03 500513 Aaron Services Ltd £37,221.52 22460 K L MORBEY FENCING £759.52 510978 Kier Building Maintenance £36,208.49 513646 MCP ENVIRONMENTAL £825.00 504254 Morgan Lambert Ltd £614.55 500513 Aaron Services Ltd £32,190.31 500513 Aaron Services Ltd £791.06 510978 Kier Building Maintenance £37,547.96 510978 Kier Building Maintenance £4,444.90 500513 Aaron Services Ltd £3,846.94 515670 Japanese Knotwood Ltd £5,389.44 510978 Kier Building Maintenance £633.54 513777 DMW ENVIRONMENTAL SAFETY LTD £3,615.00 121775 CHARTERED INSTITUTE OF HOUSING £2,100.00 504062 Royal Mail Group plc £1,774.33 507538 Northgate Public Services £1,000.00 507538 Northgate Public Services £950.00 504261 Northgate Public Services (UK) Ltd £21,607.78 504261 Northgate Public Services (UK) Ltd £4,371.04 515422 Mr F Burns £708.64 508052 City Of Lincoln Council £7,546.53 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,179.77 514876 RICS Customer Service, Surveyor Court £680.00 503999 VENN GROUP LIMITED £2,657.10 509139 James Andrews Recruitment Solutions Ltd £580.78 509139 James Andrews Recruitment Solutions Ltd £642.53 509139 James Andrews Recruitment Solutions Ltd £630.46 509139 James Andrews Recruitment Solutions Ltd £616.12 509139 James Andrews Recruitment Solutions Ltd £627.31 509139 James Andrews Recruitment Solutions Ltd £611.11 509139 James Andrews Recruitment Solutions Ltd £612.57 509139 James Andrews Recruitment Solutions Ltd £608.86 513474 INTEGRATED WATER SERVICES LTD £1,600.00 512533 TOTAL GAS & POWER £873.57 507193 Chandlers Oil & Gas £631.00 10210 ANGLIAN WATER £544.75 10210 ANGLIAN WATER £552.40 2206 COMBINED ENERGY SOLUTIONS LTD £713.70 512533 TOTAL GAS & POWER £641.26 10210 ANGLIAN WATER £711.85 10210 ANGLIAN WATER £531.16 10210 ANGLIAN WATER £511.91 501885 24/7 DRAINS LTD £1,900.00 511068 BATES ENVIRONMENTAL £4,646.97 29070 TAYLOR PEARSON CONSTR.LTD £11,445.30 29070 TAYLOR PEARSON CONSTR.LTD £35,873.63 29070 TAYLOR PEARSON CONSTR.LTD £15,836.89 506932 Paul Dunham £895.02 514042 Glendale Grounds Management Limited £867.25 514042 Glendale Grounds Management Limited £803.68 514042 Glendale Grounds Management Limited £1,903.00 514042 Glendale Grounds Management Limited £1,211.63 514042 Glendale Grounds Management Limited £1,665.69 514042 Glendale Grounds Management Limited £556.73 514042 Glendale Grounds Management Limited £1,253.88 514042 Glendale Grounds Management Limited £932.90 514042 Glendale Grounds Management Limited £915.30 514042 Glendale Grounds Management Limited £690.75

510978 Kier Building Maintenance £1,359.73 28330 Smith Construction (Heckington) Ltd £522.78 502396 Walkers Removals & Container Storage £580.00 502396 Walkers Removals & Container Storage £3,310.00 502396 Walkers Removals & Container Storage £2,040.00 510978 Kier Building Maintenance £2,571.38 513777 DMW ENVIRONMENTAL SAFETY LTD £555.00 28330 Smith Construction (Heckington) Ltd £900.45 502396 Walkers Removals & Container Storage £2,320.00 507170 RURAL SERVICES PARTNERSHIP LTD £2,480.00 512159 COOK CONNECT LTD £2,500.00 503289 Hill Holt in the Community Ltd £803.00 510345 Kate Priestley £2,537.00

514638 BWB Consulting Ltd £4,000.00 514638 BWB Consulting Ltd £6,000.00 504062 Royal Mail Group plc £966.47 504062 Royal Mail Group plc £970.96 504062 Royal Mail Group plc £1,975.71 504062 Royal Mail Group plc £1,699.85 504062 Royal Mail Group plc £2,071.82 19069 J JENKINS £790.78 512566 Agripa Solutions £1,020.00 513680 Essential £2,573.62 513622 PFB Self Drive £711.00 Apr-16

Year 2017 Period 1 Voucher Credior Authority ID Authoirty Ledger Code Fund Cost Desdcription Detail Description Invoice Number Date Number Number Creditor Name Value 32UE North Kesteven District Council a004/4302 Revenue Fund N K Contributions to Provisions fundnk 4/16 14/04/2016 560687 515783 Jubilee Church Life Centre £1,000.00 32UE North Kesteven District Council a005/4105 Revenue Tourist Development Advertising 883219 18/04/2016 560758 504069 TRB Marquees £727.00 32UE North Kesteven District Council a009/2200 Revenue Cranwell Aviation Centre Rents (Exp) 11635 06/04/2016 560322 ECS123 IRELANDS FARMS LTD £3,250.00 32UE North Kesteven District Council a022/5106 Revenue Economic Development Other Contributions 91798334 07/04/2016 560377 14057 NOTTINGHAMSHIRE COUNTY COUNCIL £9,259.51 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure 10016442 07/04/2016 560362 515020 LINCOLNSHIRE COUNTY COUNCIL £17,553.88 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure 2012180 07/04/2016 560379 514164 Lincolnshire Community Foundation £5,400.00 32UE North Kesteven District Council a031/2101 Revenue Car Parks General Electricity 012416152150 13/04/2016 560625 14020 E.ON £625.97 32UE North Kesteven District Council a031/4100 Revenue Car Parks General Printing 411764 25/04/2016 560922 11332 BEMROSEBOOTH LTD £1,507.20 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract232761 13/04/2016 560620 512862 APCOA SERVICE GROUP (UK) LTD £2,400.98 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract230942 28/04/2016 560988 512862 APCOA SERVICE GROUP (UK) LTD £2,350.81 32UE North Kesteven District Council a043/4014 Revenue Development Management Subscriptions 50056232 26/04/2016 560945 508687 Haymarket Media Group £1,350.00 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 519304 05/04/2016 560260 508497 Penna plc £533.13 32UE North Kesteven District Council a043/4202 Revenue Development Management Software Licences 1532721 07/04/2016 560336 502119 Oracle Corporation UK Ltd £1,966.68 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 25000141432015 05/04/2016 560262 508954 VALUATION OFFICE AGENCY £689.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 16083BA 11/04/2016 560491 515696 Aspinall Verdi Property Regeneration Consultants£3,630.00 32UE North Kesteven District Council a043/5307 Revenue Development Management Archaeological Consultants 1854 05/04/2016 560264 17185 HERITAGE TRUST OF LINCOLNSHIRE £5,848.00 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals 16064 05/04/2016 560267 SUP741 LANDMARK PLANNING LTD £2,566.95 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals 2016/596 19/04/2016 560772 515682 Opun £1,658.40 32UE North Kesteven District Council a044/4014 Revenue Building Control Subscriptions 10996 18/04/2016 560767 508895 LABC Consult £1,904.53 32UE North Kesteven District Council a045/5014 Revenue Open Spaces Dayworks GM104-NK-0356 13/04/2016 560628 514042 Glendale Grounds Management Limited £635.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 17791 07/04/2016 560366 514526 1 Life Management Solutions Ltd £1,267.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 0111 28/04/2016 560997 515625 Flights of Fantasy Creative Play Ltd £860.00 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee 1LIFE17837 07/04/2016 560373 514526 1 Life Management Solutions Ltd £100,780.48 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee LT0487 07/04/2016 560374 514526 1 Life Management Solutions Ltd £156,445.19 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 0000005959 06/04/2016 560324 ECS247 MELBOURNE HOLDINGS LTD £21,924.08 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 5958 07/04/2016 560359 ECS247 MELBOURNE HOLDINGS LTD £5,997.75 32UE North Kesteven District Council a069/5036 Revenue Leisure Partnering Contribution to Theatre Devlop OffARTS Post 07/04/2016 560358 502520 Leisure in the Community Limited £2,000.00 32UE North Kesteven District Council a069/5116 Revenue Leisure Partnering Contribs towards BTCV post LTC0478 06/04/2016 560325 515633 Leisure in the Community Ltd £15,700.00 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy 4775902 06/04/2016 560326 515748 Badenoch & Clark £1,564.50 32UE North Kesteven District Council a073/2001 Revenue Workshops - St John`s (BBH) Repairs & Maintenance 143343 01/04/2016 560207 515675 Hodgson Elkington LLP Office Account £2,000.00 32UE North Kesteven District Council a073/2001 Revenue Workshops - St John`s (BBH) Repairs & Maintenance 143343 04/04/2016 560242 17393 HODGSON ELKINGTON CLIENT ACCOUNT£2,000.00 32UE North Kesteven District Council a111/2200 Revenue Heighington Heritage Centre Rents (Exp) Rental Payment 06/04/2016 560323 505069 Garretts Charity Heighington £500.00 32UE North Kesteven District Council a114/2200 Revenue Mrs Smiths Cottage Navenby Rents (Exp) 1/4ly Rent 4 Nrth Ln 01/04/2016 p00785 512157 Dr Rodney P Wilson £750.00 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 400279 13/04/2016 560634 501550 Stafforce Personnel Ltd £851.26 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 78505 13/04/2016 560635 514872 QS Recruitment Limited £1,149.20 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff INV307313 06/04/2016 560319 501550 Stafforce Personnel Ltd £991.50 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 401047 25/04/2016 560916 501550 Stafforce Personnel Ltd £1,068.94 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 400676 25/04/2016 560917 501550 Stafforce Personnel Ltd £894.25 32UE North Kesteven District Council a300/1703 Revenue Refuse Collection Employee Insurance Claims Balance of claim 29/04/2016 561012 515815 BLM LAW £766.32 32UE North Kesteven District Council a300/1703 Revenue Refuse Collection Employee Insurance Claims 114143.1 04/04/2016 560256 515763 Union Line £1,060.34 32UE North Kesteven District Council a300/1703 Revenue Refuse Collection Employee Insurance Claims 114143.1 05/04/2016 560257 515763 Union Line £1,250.34 32UE North Kesteven District Council a300/4200 Revenue Refuse Collection IT Hardware Purchases/MaintenanceSI/72981 13/04/2016 560621 513083 Bartec Auto ID Limited £12,810.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 79322 13/04/2016 560643 506695 Vision Techniques (UK) Ltd £500.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff INV307313 06/04/2016 560319 501550 Stafforce Personnel Ltd £991.49 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 400279 13/04/2016 560634 501550 Stafforce Personnel Ltd £851.26 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 401047 25/04/2016 560916 501550 Stafforce Personnel Ltd £1,068.94 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 400676 25/04/2016 560917 501550 Stafforce Personnel Ltd £894.25 32UE North Kesteven District Council A305/1703 Revenue Kerbside Collection Employee Insurance Claims 114143.1 04/04/2016 560256 515763 Union Line £1,060.33 32UE North Kesteven District Council A305/1703 Revenue Kerbside Collection Employee Insurance Claims 114143.1 05/04/2016 560257 515763 Union Line £1,250.33 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff INV307313 06/04/2016 560319 501550 Stafforce Personnel Ltd £626.21 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff 400279 13/04/2016 560634 501550 Stafforce Personnel Ltd £537.63 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff 401047 25/04/2016 560916 501550 Stafforce Personnel Ltd £675.12 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff 400676 25/04/2016 560917 501550 Stafforce Personnel Ltd £564.77 32UE North Kesteven District Council A306/1703 Revenue Garden Waste Collection Employee Insurance Claims 114143.1 05/04/2016 560257 515763 Union Line £1,250.33 32UE North Kesteven District Council A306/1703 Revenue Garden Waste Collection Employee Insurance Claims 114143.1 04/04/2016 560256 515763 Union Line £1,060.33 32UE North Kesteven District Council a307/4036 Revenue Recycling Other Collection Charges INV26430 13/04/2016 560626 SUP680 GLASS RECYCLING UK £1,680.10 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1509 13/04/2016 560630 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000803285 25/04/2016 560904 SUP365 BAGNALL AND MORRIS WASTE SERVICES £6,831.00LTD 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000803283 25/04/2016 560906 SUP365 BAGNALL AND MORRIS WASTE SERVICES£10,521.98 LTD 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 187381 25/04/2016 560932 505882 MOUNTAIN SKIP HIRE AND RECYCLING £1,069.00 32UE North Kesteven District Council a324/2001 Revenue Footway Lighting Repairs & Maintenance 10018820 26/04/2016 560950 515020 LINCOLNSHIRE COUNTY COUNCIL £9,379.36 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 12/04/2016 560584 507885 SSE plc £6,461.20 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service Kennel Fees February 2016 12/04/2016 560529 504323 S P HOUSEGO £783.00 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service Kennel Fees January 2016 12/04/2016 560530 504323 S P HOUSEGO £791.00 32UE North Kesteven District Council a332/1500 Revenue General Environmental Health Staff Advertising 520365 12/04/2016 560613 511457 Penna PLC £722.50 32UE North Kesteven District Council a332/1500 Revenue General Environmental Health Staff Advertising 520364 21/04/2016 560838 508497 Penna plc £722.50 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 002 12/04/2016 560535 515758 D B Reddin £1,131.30 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy C/RD142956 21/04/2016 560844 27007 CIVICA UK LTD £1,370.00 32UE North Kesteven District Council a334/5301 Revenue Planning Enforcement And Trees Consultancy GC446NKDC0119A 06/04/2016 560304 514042 Glendale Grounds Management Limited £4,055.00 32UE North Kesteven District Council a358/6509 Revenue Housing Advice Sanctary scheme 15100068 26/04/2016 560949 510978 Kier Building Maintenance £2,723.15 32UE North Kesteven District Council a375/9609 Revenue Affordable housing schemes Sec 106 Drawdown from Reserve/LiabilityRepay AH Cont 26/04/2016 560943 515803 Avant Homes (England) Limited £98,506.17 32UE North Kesteven District Council a380/4200 Revenue Local Taxation & Licences IT Hardware Purchases/Maintenance2452277 13/04/2016 560672 514289 CCS Media Limited £725.00 32UE North Kesteven District Council a382/5001 Revenue Drainage Rates Precept & Levies Special levy 2016/17 27/04/2016 p00790 32290 WITHAM 1ST DIST. INT.DRNG BRD £52,947.01 32UE North Kesteven District Council a382/5001 Revenue Drainage Rates Precept & Levies Special levy 2016/17 27/04/2016 p00791 29450 UPPER WITHAM DISTRICT I D B £91,568.98 32UE North Kesteven District Council a386/2001 Revenue Empty Homes - 24a Main Street, Wilsford Repairs & Maintenance 15100068 26/04/2016 560949 510978 Kier Building Maintenance £632.80 32UE North Kesteven District Council a615/2001 Revenue Depots Repairs & Maintenance 35711 06/04/2016 560310 509723 MIS Fuel Monitoring Ltd £849.00 32UE North Kesteven District Council a615/2100 Revenue Depots Gas 600656101 25/04/2016 560908 504301 British Gas Business £1,848.06 32UE North Kesteven District Council a627/4201 Revenue Land Charges Software Purchases 91367797 05/04/2016 560278 507538 Northgate Public Services £3,000.00 32UE North Kesteven District Council a627/4202 Revenue Land Charges Software Licences 91368855 19/04/2016 560778 507538 Northgate Public Services £2,000.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10018711 26/04/2016 560973 515020 LINCOLNSHIRE COUNTY COUNCIL £2,560.00 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/MaintenanceSLINV00037686 12/04/2016 560534 514092 RELIANCE HI-TECH LTD £1,070.72 32UE North Kesteven District Council a628/4202 Revenue Emergency Planning & Health/Safety Software Licences 2725 29/04/2016 561011 514116 EssentialSkillz £4,691.58 32UE North Kesteven District Council a631/4202 Revenue Anti-Social Software Licences 9322004404 14/04/2016 560690 21333 The Police and Crime Commissioner for Lincolnshire£2,000.00 32UE North Kesteven District Council A633/5138 Revenue Counter Terrorism Project Expenditure 65000017333 14/04/2016 560689 510316 City of Lincoln Council £1,500.00 32UE North Kesteven District Council a640/4501 Revenue Civic Expenses Chairmans Reception/Service 1459 05/04/2016 560268 503092 BITES TO BANQUETS £1,860.00 32UE North Kesteven District Council a641/4200 Revenue Democratic Support IT Hardware Purchases/Maintenance2452277 13/04/2016 560672 514289 CCS Media Limited £725.00 32UE North Kesteven District Council a660/4312 Revenue Multi Media Access Team NKDC Corporate Website 0000110552 08/04/2016 560394 515428 Ideagen PLC £4,200.00 32UE North Kesteven District Council a660/4312 Revenue Multi Media Access Team NKDC Corporate Website 0000110552 08/04/2016 560394 515428 Ideagen PLC £2,760.00 32UE North Kesteven District Council a660/4312 Revenue Multi Media Access Team NKDC Corporate Website 1856164830 12/04/2016 560596 507390 West Lindsey District Council £1,239.88 32UE North Kesteven District Council a660/4382 Revenue Multi Media Access Team GIS 101940 05/04/2016 560279 503349 Contract Data Research Limited £1,405.00 32UE North Kesteven District Council a660/4382 Revenue Multi Media Access Team GIS 1856164869 12/04/2016 560597 507390 West Lindsey District Council £14,305.71 32UE North Kesteven District Council a670/5338 Revenue Unapportionable Central Overhead MMI Levy LEV2016SOA428 26/04/2016 560980 513879 Municipal Mutual Insurance Ltd £7,741.00 32UE North Kesteven District Council a691/4014 Revenue Contributions to Other Bodies Subscriptions 6023250 26/04/2016 560982 CEN254 LOCAL GOVERNMENT ASSOCIATION £10,450.00 32UE North Kesteven District Council a800/3405 Revenue General Labour Diesel (Other) 201600000535 13/04/2016 560632 17380 HOCKMEYER MOTORS LTD £500.64 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0355 13/04/2016 560627 514042 Glendale Grounds Management Limited £16,883.87 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences 0321 12/04/2016 560616 515780 CAMMS £10,000.00 32UE North Kesteven District Council a904/1600 Revenue Human Resources Training Expenses 15017 07/04/2016 560342 512401 Norman Hockley £900.00 32UE North Kesteven District Council a904/4202 Revenue Human Resources Software Licences 28618 12/04/2016 560540 512314 MIDLAND HR £1,165.78 32UE North Kesteven District Council a904/4202 Revenue Human Resources Software Licences 8802 29/04/2016 561007 513216 Pilat Europe Ltd £5,800.00 32UE North Kesteven District Council a904/5301 Revenue Human Resources Consultancy 38417 12/04/2016 560539 512314 MIDLAND HR £1,183.50 32UE North Kesteven District Council a904/5301 Revenue Human Resources Consultancy NKDC001 04/04/2016 560243 515761 Laura Stead £2,500.00 32UE North Kesteven District Council a904/5301 Revenue Human Resources Consultancy 25688-20151028-CR 08/04/2016 560442 515770 PMI Health Group £500.00 32UE North Kesteven District Council a910/4013 Revenue Corporate Director Subsistence & Conference CF12963 22/04/2016 560868 506488 OCEAN MEDIA GROUP LTD £765.00 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/MaintenanceSPI-007634 29/04/2016 561009 504481 Sec-1 LTD £860.00 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure Software Purchases SPI-007634 29/04/2016 561009 504481 Sec-1 LTD £1,230.00 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure Software Purchases SPI-007634 29/04/2016 561009 504481 Sec-1 LTD £764.40 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure Software Purchases SPI-007634 29/04/2016 561009 504481 Sec-1 LTD £1,107.60 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure Software Purchases SPI-007634 29/04/2016 561009 504481 Sec-1 LTD £764.40 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure Software Purchases SPI-007634 29/04/2016 561009 504481 Sec-1 LTD £1,097.20 32UE North Kesteven District Council a914/4103 Revenue Information Technology Telephones TOR000045238 14/04/2016 560696 514847 KCom Group PLC £984.85 32UE North Kesteven District Council a914/4103 Revenue Information Technology Telephones TOR000045281 14/04/2016 560697 514847 KCom Group PLC £1,000.11 32UE North Kesteven District Council a914/4103 Revenue Information Technology Telephones TOR000045112 14/04/2016 560693 514139 Kcom £889.49 32UE North Kesteven District Council a914/4103 Revenue Information Technology Telephones TOR000045153 14/04/2016 560694 514139 Kcom £559.00 32UE North Kesteven District Council a914/4103 Revenue Information Technology Telephones TOR000045189 14/04/2016 560695 514139 Kcom £1,200.09 32UE North Kesteven District Council a914/4201 Revenue Information Technology Software Purchases 5935 13/04/2016 560673 513732 Trustsign £1,829.00 32UE North Kesteven District Council a914/4201 Revenue Information Technology Software Purchases SPI-007634 29/04/2016 561009 504481 Sec-1 LTD £941.20 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks UK10/042016/5847 07/04/2016 560340 504978 Vodafone Ltd £1,062.64 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks KIB000425312 07/04/2016 560375 514847 KCom Group PLC £3,500.00 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 90903 22/04/2016 560867 514594 Premier Paper Group £918.00 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110529 26/04/2016 560968 515428 Ideagen PLC £20,880.00 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110523 08/04/2016 560395 515428 Ideagen PLC £1,662.00 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110552 08/04/2016 560394 515428 Ideagen PLC £1,050.00 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy 4786212 29/04/2016 561045 515748 Badenoch & Clark £1,564.50 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy 16/008 29/04/2016 561046 511512 Steve Larter Associates Ltd £4,950.00 32UE North Kesteven District Council a922/4104 Revenue Accountancy Services Books & Publications 3118728 11/04/2016 560524 512163 CIPFA Business £650.00 32UE North Kesteven District Council a922/4201 Revenue Accountancy Services Software Purchases C/FS142457 13/04/2016 560678 27007 CIVICA UK LTD £18,110.00 32UE North Kesteven District Council a922/4201 Revenue Accountancy Services Software Purchases 3118324 07/04/2016 560339 512163 CIPFA Business £500.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy U695423 08/04/2016 560436 515716 SAVILLS £5,653.60 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 65000017370 08/04/2016 560407 508052 City Of Lincoln Council £2,786.82 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 506 13/04/2016 560654 515782 Peter Linsell Management Consultants £6,500.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 6002002364 13/04/2016 560656 515008 CAPITA Treasury Solutions Ltd £7,500.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/006 13/04/2016 560657 511512 Steve Larter Associates Ltd £4,856.25 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 65000017314 13/04/2016 560677 510316 City of Lincoln Council £3,000.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 65000017314 13/04/2016 560677 510316 City of Lincoln Council £715.20 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 2470071 25/04/2016 560937 515805 Trowers & Hamlins LLP £3,117.50 32UE North Kesteven District Council a926/4202 Revenue Payroll Unit Software Licences 28618 12/04/2016 560540 512314 MIDLAND HR £1,165.78 32UE North Kesteven District Council a926/5301 Revenue Payroll Unit Consultancy 38417 12/04/2016 560539 512314 MIDLAND HR £1,183.50 32UE North Kesteven District Council a927/4201 Revenue Creditors and Ordering Unit Software Purchases C/FS142457 13/04/2016 560678 27007 CIVICA UK LTD £13,030.00 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10017453 08/04/2016 560440 21320 LINCOLNSHIRE COUNTY COUNCIL £16,611.86 32UE North Kesteven District Council a941/5301 Revenue Business Administration Unit Consultancy 21339 08/04/2016 560441 515606 The Risk Factor Ltd £5,500.00 32UE North Kesteven District Council a945/5087 Revenue Local Access Points Skellingthorpe LAPS LAPS2016/2017 25/04/2016 p00788 28260 SKELLINGTHORPE PARISH COUNCIL £615.00 32UE North Kesteven District Council a945/5088 Revenue Local Access Points Waddington LAPS LAPS 2016/2017 25/04/2016 p00789 32004 WADDINGTON PARISH COUNCIL £581.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 2833 26/04/2016 560951 513880 DODDINGTON FARMS LLP £1,283.33 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 5507 06/04/2016 560303 513950 RTPI £1,330.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 15017 07/04/2016 560342 512401 Norman Hockley £4,390.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 16879 29/04/2016 561008 515792 Institute of Risk Management £995.00 32UE North Kesteven District Council a958/2200 Revenue North Hykeham (CSC) Rents (Exp) 1100 15/04/2016 560733 23140 NORTH HYKEHAM TOWN COUNCIL £510.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance DH0809 05/04/2016 560302 509166 D Hatcher & Sons Ltd £8,278.23 32UE North Kesteven District Council a970/2100 Revenue Administrative Offices Gas 3002838256 15/04/2016 560727 512533 TOTAL GAS & POWER £794.57 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 0384270211 12/04/2016 560582 507885 SSE plc £3,288.81 32UE North Kesteven District Council a970/2103 Revenue Administrative Offices Water & Sewerage 102407491 12/04/2016 560564 10210 ANGLIAN WATER £1,844.60 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 5693367 07/04/2016 560341 512161 Daisy Communications Limited £1,599.12 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made Car Parking Fees 14/04/2016 560699 28310 SLEAFORD TOWN COUNCIL £8,226.79 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made Car Parking Fees 14/04/2016 560699 28310 SLEAFORD TOWN COUNCIL £576.48 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6128989 13/04/2016 560623 510938 Emo Oil Ltd £4,019.85 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6089239 06/04/2016 560308 510938 Emo Oil Ltd £3,621.20 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6034664 06/04/2016 560309 510938 Emo Oil Ltd £3,117.52 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6193037 25/04/2016 560909 510938 Emo Oil Ltd £4,540.00 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6156522 25/04/2016 560910 510938 Emo Oil Ltd £4,428.00 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A10989 05/04/2016 560270 27215 Disclosure & Barring Service £748.00 32UE North Kesteven District Council c218/5310 Capital Blackwood Court Indust units (Teal Park) Project Management 16B/013 07/04/2016 560378 514790 Focus Consultants £800.00 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 33697 29/04/2016 561036 SUP729 LINDUM GROUP LIMITED £311,012.57 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments 29125-16 22/04/2016 560853 507330 Selmec £4,304.56 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments 01 13/04/2016 560639 515625 Flights of Fantasy Creative Play Ltd £25,280.00 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters reloc Contractor Payments SIN027229 13/04/2016 560658 507544 FPCR LLP £1,058.08 32UE North Kesteven District Council c658/5301 Capital Whisby Nat World - Little Darters reloc Consultancy 01 13/04/2016 560659 21415 LINCOLNSHIRE WILDLIFE TRUST £7,500.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1232 12/04/2016 560598 504209 PRINCEBUILD LTD £8,905.53 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1234 22/04/2016 560874 512965 CROWN BUILDING & MAINTENANCE SERVICES£8,250.00 LTD 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1229 08/04/2016 560411 512988 NEIL SHACKLOCK £4,490.68 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1220 08/04/2016 560413 515731 Carter Builders £6,354.00 32UE North Kesteven District Council c819/5300 Capital Grantham Road, Sleaford Car Park Contractor Payments 10603 29/04/2016 561043 28330 Smith Construction (Heckington) Ltd £1,700.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments NS13887 12/04/2016 560553 TEC51 WSP Safety Ltd. £985.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £683.80 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 15100068 26/04/2016 560949 510978 Kier Building Maintenance £15,508.62 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10582 22/04/2016 560871 28330 Smith Construction (Heckington) Ltd £2,489.49 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10581 22/04/2016 560872 28330 Smith Construction (Heckington) Ltd £3,521.97 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 15100068 26/04/2016 560949 510978 Kier Building Maintenance £8,878.41 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10613 29/04/2016 561041 28330 Smith Construction (Heckington) Ltd £1,086.82 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16040404 29/04/2016 561016 513354 NOVUS PROPERTY SOLUTIONS LIMITED £86,282.85 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16031239 05/04/2016 560282 513354 NOVUS PROPERTY SOLUTIONS LIMITED £82,497.50 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16031243 05/04/2016 560283 513354 NOVUS PROPERTY SOLUTIONS LIMITED £13,730.79 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16031381 05/04/2016 560284 513354 NOVUS PROPERTY SOLUTIONS LIMITED £27,987.96 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £2,475.68 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £26,811.58 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10582 22/04/2016 560871 28330 Smith Construction (Heckington) Ltd £22,426.43 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10579 22/04/2016 560873 28330 Smith Construction (Heckington) Ltd £8,267.64 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10596 29/04/2016 561015 28330 Smith Construction (Heckington) Ltd £17,401.60 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10613 29/04/2016 561041 28330 Smith Construction (Heckington) Ltd £9,282.15 32UE North Kesteven District Council d034/5300 Capital Elizabeth Ave, North Hykeham Contractor Payments NS13675 12/04/2016 560558 TEC51 WSP Safety Ltd. £518.40 32UE North Kesteven District Council d057/5300 Capital Grantham Road, Sleaford Depot Site Contractor Payments 10603 29/04/2016 561043 28330 Smith Construction (Heckington) Ltd £1,177.42 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33725 22/04/2016 560879 515342 CARMALOR CONSTRUCTION £120,196.74 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17152 29/04/2016 561017 29070 TAYLOR PEARSON CONSTR.LTD £33,869.25 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay Contractor Payments 17152 29/04/2016 561017 29070 TAYLOR PEARSON CONSTR.LTD £15,431.03 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford Removal Expenses 15100068 26/04/2016 560949 510978 Kier Building Maintenance £7,560.79 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments WATER DIVERSION DEP 12/04/2016 560603 515774 Anglian Water Services Ltd £1,500.00 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 34784 29/04/2016 561037 501470 Pick Everard £4,997.39 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments CE-P100819-004 05/04/2016 560286 510476 Robert Woodhead Ltd £35,262.62 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9274 05/04/2016 560298 PAS939 STIRLING MAYNARD AND PARTNER £2,950.00 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 3944 05/04/2016 560285 11712 D BROWN (BUILDING CONTRACTO £81,953.95 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 15100068 26/04/2016 560949 510978 Kier Building Maintenance £54,744.32 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 15100068 26/04/2016 560949 510978 Kier Building Maintenance £1,627.13 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £9,766.47 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8889 12/04/2016 560547 22460 K L MORBEY FENCING £876.08 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8890 12/04/2016 560551 22460 K L MORBEY FENCING £678.68 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs15100068 26/04/2016 560949 510978 Kier Building Maintenance £37,049.84 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £33,105.47 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £684.84 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 15100068 26/04/2016 560949 510978 Kier Building Maintenance £38,865.73 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 15100068 26/04/2016 560949 510978 Kier Building Maintenance £4,006.45 32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance Woodwork (Pre Paint) 11414 22/04/2016 560878 510790 Alfred Bagnall & Sons Ltd £7,500.84 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £5,280.24 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters 11414 22/04/2016 560878 510790 Alfred Bagnall & Sons Ltd £18,461.70 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 49696 05/04/2016 560295 513777 DMW ENVIRONMENTAL SAFETY LTD £2,710.00 32UE North Kesteven District Council h050/2627 Housing Revenue Planned Maintenance Radon Remedial ,W Hygiene & AsbestosR4961 Rel 29/04/2016 561023 513646 MCP ENVIRONMENTAL £900.00 32UE North Kesteven District Council h150/4201 Housing Revenue Supervision & Management Software Purchases 91367984 08/04/2016 560438 504261 Northgate Public Services (UK) Ltd £8,000.00 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management Software Licences 1532721 07/04/2016 560336 502119 Oracle Corporation UK Ltd £1,966.68 32UE North Kesteven District Council h150/5301 Housing Revenue Supervision & Management Consultancy 4983 01/04/2016 560239 511966 Lincsafe £1,457.50 32UE North Kesteven District Council h150/5301 Housing Revenue Supervision & Management Consultancy 5053 08/04/2016 560396 511966 Lincsafe £3,162.50 32UE North Kesteven District Council h200/2002 Housing Revenue Group Dwellings - Facility Costs Health & Safety Work CD200006101 12/04/2016 560595 513474 INTEGRATED WATER SERVICES LTD £560.67 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 605 08/04/2016 560406 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,179.77 32UE North Kesteven District Council h322/4014 Housing Revenue Design Services Subscriptions OP/1144257 05/04/2016 560287 502001 Riba Enterprises £905.00 32UE North Kesteven District Council h322/4200 Housing Revenue Design Services IT Hardware Purchases/Maintenance2452277 13/04/2016 560672 514289 CCS Media Limited £2,900.00 32UE North Kesteven District Council h322/4200 Housing Revenue Design Services IT Hardware Purchases/Maintenance2452277 13/04/2016 560672 514289 CCS Media Limited £796.00 32UE North Kesteven District Council h340/4200 Housing Revenue Wellbeing Service IT Hardware Purchases/Maintenance2452277 13/04/2016 560672 514289 CCS Media Limited £2,900.00 32UE North Kesteven District Council h350/1301 Housing Revenue Transitional Support Service Agency Staff 00153909 05/04/2016 560288 509139 James Andrews Recruitment Solutions Ltd £528.60 32UE North Kesteven District Council h350/1301 Housing Revenue Transitional Support Service Agency Staff 00154448 26/04/2016 560940 509139 James Andrews Recruitment Solutions Ltd £578.26 32UE North Kesteven District Council h373/2100 Housing Revenue Grinter House, North Hykeham Gas 3002838267 12/04/2016 560568 512533 TOTAL GAS & POWER £926.86 32UE North Kesteven District Council h373/2101 Housing Revenue Grinter House, North Hykeham Electricity 0114660211 29/04/2016 561039 507885 SSE plc £557.37 32UE North Kesteven District Council h377/2101 Housing Revenue Ringmoor House, Billinghay Electricity 012200238140 05/04/2016 560296 14020 E.ON £1,942.77 32UE North Kesteven District Council h378/2101 Housing Revenue The Whyche, Billinghay Electricity 8667270217 19/04/2016 560786 507885 SSE plc £581.11 32UE North Kesteven District Council h380/2100 Housing Revenue Eslaforde Gardens, Sleaford Gas 3002838289 12/04/2016 560570 512533 TOTAL GAS & POWER £680.54 32UE North Kesteven District Council h380/2101 Housing Revenue Eslaforde Gardens, Sleaford Electricity 8784840210 19/04/2016 560802 507885 SSE plc £709.54 32UE North Kesteven District Council h380/2103 Housing Revenue Eslaforde Gardens, Sleaford Water & Sewerage 110893112 29/04/2016 561034 10210 ANGLIAN WATER £847.76 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 30255 12/04/2016 560559 511068 BATES ENVIRONMENTAL £947.03 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 15100068 26/04/2016 560949 510978 Kier Building Maintenance £1,763.11 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 784701A 29/04/2016 561028 507547 ENVIRONMENT AGENCY £2,736.00 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 16041019 19/04/2016 560782 501885 24/7 DRAINS LTD £850.00 32UE North Kesteven District Council h405/2021 Housing Revenue Communal Areas External Grounds Maintenance 1524 22/04/2016 560855 503289 Hill Holt in the Community Ltd £4,820.00 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10266 08/04/2016 560418 506932 Paul Dunham £1,135.06 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GM104-NK-0356 13/04/2016 560628 514042 Glendale Grounds Management Limited £2,112.00 32UE North Kesteven District Council h420/4100 Housing Revenue Tenants Participation Printing 100630 08/04/2016 560433 506801 Warners Midlands PLC £2,511.22 32UE North Kesteven District Council h500/9400 Housing Revenue Other Exp & Inc Rents (Inc) Refund service chrge 22/04/2016 560895 503581 Mr & Mrs Ewing £850.00 32UE North Kesteven District Council q001/4100 Holding Account Photocopying Trading A/C Printing 254394 13/04/2016 560675 507116 LaserLife £7,285.15 32UE North Kesteven District Council q011/2025 Holding Account Hutson Drive N H (HRA) Decanting Costs 15100068 26/04/2016 560949 510978 Kier Building Maintenance £807.93 32UE North Kesteven District Council q011/2025 Holding Account Hutson Drive N H (HRA) Decanting Costs (12)15AS 19/04/2016 560827 500513 Aaron Services Ltd £930.49 32UE North Kesteven District Council q011/2632 Holding Account Hutson Drive N H (HRA) Construction Works 10581 22/04/2016 560872 28330 Smith Construction (Heckington) Ltd £546.99 32UE North Kesteven District Council q011/2900 Holding Account Hutson Drive N H (HRA) Removal Expenses 7080597 08/04/2016 560403 502396 Walkers Removals & Container Storage £1,470.00 32UE North Kesteven District Council q011/2900 Holding Account Hutson Drive N H (HRA) Removal Expenses 7080599 15/04/2016 560704 502396 Walkers Removals & Container Storage £1,300.00 32UE North Kesteven District Council q012/2025 Holding Account St Johns, BBH (HRA) Decanting Costs 15100068 26/04/2016 560949 510978 Kier Building Maintenance £521.76 32UE North Kesteven District Council q012/2632 Holding Account St Johns, BBH (HRA) Construction Works 10579 22/04/2016 560873 28330 Smith Construction (Heckington) Ltd £4,720.14 32UE North Kesteven District Council q012/2900 Holding Account St Johns, BBH (HRA) Removal Expenses 7080599 15/04/2016 560704 502396 Walkers Removals & Container Storage £790.00 32UE North Kesteven District Council q012/2900 Holding Account St Johns, BBH (HRA) Removal Expenses 7080597 08/04/2016 560403 502396 Walkers Removals & Container Storage £820.00 32UE North Kesteven District Council q030/5096 Holding Account SPARSE Funds payover (as accountable body)SPARSE PAYMENT 29/04/2016 561047 507170 RURAL SERVICES PARTNERSHIP LTD £145,525.00 32UE North Kesteven District Council q030/5096 Holding Account SPARSE Funds payover (as accountable body)15/16 Contributions 08/04/2016 560439 507170 RURAL SERVICES PARTNERSHIP LTD £4,375.00 32UE North Kesteven District Council q030/5096 Holding Account SPARSE Funds payover (as accountable body)15/16 Contributions 08/04/2016 560439 507170 RURAL SERVICES PARTNERSHIP LTD £6,000.00 32UE North Kesteven District Council q056/2101 Holding Account NK School New Build Costs Electricity LTC0246 07/04/2016 560383 506549 Leisure in the Community Ltd £8,832.04 32UE North Kesteven District Council q056/2101 Holding Account NK School New Build Costs Electricity LTC0140 07/04/2016 560384 506549 Leisure in the Community Ltd £15,224.58 32UE North Kesteven District Council q056/2101 Holding Account NK School New Build Costs Electricity LTC0414 07/04/2016 560385 506549 Leisure in the Community Ltd £8,629.46 32UE North Kesteven District Council q085/5144 Holding Account Partnership NK Holding Acc Health Walks Hlth Wlks Q4 15 04/04/2016 560254 500392 Leisure in the Community £4,970.00 32UE North Kesteven District Council q085/5277 Holding Account Partnership NK Holding Acc Sow Grow Cook 10333 04/04/2016 560246 512159 COOK CONNECT LTD £1,250.00 32UE North Kesteven District Council q085/5283 Holding Account Partnership NK Holding Acc Exercise Referral Outreach Q4 1516 04/04/2016 560253 502341 Carres Grammar School £3,734.50 32UE North Kesteven District Council q085/5293 Holding Account Partnership NK Holding Acc Young Person`s Scheme YPS16 CU P1 14/04/2016 560686 23161 LINCOLNSHIRE CREDIT UNION £2,067.00 32UE North Kesteven District Council q096/4102 Holding Account Joint Planning Unit Postages 1353 25/04/2016 560902 515436 Fast Forward Direct Ltd £595.00 32UE North Kesteven District Council q096/4105 Holding Account Joint Planning Unit Advertising 65000017246 15/04/2016 560728 508052 City Of Lincoln Council £550.00 32UE North Kesteven District Council q096/4202 Holding Account Joint Planning Unit Software Licences 34 21/04/2016 560845 515796 Tractivity Ltd £1,500.00 32UE North Kesteven District Council q096/5138 Holding Account Joint Planning Unit Project Expenditure WAT0216038 04/04/2016 560244 514638 BWB Consulting Ltd £2,250.00 32UE North Kesteven District Council q096/5138 Holding Account Joint Planning Unit Project Expenditure WAT0316078 04/04/2016 560245 514638 BWB Consulting Ltd £4,000.00 32UE North Kesteven District Council q096/5138 Holding Account Joint Planning Unit Project Expenditure 1516_uk_02/5 06/04/2016 560306 514684 Open Plan Consultants Ltd £9,290.00 32UE North Kesteven District Council q096/5138 Holding Account Joint Planning Unit Project Expenditure 1617_UK_03/5 28/04/2016 561002 514684 Open Plan Consultants Ltd £2,775.00 32UE North Kesteven District Council q096/5592 Holding Account Joint Planning Unit Peterborough City Council Project 108289Suppor 06/04/2016 560305 514592 Peterborough City Council £43,053.40 32UE North Kesteven District Council q301/5138 Holding Account Lincolnshire youth Arts Network 2 Project Expenditure ECS0003254 22/04/2016 560851 505701 Electric Egg Ltd £2,441.25 32UE North Kesteven District Council q306/5138 Holding Account Bathing Beauties Project Expenditure NKDC 160407 13/04/2016 560648 512793 Elizabeth Cooper £1,549.58 32UE North Kesteven District Council q306/5138 Holding Account Bathing Beauties Project Expenditure 1617/01 18/04/2016 560746 515787 Ms J B Lee £1,250.00 32UE North Kesteven District Council q351/4111 Holding Account Postages Holding Account Corporate Postage Account 9051945593 22/04/2016 560889 504062 Royal Mail Group plc £3,852.23 32UE North Kesteven District Council q351/4111 Holding Account Postages Holding Account Corporate Postage Account 9051855975 19/04/2016 560776 504062 Royal Mail Group plc £6,935.53 32UE North Kesteven District Council q351/4111 Holding Account Postages Holding Account Corporate Postage Account 9051894519 08/04/2016 560400 504062 Royal Mail Group plc £1,138.51 32UE North Kesteven District Council q351/4111 Holding Account Postages Holding Account Corporate Postage Account 9051894423 08/04/2016 560401 504062 Royal Mail Group plc £986.84 32UE North Kesteven District Council q351/4111 Holding Account Postages Holding Account Corporate Postage Account 9051816312 01/04/2016 560237 504062 Royal Mail Group plc £4,033.04 32UE North Kesteven District Council q351/4111 Holding Account Postages Holding Account Corporate Postage Account 9052022526 29/04/2016 561014 504062 Royal Mail Group plc £1,140.51 32UE North Kesteven District Council r451/2200 Recharges Police and Crime Commissioners Election Rents (Exp) Hire Conference Ctr 11/04/2016 560444 506452 New Life Conference Centre £540.00 32UE North Kesteven District Council r451/4000 Recharges Police and Crime Commissioners Election Equipment,Furniture & Mats DB/4007i 22/04/2016 560885 514788 SHERWOOD MARQUEES £653.35 32UE North Kesteven District Council r451/4100 Recharges Police and Crime Commissioners Election Printing 67399 05/04/2016 560277 ECS731 RUDDOCKS DESIGN & PRINT £3,762.21 32UE North Kesteven District Council r451/4102 Recharges Police and Crime Commissioners Election Postages 173848 05/04/2016 560276 514216 ONEPOST £21,298.00 32UE North Kesteven District Council v067/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119007 07/04/2016 560392 513680 Essential £11,991.67 Year 2017 Period May Voucher Credior Authority ID Authority Ledger Code Fund Cost Desdcription Detail Description Invoice No. Date Number Number Creditor Name Value

32UE North Kesteven District Council a001/5106 Revenue Rural Transport Other Contributions DAR May 201623/05/2016 561573 21267 LINCOLN DIAL A RIDE £10,000.00 32UE North Kesteven District Council a004/4302 Revenue Fund N K Contributions to Provisions fundnk27416 25/05/2016 561622 515811 Leisure in the Community £1,000.00 32UE North Kesteven District Council a005/4014 Revenue Tourist Development Subscriptions 1867 03/05/2016 561063 17185 HERITAGE TRUST OF LINCOLNSHIRE £600.00 32UE North Kesteven District Council a005/5138 Revenue Tourist Development Project Expenditure LHF057 26/05/2016 561633 514863 Lincolnshire Heritage Forum £500.00 32UE North Kesteven District Council a031/4100 Revenue Car Parks General Printing 411681 18/05/2016 561439 11332 BEMROSEBOOTH LTD £798.60 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract234327 18/05/2016 561438 512862 APCOA SERVICE GROUP (UK) LTD £2,501.84 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 28262543 19/05/2016 561519 515854 AECOM Infrastructure & Environment UK Ltd £1,034.44 32UE North Kesteven District Council A045/5360 Revenue Open Spaces S106 Payments s106 13/1133/FUL19/05/2016 561520 23140 NORTH HYKEHAM TOWN COUNCIL £36,095.59

32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 6220 19/05/2016 561511 515818 BURTON FABRICATIONS £3,536.00 32UE North Kesteven District Council a069/2014 Revenue Leisure Partnering Public Art Work Maintenance ARTS 1134 03/05/2016 561072 502520 Leisure in the Community Limited £5,000.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund arts 1139 17/05/2016 561387 504051 Leisure in the Community £2,000.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 18469 17/05/2016 561386 514157 Gettheworldmoving (UK) Limited £3,772.40 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 19436 19/05/2016 561506 514157 Gettheworldmoving (UK) Limited £686.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 22206 26/05/2016 561631 514157 Gettheworldmoving (UK) Limited £686.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 22214 26/05/2016 561629 514157 Gettheworldmoving (UK) Limited £686.00 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC00416 03/05/2016 561065 515270 The Sport, Leisure & Culture Consultancy £1,189.95 32UE North Kesteven District Council A087/5302 Revenue Community Projects Legal Advice & Support 322391 05/05/2016 561145 510580 Brownejacobson LLP £575.00 32UE North Kesteven District Council a094/1301 Revenue Health Trainers Agency Staff 2775 25/05/2016 561628 515207 Lincolnshire CVS £618.00 32UE North Kesteven District Council a106/2001 Revenue Teal Park Workshops Repairs & Maintenance 7914 10/05/2016 561216 28221 THE SIGN CENTRE £700.00 32UE North Kesteven District Council a300/3300 Revenue Refuse Collection Vehicles Repairs & Maint LIN0018314 18/05/2016 561452 25120 PARTIC MOTOR SPARES LTD £580.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 79832 05/05/2016 561141 506695 Vision Techniques (UK) Ltd £625.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 402165 18/05/2016 561463 501550 Stafforce Personnel Ltd £680.17 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 401805 18/05/2016 561461 501550 Stafforce Personnel Ltd £1,163.61 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 79222 18/05/2016 561454 514872 QS Recruitment Limited £553.03 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 401433 05/05/2016 561140 501550 Stafforce Personnel Ltd £1,056.55 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 402566 25/05/2016 561618 501550 Stafforce Personnel Ltd £539.15 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff 401433 05/05/2016 561140 501550 Stafforce Personnel Ltd £667.28 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff 401805 18/05/2016 561461 501550 Stafforce Personnel Ltd £734.90

32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1532 18/05/2016 561445 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 187865 18/05/2016 561493 505882 MOUNTAIN SKIP HIRE AND RECYCLING £1,269.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000803592 25/05/2016 561611 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £8,442.21 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000803595 25/05/2016 561612 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £6,660.00 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 13/05/2016 561306 507885 SSE plc £6,672.61 32UE North Kesteven District Council a324/2302 Revenue Footway Lighting Replacement Columns 10019164 10/05/2016 561238 515020 LINCOLNSHIRE COUNTY COUNCIL £1,996.12 32UE North Kesteven District Council a326/2001 Revenue Water Courses Repairs & Maintenance DH0815 18/05/2016 561489 509166 D Hatcher & Sons Ltd £1,560.00 32UE North Kesteven District Council a330/4023 Revenue Other Env Health Exp & Inc Works in Default 15110056 20/05/2016 561560 510978 Kier Building Maintenance £914.99 32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc National Act Burials Costs 00046-14122602/C706/05/2016 561158 PAS444 PRIESTLEY AND COCKETT £1,462.00 32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc National Act Burials Costs 00046-14147079/C716/05/2016 561354 PAS444 PRIESTLEY AND COCKETT £1,462.00 32UE North Kesteven District Council a332/4014 Revenue General Environmental Health Subscriptions 1307209 18/05/2016 561485 511979 Derby City Council £2,500.00 32UE North Kesteven District Council a332/4014 Revenue General Environmental Health Subscriptions 65006745 27/05/2016 561645 506886 Building Research Establishment Ltd £900.00 32UE North Kesteven District Council a332/4014 Revenue General Environmental Health Subscriptions 60969424 27/05/2016 561646 515715 NAFN Data & Intelligence Services £1,000.00 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy NKDC 3 06/05/2016 561163 513069 Phil Hughes (Consultant) Ltd £1,171.00 32UE North Kesteven District Council a358/6507 Revenue Housing Advice Discretionary Payments 15110056 20/05/2016 561560 510978 Kier Building Maintenance £536.55 32UE North Kesteven District Council a361/2200 Revenue Disabled Facilities Properties Rents (Exp) jun,jul,aug16 17/05/2016 561392 509789 Coaley Developments Ltd £3,077.08 32UE North Kesteven District Council a375/5360 Revenue Affordable housing schemes S106 Payments S106 00/0527/FUL19/05/2016 561515 515803 Avant Homes (England) Limited £98,506.17 32UE North Kesteven District Council a380/4005 Revenue Local Taxation & Licences Taxi Plates Equipment T26115 12/05/2016 561277 SUP571 MOGO UK £542.90 32UE North Kesteven District Council a604/5006 Revenue CCTV - Sleaford Control Centre Costs Re CCTV R0005772 04/05/2016 561120 11366 BOSTON BOROUGH COUNCIL £20,000.00 32UE North Kesteven District Council a614/5760 Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council 6500001800509/05/2016 561208 508052 City Of Lincoln Council £18,923.00 32UE North Kesteven District Council a617/5760 Revenue Housing Benefit Administration Cont (Hsg Ben) to Lincoln City Council 6500001800509/05/2016 561208 508052 City Of Lincoln Council £137,429.85 32UE North Kesteven District Council a621/5760 Revenue Council Tax Cont (Hsg Ben) to Lincoln City Council 6500001800509/05/2016 561208 508052 City Of Lincoln Council £96,809.90 32UE North Kesteven District Council a625/4202 Revenue Registration of Electors Software Licences 2016154 06/05/2016 561167 513373 Xpress Software Solutions £4,795.00 32UE North Kesteven District Council a626/4102 Revenue Election Expenses Postages 9052076260 13/05/2016 561295 504062 Royal Mail Group plc £4,550.23 32UE North Kesteven District Council a626/4301 Revenue Election Expenses Miscellaneous Expenses 2016154 06/05/2016 561167 513373 Xpress Software Solutions £4,795.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10020185 24/05/2016 561580 515020 LINCOLNSHIRE COUNTY COUNCIL £2,930.00 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/Maintenance SLINV0003929706/05/2016 561162 514092 RELIANCE HI-TECH LTD £1,065.35 32UE North Kesteven District Council a640/1600 Revenue Civic Expenses Training Expenses 1184354 31/05/2016 561675 514250 Nottingham City Council £510.00 32UE North Kesteven District Council a643/5304 Revenue Corporate Management Valuation Fees 10020364 31/05/2016 561678 213205 LINCS COUNTY CNCL PENSION FUND £973.53 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501207303 11/05/2016 561275 20165 KPMG FEES ACCOUNT £5,784.00 32UE North Kesteven District Council a652/5301 Revenue Treasury Management Costs Consultancy 6002002504 03/05/2016 561103 515008 CAPITA Treasury Solutions Ltd £11,725.00 32UE North Kesteven District Council a652/5313 Revenue Treasury Management Costs Broker`s Fees 00002554 18/05/2016 561497 513722 Sterling International Brokers £558.92 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-037318/05/2016 561443 514042 Glendale Grounds Management Limited £747.44 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-037218/05/2016 561444 514042 Glendale Grounds Management Limited £16,946.15 32UE North Kesteven District Council a903/4013 Revenue Corporate Information Management Subsistence & Conference PDPC-FOI12-1940405/05/2016 561147 515824 PDP Conferences £940.50 32UE North Kesteven District Council a904/5301 Revenue Human Resources Consultancy NKDC002 24/05/2016 561586 515761 Laura Stead £2,500.00 32UE North Kesteven District Council a908/4109 Revenue Communications & Media Communications SWP16-071124/05/2016 561581 512481 Stuart Wilde Photography Ltd £575.00 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/Maintenance 400092941 05/05/2016 561124 510395 Upgrade Options £856.00 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance 988262 27/05/2016 561641 504793 Stone Group £588.89 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 061708 06/05/2016 561168 515340 Pyramid Press Ltd £2,328.00 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1124028621 03/05/2016 561051 515075 Konica Minolta £1,457.10 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1124181660 03/05/2016 561052 515075 Konica Minolta £594.47 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1123885264 24/05/2016 561597 515075 Konica Minolta £1,388.26 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1123896968 24/05/2016 561599 515075 Konica Minolta £1,755.36 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 6500001965410/05/2016 561248 21250 LINCOLN CITY COUNCIL £1,921.00 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy 4790953 16/05/2016 561364 515748 Badenoch & Clark £1,512.00 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy 4793824 16/05/2016 561365 515748 Badenoch & Clark £1,606.50 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10018933 06/05/2016 561166 515020 LINCOLNSHIRE COUNTY COUNCIL £13,837.12 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10018933 06/05/2016 561166 515020 LINCOLNSHIRE COUNTY COUNCIL £1,075.00 32UE North Kesteven District Council a945/5081 Revenue Local Access Points Billinghay LAPS LAPS 2016/201727/05/2016 p00800 11270 BILLINGHAY PARISH COUNCIL £2,576.00 32UE North Kesteven District Council a945/5083 Revenue Local Access Points Heckington LAPS LAPS 2016/201727/05/2016 p00801 17120 HECKINGTON PARISH COUNCIL £1,360.00 32UE North Kesteven District Council a945/5087 Revenue Local Access Points Skellingthorpe LAPS LAPS 2016/201725/05/2016 p00798 28260 SKELLINGTHORPE PARISH COUNCIL £535.00 32UE North Kesteven District Council a945/5088 Revenue Local Access Points Waddington LAPS LAPS 2016/201725/05/2016 p00797 32004 WADDINGTON PARISH COUNCIL £512.00 32UE North Kesteven District Council a945/5089 Revenue Local Access Points Washingborough LAPS LAPS 2016/201727/05/2016 p00802 32080 WASHINGBOROUGH PARISH COUNCIL £1,569.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses PDPT-RM1&2-1944418/05/2016 561501 515824 PDP Conferences £1,790.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses EXC000073218/05/2016 561502 514250 Nottingham City Council £575.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses INV-1516319 17/05/2016 561374 512415 DisabledGo £500.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 17156 24/05/2016 561588 29070 TAYLOR PEARSON CONSTR.LTD £885.02 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/2187006/05/2016 561176 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/2189513/05/2016 561320 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 0384270211 13/05/2016 561307 507885 SSE plc £3,184.21 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 5778495 12/05/2016 561283 512161 Daisy Communications Limited £1,389.25 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6230074 05/05/2016 561131 510938 Emo Oil Ltd £6,834.75 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6265301 18/05/2016 561440 510938 Emo Oil Ltd £4,601.00 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6265315 18/05/2016 561441 510938 Emo Oil Ltd £6,426.70 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6308597 25/05/2016 561620 510938 Emo Oil Ltd £4,613.92 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A14060 10/05/2016 561221 27215 Disclosure & Barring Service £616.00

32UE North Kesteven District Council c122/5300 Capital CCTV Sleaford Contractor Payments R0005446 09/05/2016 561207 11366 BOSTON BOROUGH COUNCIL £49,300.00 32UE North Kesteven District Council c218/5310 Capital Blackwood Court Indust units (Teal Park) Project Management 16B/044 10/05/2016 561217 514790 Focus Consultants £560.00 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments BEAH16/27 10/05/2016 561227 510366 The Green Organisation £625.00 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments 29125-16 09/05/2016 561204 507330 Selmec (Lincoln) Ltd £4,304.56 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments SIN0002978 09/05/2016 561205 511037 John Martin Hoyes Ltd £30,409.08 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1177 27/05/2016 561658 514086 Kier Services £2,877.16 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 15110056 20/05/2016 561560 510978 Kier Building Maintenance £84,322.89 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10686 20/05/2016 561532 28330 Smith Construction (Heckington) Ltd £3,379.51 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16050858 27/05/2016 561654 513354 NOVUS PROPERTY SOLUTIONS LIMITED £13,440.06 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16050797 27/05/2016 561655 513354 NOVUS PROPERTY SOLUTIONS LIMITED £24,108.28 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16050505 20/05/2016 561557 513354 NOVUS PROPERTY SOLUTIONS LIMITED £61,805.23 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (01)16AS 20/05/2016 561536 500513 Aaron Services Ltd £20,015.36 32UE North Kesteven District Council d021/5300 Capital Estate Improvements Contractor Payments 10678 20/05/2016 561533 28330 Smith Construction (Heckington) Ltd £2,793.00 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10686 20/05/2016 561532 28330 Smith Construction (Heckington) Ltd £23,216.42 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33741 20/05/2016 561555 515342 CARMALOR CONSTRUCTION £88,926.31 32UE North Kesteven District Council d073/5300 Capital Pinfold Way, Ruskington (Conversion) Contractor Payments 78914 24/05/2016 561608 504468 Gelder Group £16,239.22 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17166 20/05/2016 561530 29070 TAYLOR PEARSON CONSTR.LTD £38,960.46 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay Contractor Payments 17166 20/05/2016 561530 29070 TAYLOR PEARSON CONSTR.LTD £41,270.21 32UE North Kesteven District Council d082/5300 Capital Hill Close Farm, Thorpe on the Hill. Contractor Payments NK9142 10/05/2016 561228 504204 Wm Saunders Partnership £8,714.75 32UE North Kesteven District Council d089/5306 Capital Station Road, Waddington Consultant Architects 823409 24/05/2016 561590 515495 JMP Consultants Ltd £6,300.00 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford Removal Expenses 15110056 20/05/2016 561560 510978 Kier Building Maintenance £3,885.81 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects 1500505 13/05/2016 561297 515240 Viridis Building Services Ltd £562.50 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects 823408 24/05/2016 561591 515495 JMP Consultants Ltd £5,637.50 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9324 13/05/2016 561298 PAS939 STIRLING MAYNARD AND PARTNERS £5,414.85 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 3973 20/05/2016 561531 11712 D BROWN (BUILDING CONTRACTORS) LTD £132,454.66 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 3976 27/05/2016 561653 11712 D BROWN (BUILDING CONTRACTORS) LTD £28,820.36 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 15110056 20/05/2016 561560 510978 Kier Building Maintenance £37,425.20 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 15110027 24/05/2016 561606 514086 Kier Services £1,769.94 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 15110056 20/05/2016 561560 510978 Kier Building Maintenance £981.43 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (01)16AS 20/05/2016 561536 500513 Aaron Services Ltd £10,729.46 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8903 31/05/2016 561684 22460 K L MORBEY FENCING £974.78 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8904 31/05/2016 561685 22460 K L MORBEY FENCING £618.56 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs 15110056 20/05/2016 561560 510978 Kier Building Maintenance £35,679.09 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (01)16AS 20/05/2016 561536 500513 Aaron Services Ltd £32,272.67 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (01)16AS 20/05/2016 561536 500513 Aaron Services Ltd £915.65 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 15110056 20/05/2016 561560 510978 Kier Building Maintenance £24,961.45 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 15110056 20/05/2016 561560 510978 Kier Building Maintenance £1,083.36 32UE North Kesteven District Council h050/2019 Housing Revenue Planned Maintenance Gardening Scheme (Level 2) 1528 03/05/2016 561098 503289 Hill Holt in the Community Ltd £1,400.00 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (01)16AS 20/05/2016 561536 500513 Aaron Services Ltd £8,102.25 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 50155 20/05/2016 561564 513777 DMW ENVIRONMENTAL SAFETY LTD £2,445.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 503999 24/05/2016 561587 503999 VENN GROUP LIMITED £576.30 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3180997 17/05/2016 561430 503999 VENN GROUP LIMITED £512.74 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3178533 17/05/2016 561431 503999 VENN GROUP LIMITED £627.15 32UE North Kesteven District Council h150/4014 Housing Revenue Supervision & Management Subscriptions 186 20/05/2016 561568 512445 ARCH £2,000.00 32UE North Kesteven District Council h150/4201 Housing Revenue Supervision & Management Software Purchases 91370135 06/05/2016 561194 504261 Northgate Public Services (UK) Ltd £5,000.00 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management Software Licences 91370135 06/05/2016 561194 504261 Northgate Public Services (UK) Ltd £1,500.00 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 633 10/05/2016 561236 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,179.77 32UE North Kesteven District Council h317/3300 Housing Revenue Handyman Vehicles Repairs & Maint C1119322 06/05/2016 561203 513680 Essential £609.66 32UE North Kesteven District Council h340/5049 Housing Revenue Wellbeing Service Fire Service - Fire Assessment/install a 10019749 27/05/2016 561649 515020 LINCOLNSHIRE COUNTY COUNCIL £950.00 32UE North Kesteven District Council h372/2100 Housing Revenue Clarke Avenue, Heighington Gas 601100853 24/05/2016 561594 504301 British Gas Business £623.82 32UE North Kesteven District Council h373/2100 Housing Revenue Grinter House, North Hykeham Gas 3002838267 13/05/2016 561311 512533 TOTAL GAS & POWER £513.33 32UE North Kesteven District Council h377/2001 Housing Revenue Ringmoor House, Billinghay Repairs & Maintenance PS1378417 06/05/2016 561181 514676 APPELLO £910.07 32UE North Kesteven District Council h377/2103 Housing Revenue Ringmoor House, Billinghay Water & Sewerage 101343192 24/05/2016 561592 10210 ANGLIAN WATER £978.34 32UE North Kesteven District Council h380/4003 Housing Revenue Eslaforde Gardens, Sleaford Alarms Maintenance 52345 27/05/2016 561648 500029 Northern Housing Consortium £502.56 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 50157 10/05/2016 561237 513777 DMW ENVIRONMENTAL SAFETY LTD £770.00 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 17156 24/05/2016 561588 29070 TAYLOR PEARSON CONSTR.LTD £7,580.52 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks 1529 10/05/2016 561231 503289 Hill Holt in the Community Ltd £1,960.00 32UE North Kesteven District Council h421/5760 Housing Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council 6500001800509/05/2016 561208 508052 City Of Lincoln Council £8,109.75 32UE North Kesteven District Council q012/2025 Partnership St Johns, BBH (HRA) Decanting Costs 15110056 20/05/2016 561560 510978 Kier Building Maintenance £2,250.57 32UE North Kesteven District Council q096/4100 Partnership Joint Planning Unit Printing 12761 10/05/2016 561240 505964 Digital Printing Services £10,300.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 1617_UK_03/431/05/2016 561674 514684 Open Plan Consultants Ltd £5,550.00 32UE North Kesteven District Council q301/5300 Partnership Lincolnshire youth Arts Network 2 Contractor Payments INV26629 03/05/2016 561066 10130 ALLEN SIGNS LTD £6,033.95 32UE North Kesteven District Council q301/5300 Partnership Lincolnshire youth Arts Network 2 Contractor Payments inv26630 03/05/2016 561068 10130 ALLEN SIGNS LTD £3,318.68 32UE North Kesteven District Council q301/5301 Partnership Lincolnshire youth Arts Network 2 Consultancy ee:1370 03/05/2016 561070 505701 Electric Egg Ltd £2,295.00 32UE North Kesteven District Council q350/4012 Partnership Catering holding account Onsite catering provision 326 03/05/2016 561054 509335 Jaynes Pantry £671.60 32UE North Kesteven District Council q350/4012 Partnership Catering holding account Onsite catering provision 329B 24/05/2016 561582 509335 Jaynes Pantry £540.50 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052067847 10/05/2016 561251 504062 Royal Mail Group plc £1,046.81 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052111181 13/05/2016 561291 504062 Royal Mail Group plc £1,034.02 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052126342 13/05/2016 561292 504062 Royal Mail Group plc £1,082.62 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9051987868 13/05/2016 561293 504062 Royal Mail Group plc £3,492.75 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052034981 13/05/2016 561294 504062 Royal Mail Group plc £1,561.68 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052076260 13/05/2016 561295 504062 Royal Mail Group plc £1,299.45 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052203796 27/05/2016 561662 504062 Royal Mail Group plc £3,432.69 32UE North Kesteven District Council r451/1600 Recharges Police and Crime Commissioners Election Training Expenses Facility Hire - PCC27/05/2016 561671 500392 Leisure in the Community £2,741.00

32UE North Kesteven District Council r451/4100 Recharges Police and Crime Commissioners Election Printing 67906 03/05/2016 561087 ECS731 RUDDOCKS DESIGN & PRINT £3,700.00 32UE North Kesteven District Council r451/4100 Recharges Police and Crime Commissioners Election Printing 67907 03/05/2016 561088 ECS731 RUDDOCKS DESIGN & PRINT £7,090.00 32UE North Kesteven District Council r451/4102 Recharges Police and Crime Commissioners Election Postages 9052098165 10/05/2016 561245 504062 Royal Mail Group plc £1,667.25 32UE North Kesteven District Council r858/4000 Recharges EU Referendum Equipment,Furniture & Mats 0000251468 27/05/2016 561669 504380 Shaw & Sons Ltd £1,466.78 32UE North Kesteven District Council V057/3200 Revenue Refuse Vehicle Contract Hire C1119322 06/05/2016 561203 513680 Essential £24,541.80 32UE North Kesteven District Council V057/3300 Revenue Refuse Vehicle Vehicles Repairs & Maint C1119322 06/05/2016 561203 513680 Essential £8,005.00 32UE North Kesteven District Council V058/3200 Revenue Refuse Vehicle Contract Hire C1119322 06/05/2016 561203 513680 Essential £24,541.80 32UE North Kesteven District Council V058/3300 Revenue Refuse Vehicle Vehicles Repairs & Maint C1119322 06/05/2016 561203 513680 Essential £8,005.00 32UE North Kesteven District Council V069/3300 Revenue Refuse Vehicle Vehicles Repairs & Maint C1119322 06/05/2016 561203 513680 Essential £9,111.01 INVOICES OVER - JUNE 2016 Year 2017 Period 3 Voucher Credior Number Number Authority ID Authority Ledger Code Fund Cost Desdcription Detail Description Invoice Number Date Creditor Name Value

32UE North Kesteven District Council a005/4104 Revenue Tourist Development Books & Publications 59710 20/06/2016 562095 506730 Fisherprint £1,398.00 32UE North Kesteven District Council a005/5138 Revenue Tourist Development Project Expenditure LHF057 02/06/2016 561738 514863 Lincolnshire Heritage Forum £500.00 32UE North Kesteven District Council a012/5109 Revenue Whisby Nature Park Whisby Warden Contribution m16-113 21/06/2016 562132 21415 LINCOLNSHIRE WILDLIFE TRUST £3,300.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure 46591 29/06/2016 562384 21470 LINCS AND RUTLAND EDU BUS PARTNS £3,094.00 32UE North Kesteven District Council a031/2200 Revenue Car Parks General Rents (Exp) Quarterly Payment 20/06/2016 p00804 506089 Mrs S E Grant £7,381.50 32UE North Kesteven District Council a031/4000 Revenue Car Parks General Equipment,Furniture & Mats UK88183 13/06/2016 561963 508588 PARKEON LTD £6,043.66 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524348 10/06/2016 561914 508497 Penna plc £510.75 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524346 10/06/2016 561915 508497 Penna plc £955.63 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524349 10/06/2016 561910 508497 Penna plc £617.63 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524351 10/06/2016 561908 508497 Penna plc £575.38 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524342 10/06/2016 561921 508497 Penna plc £1,019.01 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524350 10/06/2016 561909 508497 Penna plc £1,103.51 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 524343 10/06/2016 561920 508497 Penna plc £554.26 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 2016-LLPL-179 14/06/2016 562011 514115 Landscope Land and Property Ltd £1,124.70 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 16054BA 07/06/2016 561817 515696 Aspinall Verdi Property Regeneration Consultants£5,600.15 32UE North Kesteven District Council a050/5125 Revenue Eco Dev - Design Factory Revenue contribution to Design Factory1038 21/06/2016 562131 502520 Leisure in the Community Limited £1,122.32 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund ARTS 1139 21/06/2016 562128 502520 Leisure in the Community Limited £2,000.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 1003 06/06/2016 561806 515889 Event delivery solutions EDS £10,000.00 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 0000006102 21/06/2016 562133 ECS247 MELBOURNE HOLDINGS LTD £2,700.00 32UE North Kesteven District Council a069/5033 Revenue Leisure Partnering Northgate Sports Hall Management TRSI294Fees 02/06/2016 561698 515676 Carres Grammar School Trading Account £10,352.50 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy 3947 02/06/2016 561701 503329 Lincolnshire Sports Partnership Limited £6,000.00 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC00424 02/06/2016 561700 515270 The Sport, Leisure & Culture Consultancy £1,180.49 32UE North Kesteven District Council a074/2101 Revenue Workshops - Billinghay Electricity h1316ab0cd 29/06/2016 562390 14020 E.ON £966.57 32UE North Kesteven District Council a074/2200 Revenue Workshops - Billinghay Rents (Exp) 035/351396 29/06/2016 562385 514149 Lindum Group Ltd £7,953.25 32UE North Kesteven District Council a085/2200 Revenue Workshops - Sleaford Ent Park Rents (Exp) Unit 33 25/06/2016 p00811 511131 Colenso Property Services LLP £20,800.75 32UE North Kesteven District Council a086/2200 Revenue Workshops - Sleaford Railway StationRents (Exp) 61900 10/06/2016 561889 510387 Travel Point Trading Ltd £1,677.10 32UE North Kesteven District Council a095/5138 Revenue Witham Valley Country Park Project Expenditure M16-111 21/06/2016 562122 21415 LINCOLNSHIRE WILDLIFE TRUST £1,531.53 32UE North Kesteven District Council a097/2200 Revenue Churchill Business Park (Bracebr Heath)Rents (Exp) 7296 02/06/2016 561736 513398 Lindsey Securities Retirement Benefit Plan £14,312.50 32UE North Kesteven District Council a102/4301 Revenue Armed Forces Day Miscellaneous Expenses ARMED FORCES 2016 28/06/2016 562369 509335 Jaynes Pantry £825.60 32UE North Kesteven District Council a106/2204 Revenue Teal Park Workshops Service Charge 147915 29/06/2016 562386 515888 Lambert Smith Hampton £1,041.45 32UE North Kesteven District Council a106/5302 Revenue Teal Park Workshops Legal Advice & Support 1214893 29/06/2016 562391 512718 GELDARDS £707.00 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 403346 13/06/2016 561947 501550 Stafforce Personnel Ltd £746.37 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 402963 02/06/2016 561707 501550 Stafforce Personnel Ltd £629.31 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 403736 13/06/2016 561946 501550 Stafforce Personnel Ltd £529.93 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 404117 29/06/2016 562379 501550 Stafforce Personnel Ltd £632.44 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 404506 29/06/2016 562380 501550 Stafforce Personnel Ltd £632.27 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection Purchase of Wheeled Bins 3005602 27/06/2016 562250 504675 Craemer UK Ltd £4,710.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 80324 02/06/2016 561708 506695 Vision Techniques (UK) Ltd £625.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 402963 02/06/2016 561707 501550 Stafforce Personnel Ltd £629.31 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 403346 13/06/2016 561947 501550 Stafforce Personnel Ltd £746.37 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 404506 29/06/2016 562380 501550 Stafforce Personnel Ltd £632.27 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 404117 29/06/2016 562379 501550 Stafforce Personnel Ltd £632.44 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 403736 13/06/2016 561946 501550 Stafforce Personnel Ltd £529.93 32UE North Kesteven District Council a305/4015 Revenue Kerbside Collection Purchase of Wheeled Bins SI29332 27/06/2016 562245 507055 SSI Schaefer Ltd £12,480.00 32UE North Kesteven District Council a305/4015 Revenue Kerbside Collection Purchase of Wheeled Bins 3005603 27/06/2016 562248 504675 Craemer UK Ltd £4,710.00 32UE North Kesteven District Council a306/4015 Revenue Garden Waste Collection Purchase of Wheeled Bins 3005638 27/06/2016 562249 504675 Craemer UK Ltd £7,850.00 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1555 13/06/2016 561942 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 3721 13/06/2016 561944 506495 Sharpe`s Haulage £1,406.00 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 14/06/2016 561988 507885 SSE plc £6,047.22 32UE North Kesteven District Council a324/2303 Revenue Footway Lighting Underground Cabling 10021292 21/06/2016 562178 1809 LINCOLNSHIRE COUNTY COUNCIL £8,888.22 32UE North Kesteven District Council a328/9512 Revenue Dog Warden Service Costs Recoverable April 2016 02/06/2016 561726 504323 S P HOUSEGO £967.14 32UE North Kesteven District Council a328/9512 Revenue Dog Warden Service Costs Recoverable May 2016 30/06/2016 562396 504323 S P HOUSEGO £879.34 32UE North Kesteven District Council a332/4014 Revenue General Environmental Health Subscriptions 12786 02/06/2016 561724 509571 R H Environmental Ltd £3,200.00 32UE North Kesteven District Council a332/4014 Revenue General Environmental Health Subscriptions 60969424 01/06/2016 561691 501006 TAMESIDE MBC £1,000.00 32UE North Kesteven District Council a332/4022 Revenue General Environmental Health Analyst Fees 16008736 30/06/2016 562408 PAS349 Bureau Veritas UK Ltd. £1,393.20 32UE North Kesteven District Council a332/4200 Revenue General Environmental Health IT Hardware Purchases/Maintenance5886 NOR 30/06/2016 562405 515918 PINNACLE RESPONSE LTD £1,190.00 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy C/RG144191 30/06/2016 562409 27007 CIVICA UK LTD £2,150.00 32UE North Kesteven District Council a358/6502 Revenue Housing Advice Deposit Guarantee Scheme Rent deposit 10/06/2016 561926 514212 Easilett Limited £500.00 32UE North Kesteven District Council a358/6509 Revenue Housing Advice Sanctary scheme 15120087 21/06/2016 562176 510978 Kier Building Maintenance £1,598.21 32UE North Kesteven District Council a388/2017 Revenue Empty Homes - 1 Sutton Close,WashingboroMajor Repairs 15110069 24/06/2016 562192 514086 Kier Services £1,403.13 32UE North Kesteven District Council a621/5301 Revenue Council Tax Consultancy 65000017247 23/06/2016 562190 510316 City of Lincoln Council £22,631.01 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/MaintenanceSLINV00040233 02/06/2016 561725 514092 RELIANCE HI-TECH LTD £1,073.94 32UE North Kesteven District Council a643/4014 Revenue Corporate Management Subscriptions 304114 10/06/2016 561911 514071 LGiU £1,172.50 32UE North Kesteven District Council a643/4105 Revenue Corporate Management Advertising 000006072333 22/06/2016 562180 504482 British Telecommunications PLC £1,433.41 32UE North Kesteven District Council a643/5304 Revenue Corporate Management Valuation Fees 90212869 23/06/2016 562183 515620 Mouchel Ltd £1,809.72 32UE North Kesteven District Council a660/4202 Revenue Multi Media Access Team Software Licences 1305 21/06/2016 562109 513783 PSP IT DESIGN & DEVELOPMENT £2,116.80 32UE North Kesteven District Council a660/4202 Revenue Multi Media Access Team Software Licences 2147 14/06/2016 562017 513059 Firmstep £5,250.00 32UE North Kesteven District Council a670/5301 Revenue Unapportionable Central Overhead Consultancy 5073763 13/06/2016 561967 515244 Mishcon de Reya £1,000.00 32UE North Kesteven District Council a680/5106 Revenue Miscellanous Expenses Other Contributions 10020406 10/06/2016 561876 515020 LINCOLNSHIRE COUNTY COUNCIL £20,000.00 32UE North Kesteven District Council a691/4014 Revenue Contributions to Other Bodies Subscriptions 851423341 22/06/2016 562181 514250 Nottingham City Council £4,995.00 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0391 13/06/2016 561940 514042 Glendale Grounds Management Limited £17,023.91 32UE North Kesteven District Council a901/4200 Revenue Chief Executive`s Secretary IT Hardware Purchases/Maintenance2463355 24/06/2016 562220 514289 CCS Media Limited £776.79 32UE North Kesteven District Council a904/1735 Revenue Human Resources CRB Checks A17146 17/06/2016 562052 27215 Disclosure & Barring Service £968.00 32UE North Kesteven District Council a904/4202 Revenue Human Resources Software Licences 30829 14/06/2016 562027 512314 MIDLAND HR £1,165.78 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/MaintenanceSPI-007768 10/06/2016 561906 504481 Sec-1 LTD £900.00 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance991069 10/06/2016 561898 504793 Stone Group £8,010.00 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 8219869 10/06/2016 561934 514594 Premier Paper Group £918.00 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110563 21/06/2016 562114 515428 Ideagen PLC £831.00 32UE North Kesteven District Council a917/4201 Revenue ICT Steering Board Software Purchases 0000110526 21/06/2016 562113 515428 Ideagen PLC £4,155.00 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy 2487341 23/06/2016 562184 515805 Trowers & Hamlins LLP £1,955.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy H1702-060 09/06/2016 561872 DSO188 DUNCAN AND TOPLIS £3,250.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/010 01/06/2016 561693 511512 Steve Larter Associates Ltd £3,000.00 32UE North Kesteven District Council a926/4200 Revenue Payroll Unit IT Hardware Purchases/Maintenance92194585 01/06/2016 561692 23061 NEOPOST LTD £567.40 32UE North Kesteven District Council a926/4202 Revenue Payroll Unit Software Licences 30829 14/06/2016 562027 512314 MIDLAND HR £1,165.78 32UE North Kesteven District Council a926/5301 Revenue Payroll Unit Consultancy 39517 17/06/2016 562040512314 MIDLAND HR £830.52 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 176665 28/06/2016 562360 502019 Denby Transport Ltd £2,389.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 193 17/06/2016 562038 511789 Fish4development £990.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 16004 28/06/2016 562373 512401 Norman Hockley £7,370.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses EXC0000734 28/06/2016 562372 513059 Firmstep £5,400.00 32UE North Kesteven District Council a958/2200 Revenue North Hykeham (CSC) Rents (Exp) 1123 14/06/2016 562016 23140 NORTH HYKEHAM TOWN COUNCIL £510.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 63822471 03/06/2016 561778 25292 ANGEL SPRINGS LTD -PHS GROUP PLC £510.50 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/22042 17/06/2016 562051 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 10762 28/06/2016 562325 28330 Smith Construction (Heckington) Ltd £769.50 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 0384270211 14/06/2016 561970 507885 SSE plc £3,046.39 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 5882611 20/06/2016 562104 512161 Daisy Communications Limited £1,520.89 32UE North Kesteven District Council b277/0260 Revenue Child Care Vouchers Payments Made SIN012359 29/06/2016 562383 SUP228 LINKING UP LTD £4,240.00 32UE North Kesteven District Council b277/0260 Revenue Child Care Vouchers Payments Made SIN012258 02/06/2016 561723 SUP228 LINKING UP LTD £4,240.00 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made C Parking Fee April 09/06/2016 561870 28310 SLEAFORD TOWN COUNCIL £8,469.07 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made C Park Fee May 09/06/2016 561871 28310 SLEAFORD TOWN COUNCIL £7,501.87 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made C Park Fee May 09/06/2016 561871 28310 SLEAFORD TOWN COUNCIL £513.50 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6487407 29/06/2016 562377 510938 Emo Oil Ltd £6,620.60 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6461153 27/06/2016 562232 510938 Emo Oil Ltd £4,756.50 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6308609 02/06/2016 561703 510938 Emo Oil Ltd £7,031.25 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6421168` 13/06/2016 561937 510938 Emo Oil Ltd £6,629.00 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6399834 13/06/2016 561938 510938 Emo Oil Ltd £4,716.50 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A17146 17/06/2016 562052 27215 Disclosure & Barring Service £880.00 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made IN01589432 14/06/2016 562026 513851 Volkswagon Group Leasing £1,669.32 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made 1864597 23/06/2016 562187 513788 Inchcape Fleet Solutions £1,693.16 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made IN01589432 14/06/2016 562026 513851 Volkswagon Group Leasing £2,003.19 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made 1864597 23/06/2016 562187 513788 Inchcape Fleet Solutions £1,410.98 32UE North Kesteven District Council c220/5301 Capital Council Chamber - Audio and Voting ConsultancyEquip 947 21/06/2016 562107 515807 INTEGRITY AUDIO VISUAL LIMITED £1,900.00 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 16006570 24/06/2016 562200 512801 FAITHFUL+GOULD £4,404.50 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement RefurbContractor Payments 06 02/06/2016 561697 515625 Flights of Fantasy Creative Play Ltd £6,611.00 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters relocContractor Payments SIN002994 21/06/2016 562129 511037 John Martin Hoyes Ltd £40,787.65 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1223 03/06/2016 561765 501392 Obam Lift Services Ltd £4,545.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1241 24/06/2016 562212 509606 DG Servicing £3,243.10 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG1218 07/06/2016 561819 512270 BELTON CONSTRUCTION £5,000.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1242 28/06/2016 562327 501392 Obam Lift Services Ltd £2,315.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 15120087 21/06/2016 562176 510978 Kier Building Maintenance £6,250.10 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments DH0818 03/06/2016 561776 509166 D Hatcher & Sons Ltd £1,211.91 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 15120083 17/06/2016 562077 514086 Kier Services £9,327.48 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 15110025 14/06/2016 562014 514086 Kier Services £789.16 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (02)16AS 21/06/2016 562173 500513 Aaron Services Ltd £8,655.31 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments GAS SUP 14 HODSON CL07/06/2016 561853 504712 GTC £646.68 32UE North Kesteven District Council d021/5300 Capital Estate Improvements Contractor Payments 15120085 17/06/2016 562073 514086 Kier Services £637.63 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10776 28/06/2016 562302 28330 Smith Construction (Heckington) Ltd £531.22 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33761 28/06/2016 562329 515342 CARMALOR CONSTRUCTION £61,720.74 32UE North Kesteven District Council d075/5300 Capital Eslaforde Gardens, Sleaford - Extra CareContractor Payments NS14239 03/06/2016 561802 TEC51 WSP Safety Ltd. £685.00 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33722 03/06/2016 561793 SUP729 LINDUM GROUP LIMITED £130,492.67 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford Decanting Costs ST18/6-17/9/1643NEWF 24/06/2016 562210 515285 Pillar 2 Post Removals & Storage £520.00 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments CE-P100819-005 03/06/2016 561779 510476 Robert Woodhead Ltd £8,846.75 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 3978 03/06/2016 561783 11712 D BROWN (BUILDING CONTRACTORS) LTD£113,937.27 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects NS14307 03/06/2016 561801 TEC51 WSP Safety Ltd. £750.00 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 3998 28/06/2016 562291 11712 D BROWN (BUILDING CONTRACTORS) LTD£33,529.17 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9360 14/06/2016 562009 PAS939 STIRLING MAYNARD AND PARTNERS £6,881.50 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 15120087 21/06/2016 562176 510978 Kier Building Maintenance £30,770.73 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 10777 28/06/2016 562312 28330 Smith Construction (Heckington) Ltd £552.96 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 10779 28/06/2016 562321 28330 Smith Construction (Heckington) Ltd £660.95 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 15120087 21/06/2016 562176 510978 Kier Building Maintenance £2,101.24 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (02)16AS 21/06/2016 562173 500513 Aaron Services Ltd £14,279.28 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 15120087 21/06/2016 562176 510978 Kier Building Maintenance £10,857.55 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 15120081 17/06/2016 562076 514086 Kier Services £1,479.49 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs15120087 21/06/2016 562176 510978 Kier Building Maintenance £39,958.37 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (02)16AS 21/06/2016 562173 500513 Aaron Services Ltd £33,171.42 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 15120087 21/06/2016 562176 510978 Kier Building Maintenance £34,388.85 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (02)16AS 21/06/2016 562173 500513 Aaron Services Ltd £855.97 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 15120087 21/06/2016 562176 510978 Kier Building Maintenance £863.31 32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance Woodwork (Pre Paint) 1156 24/06/2016 562197 510790 Alfred Bagnall & Sons Ltd £6,082.90 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (02)16AS 21/06/2016 562173 500513 Aaron Services Ltd £7,197.68 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters 1156 24/06/2016 562197 510790 Alfred Bagnall & Sons Ltd £53,158.41 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 50566 14/06/2016 562010 513777 DMW ENVIRONMENTAL SAFETY LTD £1,115.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3192832 17/06/2016 562047 503999 VENN GROUP LIMITED £576.30 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3187940 17/06/2016 562046 503999 VENN GROUP LIMITED £614.44 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3190468 17/06/2016 562044 503999 VENN GROUP LIMITED £504.26 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3187939 17/06/2016 562045 503999 VENN GROUP LIMITED £605.96 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management Software Licences INV-1163 03/06/2016 561763 513391 Oneserve £6,000.00 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management Software Licences 91371446 07/06/2016 561820 504261 Northgate Public Services (UK) Ltd £2,843.63 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management Software Licences 91372681 24/06/2016 562199 504261 Northgate Public Services (UK) Ltd £1,559.95 32UE North Kesteven District Council h150/5301 Housing Revenue Supervision & Management Consultancy 5198 01/06/2016 561690 511966 Lincsafe £825.00 32UE North Kesteven District Council h150/5304 Housing Revenue Supervision & Management Valuation Fees 90212868 23/06/2016 562182 515620 Mouchel Ltd £1,407.56 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 658 03/06/2016 561781 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,179.77 32UE North Kesteven District Council h377/2101 Housing Revenue Ringmoor House, Billinghay Electricity 012200238140 14/06/2016 561985 14020 E.ON £874.32 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 30931 24/06/2016 562201 511068 BATES ENVIRONMENTAL £6,952.28 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 30743 03/06/2016 561777 511068 BATES ENVIRONMENTAL £1,618.99 32UE North Kesteven District Council h405/2001 Housing Revenue Communal Areas Repairs & Maintenance 15120084 17/06/2016 562078 514086 Kier Services £1,408.08 32UE North Kesteven District Council h405/2001 Housing Revenue Communal Areas Repairs & Maintenance 15120082 17/06/2016 562075 514086 Kier Services £1,408.08 32UE North Kesteven District Council h405/2021 Housing Revenue Communal Areas External Grounds Maintenance 8918 24/06/2016 562222 22460 K L MORBEY FENCING £8,323.18 32UE North Kesteven District Council h405/2021 Housing Revenue Communal Areas External Grounds Maintenance 10761 24/06/2016 562198 28330 Smith Construction (Heckington) Ltd £6,997.06 32UE North Kesteven District Council h405/2021 Housing Revenue Communal Areas External Grounds Maintenance 10779 28/06/2016 562321 28330 Smith Construction (Heckington) Ltd £8,086.03 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 50568 10/06/2016 561918 513777 DMW ENVIRONMENTAL SAFETY LTD £1,770.00 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 17171 03/06/2016 561794 29070 TAYLOR PEARSON CONSTR.LTD £35,965.82 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10418 07/06/2016 561822 506932 Paul Dunham £945.02 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10358 21/06/2016 562136 506932 Paul Dunham £1,999.96 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GM104-NK-0392 13/06/2016 561941 514042 Glendale Grounds Management Limited £968.00 32UE North Kesteven District Council h500/5302 Housing Revenue Other Exp & Inc Legal Advice & Support 264394 03/06/2016 561771 515881 Buckles Solicitors LLP £600.00 32UE North Kesteven District Council q011/2025 Partnership Hutson Drive N H (HRA) Decanting Costs (02)16AS 21/06/2016 562173 500513 Aaron Services Ltd £774.28 32UE North Kesteven District Council q011/2025 Partnership Hutson Drive N H (HRA) Decanting Costs 15120087 21/06/2016 562176 510978 Kier Building Maintenance £3,455.87 32UE North Kesteven District Council q011/2900 Partnership Hutson Drive N H (HRA) Removal Expenses 7080632 14/06/2016 561971 502396 Walkers Removals & Container Storage £1,380.00 32UE North Kesteven District Council q011/2900 Partnership Hutson Drive N H (HRA) Removal Expenses 7080642 24/06/2016 562204 502396 Walkers Removals & Container Storage £2,280.00 32UE North Kesteven District Council q012/2900 Partnership St Johns, BBH (HRA) Removal Expenses 7080632 14/06/2016 561971 502396 Walkers Removals & Container Storage £1,370.00 32UE North Kesteven District Council q085/5293 Partnership Partnership NK Holding Acc Young Person`s Scheme YPS HL Jun 16 28/06/2016 562319 17185 HERITAGE TRUST OF LINCOLNSHIRE £1,306.50 32UE North Kesteven District Council q096/4202 Partnership Joint Planning Unit Software Licences 1856165020 21/06/2016 562120 507390 West Lindsey District Council £5,353.77 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure WAT0516028 20/06/2016 562101 514638 BWB Consulting Ltd £3,000.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure WAT0416023 20/06/2016 562102 514638 BWB Consulting Ltd £1,000.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 1617_UK_02/6 20/06/2016 562103 514684 Open Plan Consultants Ltd £4,645.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 10020961 28/06/2016 562375 515020 LINCOLNSHIRE COUNTY COUNCIL £4,335.00 32UE North Kesteven District Council q096/5561 Partnership Joint Planning Unit Community Infrastructure Levy 129956 SRA 28/06/2016 562374 515597 Peter Brett Associates LLP £23,658.00 32UE North Kesteven District Council q301/5138 Partnership Lincolnshire youth Arts Network 2 Project Expenditure 1391 27/06/2016 562254 505701 Electric Egg Ltd £2,929.50 32UE North Kesteven District Council q301/5138 Partnership Lincolnshire youth Arts Network 2 Project Expenditure 1393 27/06/2016 562253 505701 Electric Egg Ltd £3,417.75 32UE North Kesteven District Council q306/5138 Partnership Bathing Beauties Project Expenditure 1617/02 20/06/2016 562092 515787 Ms J B Lee £1,448.45 32UE North Kesteven District Council q306/5138 Partnership Bathing Beauties Project Expenditure NKDC 160620 21/06/2016 562130 512793 Elizabeth Cooper £1,647.90 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052290905 10/06/2016 561927 504062 Royal Mail Group plc £1,202.97 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052303116 10/06/2016 561928 504062 Royal Mail Group plc £4,892.11 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052248340 21/06/2016 562117 504062 Royal Mail Group plc £1,909.72 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052395273 28/06/2016 562260 504062 Royal Mail Group plc £2,300.27 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052259507 28/06/2016 562261 504062 Royal Mail Group plc £2,019.46 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052353938 28/06/2016 562259 504062 Royal Mail Group plc £2,827.30 32UE North Kesteven District Council r451/4102 Recharges Police and Crime Commissioners ElectionPostages 9052324086 14/06/2016 562020 504062 Royal Mail Group plc £1,574.10 32UE North Kesteven District Council r672/4301 Recharges Heckington WIndmill Miscellaneous Expenses 01 10/06/2016 561894 514640 Heckington Windmill Trust £72,881.37 32UE North Kesteven District Council r858/2200 Recharges EU Referendum Rents (Exp) EU Ref Hall Hire 28/06/2016 562351 506452 New Life Conference Centre £540.00 32UE North Kesteven District Council r858/4000 Recharges EU Referendum Equipment,Furniture & Mats DB/4079i 21/06/2016 562116 514788 SHERWOOD MARQUEES £778.35 32UE North Kesteven District Council r858/4100 Recharges EU Referendum Printing 68554 07/06/2016 561835 ECS731 RUDDOCKS DESIGN & PRINT £3,945.00 32UE North Kesteven District Council r858/4100 Recharges EU Referendum Printing 68556 07/06/2016 561834 ECS731 RUDDOCKS DESIGN & PRINT £7,390.00 32UE North Kesteven District Council r858/4100 Recharges EU Referendum Printing 68555 07/06/2016 561833 ECS731 RUDDOCKS DESIGN & PRINT £3,700.00 32UE North Kesteven District Council r858/4102 Recharges EU Referendum Postages 9052376282 21/06/2016 562118 504062 Royal Mail Group plc £1,247.85 32UE North Kesteven District Council v062/3200 Revenue Refuse Vehicles Contract Hire C1119608 07/06/2016 561826 513680 Essential £25,616.21 32UE North Kesteven District Council v062/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119608 07/06/2016 561826 513680 Essential £8,255.00 32UE North Kesteven District Council v063/3200 Revenue Refuse Vehicles Contract Hire C1119608 07/06/2016 561826 513680 Essential £25,616.21 32UE North Kesteven District Council v063/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119608 07/06/2016 561826 513680 Essential £8,255.00 32UE North Kesteven District Council v064/3200 Revenue Refuse Vehicles Contract Hire C1119608 07/06/2016 561826 513680 Essential £25,616.21 32UE North Kesteven District Council v064/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119608 07/06/2016 561826 513680 Essential £8,255.00 32UE North Kesteven District Council v066/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119608 07/06/2016 561826 513680 Essential £11,991.67 32UE North Kesteven District Council V069/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119608 07/06/2016 561826 513680 Essential £9,111.01 INVOICES OVER £500 - JULY 2016 Year 2017 Period 4 Voucher Credior Authority ID Authority Ledger Code Fund Cost Desdcription Detail Description Invoice Number Date Number Number Creditor Name Value 32UE North Kesteven District Council a005/4104 Revenue Tourist Development Books & Publications 062026 05/07/2016 562541 515340 Pyramid Press Ltd £560.00 32UE North Kesteven District Council a022/4013 Revenue Economic Development Subsistence & Conference 0000103093 21/07/2016 562929 506166 GOVNET Communications £666.00 32UE North Kesteven District Council a022/4013 Revenue Economic Development Subsistence & Conference 0000103093 15/07/2016 562771 511898 Inside Government £666.00 32UE North Kesteven District Council a022/4200 Revenue Economic Development IT Hardware Purchases/Maintenance 995578 06/07/2016 562553 504793 Stone Group £801.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure NK070616 05/07/2016 562539 512191 Kerching Retail Ltd £1,185.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure TT/NKDC/16 26/07/2016 563032 513211 P Means £2,500.00 32UE North Kesteven District Council a031/2001 Revenue Car Parks General Repairs & Maintenance 11596 15/07/2016 562820 510790 Alfred Bagnall & Sons Ltd £1,131.00 32UE North Kesteven District Council a031/4301 Revenue Car Parks General Miscellaneous Expenses 10020170 25/07/2016 562981 1809 LINCOLNSHIRE COUNTY COUNCIL £730.00 32UE North Kesteven District Council a043/1500 Revenue Development Management Staff Advertising 525032 01/07/2016 562434 511457 Penna PLC £1,317.70 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 526276 12/07/2016 562688 508497 Penna plc £913.03 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 526577 19/07/2016 562870 508497 Penna plc £722.50 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 526576 18/07/2016 562872 508497 Penna plc £987.32 32UE North Kesteven District Council a043/4202 Revenue Development Management Software Licences 7010677 12/07/2016 562692 512078 Idox Software Ltd £4,725.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 28271356 26/07/2016 563017 514787 AECOM £2,689.46 32UE North Kesteven District Council a043/5307 Revenue Development Management Archaeological Consultants 1897 05/07/2016 562530 17185 HERITAGE TRUST OF LINCOLNSHIRE £5,848.00 32UE North Kesteven District Council a044/4202 Revenue Building Control Software Licences 7010677 12/07/2016 562692 512078 Idox Software Ltd £4,725.00 32UE North Kesteven District Council a061/5106 Revenue Street Smart Other Contributions 8921 01/07/2016 562497 22460 K L MORBEY FENCING £698.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 01 12/07/2016 562680 EC1860 MR P J ROE £760.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance DH0824 26/07/2016 563050 509166 D Hatcher & Sons Ltd £4,351.75 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 23/17 12/07/2016 562686 509165 DAVE POTTER INSPECTIONS £750.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance DH0825 26/07/2016 563052 509166 D Hatcher & Sons Ltd £674.75 32UE North Kesteven District Council a069/4328 Revenue Leisure Partnering Mobile Skate Park CGSI 39 27/07/2016 563062 502341 Carres Grammar School £750.00 32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering Additional External Funding ltc0527 18/07/2016 562847 515633 Leisure in the Community Ltd £51,400.00 32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering Additional External Funding LTC0527 21/07/2016 562924 515633 Leisure in the Community Ltd £53,370.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 19682 26/07/2016 563027 514157 Gettheworldmoving (UK) Limited £686.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 00003921 18/07/2016 562848 515286 Phil Crow £500.00 32UE North Kesteven District Council a069/5019 Revenue Leisure Partnering Development Fund 1341 04/07/2016 562507 513730 Sharron Davies LTD £2,180.00 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 0000006194 07/07/2016 562588 ECS247 MELBOURNE HOLDINGS LTD £5,997.75 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 0000006195 07/07/2016 562590 ECS247 MELBOURNE HOLDINGS LTD £22,209.09 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy 4788386 01/07/2016 562433 515748 Badenoch & Clark £1,554.00 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC000438 04/07/2016 562510 515270 The Sport, Leisure & Culture Consultancy £959.60 32UE North Kesteven District Council a114/2200 Revenue Mrs Smiths Cottage Navenby Rents (Exp) 1/4ly Rent 4 Nrth Ln 01/07/2016 p00814 512157 Dr Rodney P Wilson £750.00 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 404829 07/07/2016 562559 501550 Stafforce Personnel Ltd £698.49 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 405233 13/07/2016 562731 501550 Stafforce Personnel Ltd £603.81 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 406055 25/07/2016 563007 501550 Stafforce Personnel Ltd £719.14 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 405637 25/07/2016 563006 501550 Stafforce Personnel Ltd £634.30 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 80633 25/07/2016 563001 514872 QS Recruitment Limited £570.87 32UE North Kesteven District Council a300/3300 Revenue Refuse Collection Vehicles Repairs & Maint LIN0020417 07/07/2016 562563 25120 PARTIC MOTOR SPARES LTD £580.00 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection Purchase of Wheeled Bins 3005839 07/07/2016 562584 504675 Craemer UK Ltd £7,400.00 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection Purchase of Wheeled Bins SI29406 07/07/2016 562583 507055 SSI Schaefer Ltd £600.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 80888 25/07/2016 563008 506695 Vision Techniques (UK) Ltd £625.00 32UE North Kesteven District Council a300/4400 Revenue Refuse Collection Plastic Sacks SIN086782 07/07/2016 562569 505257 Imperial Polythene Products Ltd £1,774.13 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 80633 25/07/2016 563001 514872 QS Recruitment Limited £570.87 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 405233 13/07/2016 562731 501550 Stafforce Personnel Ltd £603.81 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 405637 25/07/2016 563006 501550 Stafforce Personnel Ltd £634.30 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 404829 07/07/2016 562559 501550 Stafforce Personnel Ltd £698.49 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 406055 25/07/2016 563007 501550 Stafforce Personnel Ltd £719.14 32UE North Kesteven District Council a305/4015 Revenue Kerbside Collection Purchase of Wheeled Bins SI29407 07/07/2016 562582 507055 SSI Schaefer Ltd £2,520.00 32UE North Kesteven District Council a305/4400 Revenue Kerbside Collection Plastic Sacks SIN086821 07/07/2016 562570 505257 Imperial Polythene Products Ltd £1,857.13 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1569 07/07/2016 562571 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000804137 07/07/2016 562565 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £9,024.38 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments R5226 07/07/2016 562576 513646 MCP ENVIRONMENTAL LLP £600.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000804139 07/07/2016 562566 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £6,102.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000804571 25/07/2016 562985 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £9,369.28 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000804574 25/07/2016 562984 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £5,481.00 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 15/07/2016 562835 507885 SSE plc £6,255.66 32UE North Kesteven District Council a324/2302 Revenue Footway Lighting Replacement Columns 10021389 01/07/2016 562504 515020 LINCOLNSHIRE COUNTY COUNCIL £1,438.63 32UE North Kesteven District Council a332/4200 Revenue General Environmental Health IT Hardware Purchases/Maintenance 995578 06/07/2016 562553 504793 Stone Group £801.00 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 003 07/07/2016 562594 515758 D B Reddin £520.55 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0130 01/07/2016 562437 514042 Glendale Grounds Management Limited £1,019.05 32UE North Kesteven District Council a334/5263 Revenue Planning Enforcement And Trees Proactive Tree Maintenance GC446NKDC0128 01/07/2016 562439 514042 Glendale Grounds Management Limited £550.00 32UE North Kesteven District Council a358/6507 Revenue Housing Advice Discretionary Payments K Foston 25/06-18/07 19/07/2016 562922 514523 Riverside Guest House £840.00 32UE North Kesteven District Council a614/5760 Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council 65000021574 25/07/2016 562993 508052 City Of Lincoln Council £18,923.00 32UE North Kesteven District Council a615/2101 Revenue Depots Electricity 600656101 25/07/2016 562987 504301 British Gas Business £964.37 32UE North Kesteven District Council a617/5760 Revenue Housing Benefit Administration Cont (Hsg Ben) to Lincoln City Council 65000021574 25/07/2016 562993 508052 City Of Lincoln Council £137,429.95 32UE North Kesteven District Council a621/5760 Revenue Council Tax Cont (Hsg Ben) to Lincoln City Council 65000021486 07/07/2016 562596 21250 LINCOLN CITY COUNCIL £70,198.00 32UE North Kesteven District Council a621/5760 Revenue Council Tax Cont (Hsg Ben) to Lincoln City Council 65000021574 25/07/2016 562993 508052 City Of Lincoln Council £96,809.80 32UE North Kesteven District Council a627/4102 Revenue Land Charges Postages 81081434 29/07/2016 563095 PAS79 DX NETWORK SERVICES LTD £640.62 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10022367 05/07/2016 562525 515020 LINCOLNSHIRE COUNTY COUNCIL £3,284.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10023677 26/07/2016 563033 515020 LINCOLNSHIRE COUNTY COUNCIL £3,930.00 32UE North Kesteven District Council a627/5302 Revenue Land Charges Legal Advice & Support Final Settlement 28/07/2016 563071 514870 BEVAN BRITTAN £22,341.29 32UE North Kesteven District Council a627/5302 Revenue Land Charges Legal Advice & Support Interim Payment 26/07/2016 563025 514870 BEVAN BRITTAN £12,866.14 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/Maintenance SLINV00041108 07/07/2016 562593 514092 RELIANCE HI-TECH LTD £1,071.47 32UE North Kesteven District Council a641/1301 Revenue Democratic Support Agency Staff NKDC3/16 19/07/2016 562901 503833 ALAN TASKER £1,141.20 32UE North Kesteven District Council a643/2615 Revenue Corporate Management Hotline 10022085 15/07/2016 562763 515020 LINCOLNSHIRE COUNTY COUNCIL £1,358.56 32UE North Kesteven District Council a643/4014 Revenue Corporate Management Subscriptions 592511 13/07/2016 562739 515946 The Copyright Licensing Agency £1,048.79 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501234674 11/07/2016 562673 20165 KPMG FEES ACCOUNT £9,798.25 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501234674 11/07/2016 562673 20165 KPMG FEES ACCOUNT £2,294.00 32UE North Kesteven District Council a800/3405 Revenue General Labour Diesel (Other) 201600001102 25/07/2016 563000 17380 HOCKMEYER MOTORS LTD £505.97 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0409 07/07/2016 562567 514042 Glendale Grounds Management Limited £17,023.91 32UE North Kesteven District Council a903/4109 Revenue Corporate Information Management Communications 2002079 26/07/2016 563030 515074 Hourbike £1,174.50 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences INV0351 26/07/2016 563023 515780 CAMMS £9,000.00 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences 70243 22/07/2016 562944 501251 Snap Surveys Ltd £699.00 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences INV0344 22/07/2016 562945 515780 CAMMS £5,100.00 32UE North Kesteven District Council a904/4200 Revenue Human Resources IT Hardware Purchases/Maintenance 995578 06/07/2016 562553 504793 Stone Group £801.00 32UE North Kesteven District Council a904/5301 Revenue Human Resources Consultancy NKDC004 04/07/2016 562512 515761 Laura Stead £1,000.00 32UE North Kesteven District Council a904/5301 Revenue Human Resources Consultancy NKDC003 04/07/2016 562511 515761 Laura Stead £1,000.00 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 9773 26/07/2016 563028 515932 Leaflet Distribution Services Limited £4,883.48 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 28680 15/07/2016 562749 509997 Sharman & Co Ltd £3,103.00 32UE North Kesteven District Council a912/5345 Revenue Internal Audit Internal Audit Contract 10022532 07/07/2016 562595 515020 LINCOLNSHIRE COUNTY COUNCIL £12,690.00 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/Maintenance 1856177694 01/07/2016 562458 507390 West Lindsey District Council £3,660.42 32UE North Kesteven District Council a913/4202 Revenue Corporate IT Infrastructure Software Licences 8303 22/07/2016 562939 513541 UniPress Software £1,248.00 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance 997980 22/07/2016 562938 504793 Stone Group £801.00 32UE North Kesteven District Council a914/4202 Revenue Information Technology Software Licences OP/I778533 06/07/2016 562554 503825 Phoenix Software £7,015.20 32UE North Kesteven District Council a914/4202 Revenue Information Technology Software Licences OP/I778533 06/07/2016 562554 503825 Phoenix Software £13,952.25 32UE North Kesteven District Council a914/4202 Revenue Information Technology Software Licences INV0351 26/07/2016 563023 515780 CAMMS £15,000.00 32UE North Kesteven District Council a914/4202 Revenue Information Technology Software Licences OP/I778533 06/07/2016 562554 503825 Phoenix Software £6,116.00 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks 10021862 01/07/2016 562462 515020 LINCOLNSHIRE COUNTY COUNCIL £3,624.16 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks UK10/072016/1505 06/07/2016 562556 504978 Vodafone Ltd £1,062.64 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1125510554 11/07/2016 562675 515075 Konica Minolta £1,755.36 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1125473612 11/07/2016 562676 515075 Konica Minolta £1,896.89 32UE North Kesteven District Council a921/5301 Revenue Excite Consultancy U720202 26/07/2016 563040 506023 Savills £1,276.70 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/012 05/07/2016 562528 511512 Steve Larter Associates Ltd £4,087.50 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/014 28/07/2016 563072 511512 Steve Larter Associates Ltd £2,475.00 32UE North Kesteven District Council a931/5103 Revenue Legal Services L C C Search Fees 10021945 19/07/2016 562904 515020 LINCOLNSHIRE COUNTY COUNCIL £622.75 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10021945 19/07/2016 562904 515020 LINCOLNSHIRE COUNTY COUNCIL £1,475.00 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10021945 19/07/2016 562904 515020 LINCOLNSHIRE COUNTY COUNCIL £14,864.98 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10020477 19/07/2016 562903 515020 LINCOLNSHIRE COUNTY COUNCIL £1,750.00 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10020477 19/07/2016 562903 515020 LINCOLNSHIRE COUNTY COUNCIL £20,573.46 32UE North Kesteven District Council a941/5301 Revenue Business Administration Unit Consultancy NC09614 15/07/2016 562747 515949 GALLAGHER BASSETT INTERNATIONAL LTD £3,637.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 176825 15/07/2016 562838 502019 Denby Transport Ltd £990.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 6017057942 26/07/2016 563020 506646 Capita Symonds £2,680.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 176681 15/07/2016 562839 502019 Denby Transport Ltd £1,844.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 176681 15/07/2016 562839 502019 Denby Transport Ltd £545.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 4499 08/07/2016 562626 511421 Arboricultural Association £1,020.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 890 26/07/2016 563022 515968 Get Sorted Manufacturing Ltd £898.00 32UE North Kesteven District Council a951/1600 Revenue Apprentices Training Expenses inv-1663 26/07/2016 563021 515926 Concise Training £2,800.00 32UE North Kesteven District Council a958/4000 Revenue North Hykeham (CSC) Equipment,Furniture & Mats 45300 12/07/2016 562693 511597 Office Update £1,248.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 00-EM/22211 19/07/2016 562890 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 0384270211 15/07/2016 562834 507885 SSE plc £2,928.32 32UE North Kesteven District Council a970/2103 Revenue Administrative Offices Water & Sewerage 102407491 29/07/2016 563106 10210 ANGLIAN WATER £1,418.21 32UE North Kesteven District Council a971/5301 Revenue Office Move Consultancy NS14543 29/07/2016 563115 TEC51 WSP Safety Ltd. £1,250.00 32UE North Kesteven District Council b247/0260 Revenue Prudential Avc Payments Made July 2016 19/07/2016 562911 25540 PRUDENTIAL ASSURANCE CO. £6,569.07 32UE North Kesteven District Council b267/0260 Revenue Unison Deductions Payments Made July 2016 19/07/2016 562910 29410 UNISON £1,372.35 32UE North Kesteven District Council b277/0260 Revenue Child Care Vouchers Payments Made SIN012458 26/07/2016 563061 SUP228 LINKING UP LTD £4,240.00 32UE North Kesteven District Council b290/0260 Revenue Eastgate CP - Sleaford TC Payments Made Payment Voucher 07/07/2016 562575 28310 SLEAFORD TOWN COUNCIL £8,535.14 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6598488 25/07/2016 562988 510938 Emo Oil Ltd £6,624.10

32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6571149 25/07/2016 562989 510938 Emo Oil Ltd £4,792.00 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6515375 13/07/2016 562725 510938 Emo Oil Ltd £4,701.12 32UE North Kesteven District Council b523/0260 Revenue Metheringham Depot Diesel Stock Payments Made 6543535 13/07/2016 562726 510938 Emo Oil Ltd £6,716.08 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made 21902546 05/07/2016 562531 514223 Arthur J Gallagher £6,171.00 32UE North Kesteven District Council c658/5301 Capital Whisby Nat World - Little Darters reloc Consultancy SIN028210 05/07/2016 562537 507544 FPCR LLP £500.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1249 15/07/2016 562821 514086 Kier Services £3,809.02 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1237 22/07/2016 562954 SUP834 WARICS LTD £4,182.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1236 15/07/2016 562824 504209 PRINCEBUILD LTD £3,886.08 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1247 12/07/2016 562703 501392 Obam Lift Services Ltd £1,614.99 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1235 01/07/2016 562426 501392 Obam Lift Services Ltd £9,500.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1239 01/07/2016 562427 512965 CROWN BUILDING & MAINTENANCE SERVICES LTD £5,251.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1248 29/07/2016 563103 28330 Smith Construction (Heckington) Ltd £5,815.19 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/2016 29/07/2016 563104 512270 BELTON CONSTRUCTION £1,952.00 32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking Contractor Payments GC446NKDC0129 01/07/2016 562440 514042 Glendale Grounds Management Limited £688.20 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1382154 19/07/2016 562894 515923 AKW MEDI-CARE LTD £782.24 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 523459 01/07/2016 562500 501392 Obam Lift Services Ltd £1,565.33 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1382153 12/07/2016 562720 515923 AKW MEDI-CARE LTD £3,052.92 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 0026 19/07/2016 562865 515846 Belton Contruction £10,000.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 16010023 22/07/2016 562946 510978 Kier Building Maintenance £12,551.66 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 10855 12/07/2016 562707 28330 Smith Construction (Heckington) Ltd £4,228.91 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments OP/I112285 22/07/2016 562980 29288 TOTAL HYGIENE LTD £3,063.00 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 50958 19/07/2016 562892 513777 DMW ENVIRONMENTAL SAFETY LTD £1,205.00 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10857 15/07/2016 562818 28330 Smith Construction (Heckington) Ltd £1,249.06 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (03)16AS 22/07/2016 562947 500513 Aaron Services Ltd £11,675.04 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments NS14550 26/07/2016 563056 TEC51 WSP Safety Ltd. £712.50 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 10857 15/07/2016 562818 28330 Smith Construction (Heckington) Ltd £4,521.72 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments NS14545 26/07/2016 563058 TEC51 WSP Safety Ltd. £1,043.28 32UE North Kesteven District Council d070/5306 Capital Kesteven Court, North Hykeham Consultant Architects 16011503 08/07/2016 562656 512801 FAITHFUL+GOULD £12,123.47 32UE North Kesteven District Council d072/5306 Capital Woodside, Sleaford Consultant Architects NS14548 26/07/2016 563057 TEC51 WSP Safety Ltd. £518.40 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17216 01/07/2016 562430 29070 TAYLOR PEARSON CONSTR.LTD £30,563.20 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17223 15/07/2016 562819 29070 TAYLOR PEARSON CONSTR.LTD £30,029.88 32UE North Kesteven District Council d077/5306 Capital George Street, Sleaford Consultant Architects NS14547 26/07/2016 563060 TEC51 WSP Safety Ltd. £656.10 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay Contractor Payments 17223 15/07/2016 562819 29070 TAYLOR PEARSON CONSTR.LTD £25,522.01 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay Contractor Payments 17216 01/07/2016 562430 29070 TAYLOR PEARSON CONSTR.LTD £26,246.59 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33748 08/07/2016 562652 SUP729 LINDUM GROUP LIMITED £185,575.83 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33712 12/07/2016 562706 SUP729 LINDUM GROUP LIMITED £178,998.16 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments NEWFIELD RD WATER 15/07/2016 562822 10210 ANGLIAN WATER £18,932.58 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments EMG171062newfield ro 19/07/2016 562896 515962 National Grid PLC £22,083.42 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 1-18 NEWFIELD WATER 15/07/2016 562823 10210 ANGLIAN WATER £19,859.98 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments ref2525680newfield 19/07/2016 562866 511890 WPD MIDLANDS NETWORKS SERVICES LTD £83,656.06 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 4001 01/07/2016 562474 11712 D BROWN (BUILDING CONTRACTORS) LTD £67,142.31 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9369 05/07/2016 562545 PAS939 STIRLING MAYNARD AND PARTNERS £1,562.50 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 16010023 22/07/2016 562946 510978 Kier Building Maintenance £46,714.65 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 16010023 22/07/2016 562946 510978 Kier Building Maintenance £1,828.74 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (03)16AS 22/07/2016 562947 500513 Aaron Services Ltd £11,798.77 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs 16010023 22/07/2016 562946 510978 Kier Building Maintenance £38,504.16 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (03)16AS 22/07/2016 562947 500513 Aaron Services Ltd £31,104.23 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 16010023 22/07/2016 562946 510978 Kier Building Maintenance £39,958.15 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (03)16AS 22/07/2016 562947 500513 Aaron Services Ltd £1,224.71 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard GC446NKDC0138 29/07/2016 563086 514042 Glendale Grounds Management Limited £602.40 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 16010023 22/07/2016 562946 510978 Kier Building Maintenance £828.86 32UE North Kesteven District Council h050/2019 Housing Revenue Planned Maintenance Gardening Scheme (Level 2) 1572 08/07/2016 562666 503289 Hill Holt in the Community Ltd £1,845.00 32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance Woodwork (Pre Paint) 11595 08/07/2016 562651 510790 Alfred Bagnall & Sons Ltd £4,776.03 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (03)16AS 22/07/2016 562947 500513 Aaron Services Ltd £4,991.01 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (03)16AS 22/07/2016 562947 500513 Aaron Services Ltd £4,155.41 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters 11595 08/07/2016 562651 510790 Alfred Bagnall & Sons Ltd £26,614.12 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 50957 19/07/2016 562891 513777 DMW ENVIRONMENTAL SAFETY LTD £1,060.00 32UE North Kesteven District Council h050/2627 Housing Revenue Planned Maintenance Radon Remedial ,W Hygiene & Asbestos Rel R5113 08/07/2016 562672 513646 MCP ENVIRONMENTAL LLP £713.75 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3197542 08/07/2016 562670 503999 VENN GROUP LIMITED £614.44 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3200010 08/07/2016 562669 503999 VENN GROUP LIMITED £627.15 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3197543 08/07/2016 562668 503999 VENN GROUP LIMITED £635.63 32UE North Kesteven District Council h150/5301 Housing Revenue Supervision & Management Consultancy U720202 26/07/2016 563040 506023 Savills £1,276.70 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 682 05/07/2016 562548 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,318.20 32UE North Kesteven District Council h200/4301 Housing Revenue Group Dwellings - Facility Costs Miscellaneous Expenses 52463 05/07/2016 562547 500029 Northern Housing Consortium £1,053.15 32UE North Kesteven District Council h380/2101 Housing Revenue Eslaforde Gardens, Sleaford Electricity 8784840210 15/07/2016 562805 507885 SSE plc £638.24 32UE North Kesteven District Council h405/2021 Housing Revenue Communal Areas External Grounds Maintenance 10855 12/07/2016 562707 28330 Smith Construction (Heckington) Ltd £825.75 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 17219 08/07/2016 562650 29070 TAYLOR PEARSON CONSTR.LTD £48,617.65 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10479 08/07/2016 562664 506932 Paul Dunham £924.96 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks 1571 08/07/2016 562665 503289 Hill Holt in the Community Ltd £2,380.00 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GC446NKDC0125 01/07/2016 562436 514042 Glendale Grounds Management Limited £616.50 32UE North Kesteven District Council h420/4100 Housing Revenue Tenants Participation Printing 102324 08/07/2016 562649 506801 Warners Midlands PLC £2,509.02 32UE North Kesteven District Council h421/5760 Housing Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council 65000021574 25/07/2016 562993 508052 City Of Lincoln Council £8,109.75 32UE North Kesteven District Council q001/4100 Partnership Photocopying Trading A/C Printing 259177 19/07/2016 562921 507116 LaserLife £7,983.14 32UE North Kesteven District Council q011/2025 Partnership Hutson Drive N H (HRA) Decanting Costs 16010023 22/07/2016 562946 510978 Kier Building Maintenance £1,676.98 32UE North Kesteven District Council q011/2900 Partnership Hutson Drive N H (HRA) Removal Expenses 7080669 29/07/2016 563076 502396 Walkers Removals & Container Storage £1,620.00 32UE North Kesteven District Council q012/2900 Partnership St Johns, BBH (HRA) Removal Expenses 7080669 29/07/2016 563076 502396 Walkers Removals & Container Storage £720.00 32UE North Kesteven District Council q062/5164 Partnership Conservation Area Partnership Scheme Grants Made Cons Heritage Part 01/07/2016 562431 515501 Donald C Larder Ltd £3,738.20 32UE North Kesteven District Council q085/5138 Partnership Partnership NK Holding Acc Project Expenditure CGSI 39 27/07/2016 563062 502341 Carres Grammar School £750.00 32UE North Kesteven District Council q085/5277 Partnership Partnership NK Holding Acc Sow Grow Cook 10339 14/07/2016 562745 512159 COOK CONNECT LTD £1,250.00 32UE North Kesteven District Council q085/5278 Partnership Partnership NK Holding Acc Billinghay Neighbourhood Planning NP July 2016 07/07/2016 562586 11270 BILLINGHAY PARISH COUNCIL £12,899.21 32UE North Kesteven District Council q085/5283 Partnership Partnership NK Holding Acc Exercise Referral Outreach final 16 26/07/2016 563024 502341 Carres Grammar School £2,490.00 32UE North Kesteven District Council q085/5286 Partnership Partnership NK Holding Acc Pop Up Shop 149733 27/07/2016 563068 515888 Lambert Smith Hampton £896.57 32UE North Kesteven District Council q095/4102 Partnership Legal Shared Services Holding Account Postages 81081434 29/07/2016 563095 PAS79 DX NETWORK SERVICES LTD £640.63 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure WAT0616051 05/07/2016 562544 514638 BWB Consulting Ltd £1,000.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 115482 27/07/2016 563063 514592 Peterborough City Council £40,935.35 32UE North Kesteven District Council q262/5301 Partnership Dunston Neighbourhood Plan Consultancy Dunston NP 7/16 07/07/2016 562589 515939 R J Bryan £3,000.00 32UE North Kesteven District Council q262/5301 Partnership Dunston Neighbourhood Plan Consultancy 115480 27/07/2016 563064 514592 Peterborough City Council £1,160.00 32UE North Kesteven District Council q263/5301 Partnership Potterhanworth & Nocton Neighbourhood Pl Consultancy 115481 27/07/2016 563067 514592 Peterborough City Council £580.00 32UE North Kesteven District Council q306/5138 Partnership Bathing Beauties Project Expenditure 691 07/07/2016 562591 502520 Leisure in the Community Limited £5,954.78 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052528501 29/07/2016 563101 504062 Royal Mail Group plc £2,811.20 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052445565 05/07/2016 562519 504062 Royal Mail Group plc £1,150.07 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052574856 29/07/2016 563099 504062 Royal Mail Group plc £1,418.02 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052342075 01/07/2016 562482 504062 Royal Mail Group plc £1,147.41 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052560584 26/07/2016 563037 504062 Royal Mail Group plc £1,008.29 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9052519489 26/07/2016 563036 504062 Royal Mail Group plc £962.07 32UE North Kesteven District Council r451/1600 Recharges Police and Crime Commissioners Election Training Expenses 9753 15/07/2016 562837 515668 Halarose Limited £2,987.50 32UE North Kesteven District Council r732/4102 Recharges Parliamentary Election Postages 9052512171 15/07/2016 562746 504062 Royal Mail Group plc £605.32 32UE North Kesteven District Council r820/9512 Recharges Sleaford By Election - Westholme Ward Costs Recoverable lm343490 26/07/2016 CN006358 500072 Sleaford Town Council £1,749.77 32UE North Kesteven District Council r820/9512 Recharges Sleaford By Election - Westholme Ward Costs Recoverable lm343490 26/07/2016 CN006358 500072 Sleaford Town Council £1,237.60 32UE North Kesteven District Council r839/4100 Recharges Heckington By-Election Printing 69095 08/07/2016 562628 ECS731 RUDDOCKS DESIGN & PRINT £1,112.00 32UE North Kesteven District Council r858/1600 Recharges EU Referendum Training Expenses EU REF ONE NK HIRE 12/07/2016 562690 500392 Leisure in the Community £2,431.00 32UE North Kesteven District Council r858/1600 Recharges EU Referendum Training Expenses 9753 15/07/2016 562837 515668 Halarose Limited £2,987.50 32UE North Kesteven District Council r858/4100 Recharges EU Referendum Printing 68909 01/07/2016 562485 ECS731 RUDDOCKS DESIGN & PRINT £1,440.00 32UE North Kesteven District Council r858/4100 Recharges EU Referendum Printing 68908 01/07/2016 562484 ECS731 RUDDOCKS DESIGN & PRINT £1,241.75 32UE North Kesteven District Council r858/4102 Recharges EU Referendum Postages 9052512171 15/07/2016 562746 504062 Royal Mail Group plc £20,191.00 32UE North Kesteven District Council r858/4102 Recharges EU Referendum Postages 9052422085 01/07/2016 562483 504062 Royal Mail Group plc £1,242.91 32UE North Kesteven District Council v060/3200 Revenue Refuse Vehicles Contract Hire C1119904 25/07/2016 562990 513680 Essential £25,556.42 32UE North Kesteven District Council v060/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119904 25/07/2016 562990 513680 Essential £8,005.00 32UE North Kesteven District Council v072/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1119904 25/07/2016 562990 513680 Essential £689.53 Year 2016 Period August

Authority ID Authority Ledger Code Fund Cost Desdcription

32UE North Kesteven District Council a002/4303 Revenue Grants To Village Halls 32UE North Kesteven District Council a003/5101 Revenue Contribution to Citizen Advice Bureaus 32UE North Kesteven District Council a005/5631 Revenue Tourist Development 32UE North Kesteven District Council a022/4013 Revenue Economic Development 32UE North Kesteven District Council a022/5138 Revenue Economic Development 32UE North Kesteven District Council a022/5138 Revenue Economic Development 32UE North Kesteven District Council a024/2001 Revenue Workshops - Moorlands 32UE North Kesteven District Council a031/2001 Revenue Car Parks General 32UE North Kesteven District Council a031/2001 Revenue Car Parks General 32UE North Kesteven District Council a031/2001 Revenue Car Parks General 32UE North Kesteven District Council a031/5032 Revenue Car Parks General 32UE North Kesteven District Council a031/5032 Revenue Car Parks General 32UE North Kesteven District Council a031/5032 Revenue Car Parks General 32UE North Kesteven District Council a043/4105 Revenue Development Management 32UE North Kesteven District Council a043/4105 Revenue Development Management 32UE North Kesteven District Council a043/4105 Revenue Development Management 32UE North Kesteven District Council a043/4105 Revenue Development Management 32UE North Kesteven District Council a043/4105 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 a043/5301 Revenue Development Management 32UE North Kesteven District Council A045/5360 Revenue Open Spaces 32UE North Kesteven District Council A045/5360 Revenue Open Spaces 32UE North Kesteven District Council a050/5125 Revenue Eco Dev - Design Factory 32UE North Kesteven District Council a061/2001 Revenue Street Smart 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering 32UE North Kesteven District Council a085/2001 Revenue Workshops - Sleaford Ent Park 32UE North Kesteven District Council a100/2001 Revenue Navigation House 32UE North Kesteven District Council a106/2204 Revenue Teal Park Workshops 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection 32UE North Kesteven District Council a303/4201 Revenue Garden waste Charging 32UE North Kesteven District Council a303/4202 Revenue Garden waste Charging 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/4015 Revenue Kerbside Collection 32UE North Kesteven District Council A305/5301 Revenue Kerbside Collection 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 a318/5300 Revenue Street Cleansing 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing 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 a324/2101 Revenue Footway Lighting 32UE North Kesteven District Council a324/2303 Revenue Footway Lighting 32UE North Kesteven District Council a330/2026 Revenue Other Env Health Exp & Inc 32UE North Kesteven District Council a330/9512 Revenue Other Env Health Exp & Inc 32UE North Kesteven District Council a332/4022 Revenue General Environmental Health 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health 32UE North Kesteven District Council a332/9512 Revenue General Environmental Health 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees 32UE North Kesteven District Council a345/5360 Revenue Section 106 32UE North Kesteven District Council a358/6502 Revenue Housing Advice 32UE North Kesteven District Council a358/6502 Revenue Housing Advice 32UE North Kesteven District Council a358/6509 Revenue Housing Advice 32UE North Kesteven District Council a361/2200 Revenue Disabled Facilities Properties 32UE North Kesteven District Council a380/4202 Revenue Local Taxation & Licences 32UE North Kesteven District Council a380/9703 Revenue Local Taxation & Licences 32UE North Kesteven District Council a380/9703 Revenue Local Taxation & Licences 32UE North Kesteven District Council a380/9703 Revenue Local Taxation & Licences 32UE North Kesteven District Council a625/4100 Revenue Registration of Electors 32UE North Kesteven District Council a625/4100 Revenue Registration of Electors 32UE North Kesteven District Council a627/5103 Revenue Land Charges 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety 32UE North Kesteven District Council a640/4501 Revenue Civic Expenses 32UE North Kesteven District Council a643/2615 Revenue Corporate Management 32UE North Kesteven District Council a643/4014 Revenue Corporate Management 32UE North Kesteven District Council a660/4382 Revenue Multi Media Access Team 32UE North Kesteven District Council a680/5025 Revenue Miscellanous Expenses 32UE North Kesteven District Council a904/4200 Revenue Human Resources 32UE North Kesteven District Council a908/4109 Revenue Communications & Media 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure 32UE North Kesteven District Council a915/4018 Revenue Reprographics 32UE North Kesteven District Council a921/5301 Revenue Excite 32UE North Kesteven District Council a924/4202 Revenue Cashiers 32UE North Kesteven District Council a924/4202 Revenue Cashiers 32UE North Kesteven District Council a931/5103 Revenue Legal Services 32UE North Kesteven District Council a931/5302 Revenue Legal Services 32UE North Kesteven District Council a945/5083 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 a945/5089 Revenue Local Access Points 32UE North Kesteven District Council a945/5093 Revenue Local Access Points 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 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 a970/2001 Revenue Administrative Offices 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices 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 b822/0260 Revenue Car Contract Hire 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C 32UE North Kesteven District Council c122/5300 Capital CCTV Sleaford 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment 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 c801/5106 Capital Disabled Facilities Grants 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 d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d020/5300 Capital Heating 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements 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 h050/2008 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management 32UE North Kesteven District Council h150/1600 Housing Revenue Supervision & Management 32UE North Kesteven District Council h150/1600 Housing Revenue Supervision & Management 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 h150/4202 Housing Revenue Supervision & Management 32UE North Kesteven District Council h150/5025 Housing Revenue Supervision & Management 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs 32UE North Kesteven District Council h340/5039 Housing Revenue Wellbeing Service 32UE North Kesteven District Council h373/2001 Housing Revenue Grinter House, North Hykeham 32UE North Kesteven District Council h373/2101 Housing Revenue Grinter House, North Hykeham 32UE North Kesteven District Council h380/2001 Housing Revenue Eslaforde Gardens, Sleaford 32UE North Kesteven District Council h380/2103 Housing Revenue Eslaforde Gardens, Sleaford 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities 32UE North Kesteven District Council h405/2001 Housing Revenue Communal Areas 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas 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 k523/0260 Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council q002/4201 Partnership Lafford Homes - Housing Company 32UE North Kesteven District Council q002/4202 Partnership Lafford Homes - Housing Company 32UE North Kesteven District Council q011/2025 Partnership Hutson Drive N H (HRA) 32UE North Kesteven District Council q012/2025 Partnership St Johns, BBH (HRA) 32UE North Kesteven District Council q012/2632 Partnership St Johns, BBH (HRA) 32UE North Kesteven District Council q062/5138 Partnership Conservation Area Partnership Scheme 32UE North Kesteven District Council q062/5138 Partnership Conservation Area Partnership Scheme 32UE North Kesteven District Council q085/5144 Partnership Partnership NK Holding Acc 32UE North Kesteven District Council q085/5293 Partnership Partnership NK Holding Acc 32UE North Kesteven District Council q085/5293 Partnership Partnership NK Holding Acc 32UE North Kesteven District Council q096/5561 Partnership Joint Planning Unit 32UE North Kesteven District Council q301/5300 Partnership Lincolnshire youth Arts Network 2 32UE North Kesteven District Council q342/4302 Partnership Sleaford REP Community Fund 32UE North Kesteven District Council q342/4302 Partnership Sleaford REP Community Fund 32UE North Kesteven District Council q342/4302 Partnership Sleaford REP Community Fund 32UE North Kesteven District Council q342/4302 Partnership Sleaford REP Community Fund 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council r451/4102 Recharges Police and Crime Commissioners Election 32UE North Kesteven District Council r858/4102 Recharges EU Referendum

Voucher Credior Detail Description Invoice No. Date Number Number Creditor Name

Grants CFGSTHHYK2016 31/08/16 563771 ELE259 SOUTH HYKEHAM VILLAGE HALL CAB Contribution CAB Linc 2016 22/08/16 563631 501792 Lincoln & District CAB Website Development 37305 18/08/16 563573 ECS173 LINCOLNSHIRE CHAMBER OF COMMERCE Subsistence & Conference 2196730 23/08/16 563679 508687 Haymarket Media Group Project Expenditure 10/16 03/08/16 563180 515089 That Girl Communications Project Expenditure TT/NKDC/17 09/08/16 563335 513211 P Means Repairs & Maintenance 225/16 18/08/16 563586 512565 Minster Surfacing Repairs & Maintenance 10960 19/08/16 563615 28330 Smith Construction (Heckington) Ltd Repairs & Maintenance 1603 15/08/16 563487 503289 Hill Holt in the Community Ltd Repairs & Maintenance 10872 05/08/16 563225 28330 Smith Construction (Heckington) Ltd APCOA (Car park Enforcement) Contract239910 11/08/16 563418 512862 APCOA SERVICE GROUP (UK) LTD APCOA (Car park Enforcement) Contract238297 11/08/16 563419 512862 APCOA SERVICE GROUP (UK) LTD APCOA (Car park Enforcement) Contract238298 11/08/16 563420 512862 APCOA SERVICE GROUP (UK) LTD Advertising 527704 09/08/16 563388 508497 Penna plc Advertising 528249 09/08/16 563387 508497 Penna plc Advertising 527427 03/08/16 563165 508497 Penna plc Advertising 529091 30/08/16 563761 508497 Penna plc Advertising 529861 30/08/16 563766 508497 Penna plc Advertising 528880 30/08/16 563762 508497 Penna plc Consultancy 2016-LLPL-197 16/08/16 563532 514115 Landscope Land and Property Ltd Consultancy 28273925 30/08/16 563760 514787 AECOM S106 Payments S106 - 05/1338/FUL 17/08/16 563561 23140 NORTH HYKEHAM TOWN COUNCIL S106 Payments S106 - 05/1499 17/08/16 563560 510684 Bassingham Parish Council Revenue contribution to Design Factory732 18/08/16 563570 504051 Leisure in the Community Repairs & Maintenance 10948 09/08/16 563364 28330 Smith Construction (Heckington) Ltd Consultancy SLC00448 09/08/16 563334 515270 The Sport, Leisure & Culture Consultancy Consultancy SIN028571 09/08/16 563337 507544 FPCR LLP Repairs & Maintenance 2158/382 11/08/16 563398 513785 Cladding Maintenance Solutions LTD Repairs & Maintenance 10002233 16/08/16 563538 510978 Kier Building Maintenance Service Charge 151315 23/08/16 563673 515888 Lambert Smith Hampton Agency Staff 80766 08/08/16 563284 514872 QS Recruitment Limited Agency Staff 406903 11/08/16 563410 501550 Stafforce Personnel Ltd Agency Staff 406456 08/08/16 563286 501550 Stafforce Personnel Ltd Agency Staff 81050 11/08/16 563407 514872 QS Recruitment Limited Agency Staff 80905 11/08/16 563408 514872 QS Recruitment Limited Purchase of Wheeled Bins 6780668 15/08/16 563489 24104 ESE World Ltd Software Licences 81419 08/08/16 563288 506695 Vision Techniques (UK) Ltd Software Purchases 0001008944 15/08/16 563475 513476 Adelante Software Ltd Software Licences 0001008971 15/08/16 563476 513476 Adelante Software Ltd Agency Staff 80905 11/08/16 563408 514872 QS Recruitment Limited Agency Staff 406903 11/08/16 563410 501550 Stafforce Personnel Ltd Agency Staff 406456 08/08/16 563286 501550 Stafforce Personnel Ltd Agency Staff 80766 08/08/16 563284 514872 QS Recruitment Limited Agency Staff 81050 11/08/16 563407 514872 QS Recruitment Limited Purchase of Wheeled Bins S129960 15/08/16 563488 507055 SSI Schaefer Ltd Consultancy 827459 08/08/16 563292 505726 White Young Green Hill Holt Contract 1595 15/08/16 563499 503289 Hill Holt in the Community Ltd Contractor Payments R5312 15/08/16 563482 513646 MCP ENVIRONMENTAL LLP Contractor Payments R5274 15/08/16 563483 513646 MCP ENVIRONMENTAL LLP Contractor Payments R5311 15/08/16 563481 513646 MCP ENVIRONMENTAL LLP Contractor Payments R5276 15/08/16 563486 513646 MCP ENVIRONMENTAL LLP Contractor Payments R5275 15/08/16 563484 513646 MCP ENVIRONMENTAL LLP Contractor Payments R5310 15/08/16 563485 513646 MCP ENVIRONMENTAL LLP Repairs & Maintenance 10024384 16/08/16 563544 515020 LINCOLNSHIRE COUNTY COUNCIL Electricity 2965913214 12/08/16 563447 507885 SSE plc Underground Cabling 10024280 16/08/16 563536 515020 LINCOLNSHIRE COUNTY COUNCIL Closed Churchyard Repairs GC446NKDC0131 24/08/16 563688 514042 Glendale Grounds Management Limited Costs Recoverable 3742 15/08/16 563477 506495 Sharpe`s Haulage Analyst Fees 913808792 23/08/16 563665 506528 Northumbrian Water Ltd Consultancy 004 23/08/16 563659 515758 D B Reddin Costs Recoverable 65000022161 23/08/16 563662 510316 City of Lincoln Council Tree Work GC446NKDC0142 24/08/16 563689 514042 Glendale Grounds Management Limited S106 Payments 17/08/16 563562 514225 Lincolnshire County Council Deposit Guarantee Scheme 22/08/16 563634 516057 Ms V Chambers Deposit Guarantee Scheme 26/08/16 563731 513243 Mr Roger Leighton Sanctary scheme 10948 09/08/16 563364 28330 Smith Construction (Heckington) Ltd Rents (Exp) SEPT, OCT, & NOV 16 09/08/16 563374 509789 Coaley Developments Ltd Software Licences 7010885 05/08/16 563215 512078 Idox Software Ltd Hackney Carriage Licences Taxi fee refund 08/08/16 563298 513886 B & M TRANSPORT LTD Hackney Carriage Licences Taxi fee refund 09/08/16 563382 514541 Stephen Bath t/a Woodside Taxis Hackney Carriage Licences Taxi fee refund 09/08/16 563362 515793 Marks Specialised Transport Printing 1804299 16/08/16 563525 514216 ONEPOST Printing 69671 05/08/16 563208 ECS731 RUDDOCKS DESIGN & PRINT L C C Search Fees 10024751 26/08/16 563719 515020 LINCOLNSHIRE COUNTY COUNCIL IT Hardware Purchases/Maintenance SLINV00042013 05/08/16 563226 514092 RELIANCE HI-TECH LTD Chairmans Reception/Service 24/07/16PC/NKDC 02/08/16 563148 515978 O`NEILS CATERING SERVICES Hotline 10024527 12/08/16 563443 515020 LINCOLNSHIRE COUNTY COUNCIL Subscriptions Q380131 30/08/16 563753 514463 NLA Media Access Limited GIS inv1665 12/08/16 563444 511337 Aligned Assets Limited Procurement 10024873 24/08/16 563686 515020 LINCOLNSHIRE COUNTY COUNCIL IT Hardware Purchases/Maintenance 1002198 04/08/16 563204 504793 Stone Group Communications S/SC55541 09/08/16 563332 21360 LINCS FM GROUP LIMITED Software Purchases SPI-008065 22/08/16 563628 504481 Sec-1 LTD Consumables 8296248 01/08/16 563124 514594 Premier Paper Group Consultancy 2496291 17/08/16 563566 515805 Trowers & Hamlins LLP Software Licences 0001008971 15/08/16 563476 513476 Adelante Software Ltd Software Licences INV486816 16/08/16 563552 513655 Bottomline Technologies L C C Search Fees 10023894 10/08/16 563391 515020 LINCOLNSHIRE COUNTY COUNCIL Legal Advice & Support 10023894 10/08/16 563391 515020 LINCOLNSHIRE COUNTY COUNCIL Heckington LAPS LAPS 2016/17 27/08/16 p00825 17120 HECKINGTON PARISH COUNCIL Skellingthorpe LAPS LAPS 2016/2017 25/08/16 p00822 28260 SKELLINGTHORPE PARISH COUNCIL Waddington LAPS LAPS 2016/2017 25/08/16 p00821 32004 WADDINGTON PARISH COUNCIL Washingborough LAPS LAPS 2016/2017 26/08/16 p00824 32080 WASHINGBOROUGH PARISH COUNCIL Metheringham LAPS LAPS 2016/17 26/08/16 p00823 22290 METHERINGHAM PARISH COUNCIL Training Expenses ICE414987 16/08/16 563508 503296 QA-IQ LTD. Training Expenses ICE415426 19/08/16 563589 503296 QA-IQ LTD. Training Expenses TE422/9 30/08/16 563748 29264 TREVOR ROBERTS ASSOCIATES Training Expenses 19311 24/08/16 563681 LMS695 ASSOCIATION OF ELECTORAL ADMIN Training Expenses C/RG145454 03/08/16 563176 27007 CIVICA UK LTD Training Expenses 3121006 30/08/16 563749 512163 CIPFA Business Training Expenses assert 09/08/16 563325 515968 Get Sorted Manufacturing Ltd Training Expenses 1856185178 30/08/16 563751 507390 West Lindsey District Council Training Expenses TE132/13 09/08/16 563323 29264 TREVOR ROBERTS ASSOCIATES Repairs & Maintenance 008-EM/22448 19/08/16 563618 2206 COMBINED ENERGY SOLUTIONS LTD Repairs & Maintenance 008-EM/22347 05/08/16 563264 2206 COMBINED ENERGY SOLUTIONS LTD Electricity 0384270211 12/08/16 563461 507885 SSE plc Telephones 5974604 01/08/16 563121 512161 Daisy Communications Limited Telephones 6067144 12/08/16 563425 512161 Daisy Communications Limited Payments Made A26638 09/08/16 563326 27215 Disclosure & Barring Service Payments Made 501565154 30/08/16 563745 SUP149 AUTOMOTIVE LEASING LTD Payments Made 501565154 30/08/16 563745 SUP149 AUTOMOTIVE LEASING LTD Payments Made Ref F-10H082-0551 19/08/16 563596 515643 ZURICH MUNICIPAL Payments Made Ref QLA-10H082-0143 19/08/16 563597 515643 ZURICH MUNICIPAL Contractor Payments 10871 05/08/16 563222 28330 Smith Construction (Heckington) Ltd Contractor Payments INV26871 18/08/16 563585 10130 ALLEN SIGNS LTD Contractor Payments 1life18128 19/08/16 563623 514526 1 Life Management Solutions Ltd Contractor Payments INV26887 18/08/16 563582 10130 ALLEN SIGNS LTD Other Contributions MDG/1252 05/08/16 563270 501392 Obam Lift Services Ltd Other Contributions MDG/1244 19/08/16 563610 512965 CROWN BUILDING & MAINTENANCE SERVICES LTD Other Contributions MDG/1238 19/08/16 563609 504209 PRINCEBUILD LTD Other Contributions MDG/1240 05/08/16 563269 512270 BELTON CONSTRUCTION Other Contributions MDG/1251 19/08/16 563611 511546 Walkers Contractor Payments 0058 05/08/16 563209 515846 Belton Contruction Contractor Payments 0058 05/08/16 563209 515846 Belton Contruction Contractor Payments 10002233 16/08/16 563538 510978 Kier Building Maintenance Contractor Payments (04)16AS 16/08/16 563551 500513 Aaron Services Ltd Contractor Payments 33788 30/08/16 563768 515342 CARMALOR CONSTRUCTION Contractor Payments 33775 05/08/16 563219 515342 CARMALOR CONSTRUCTION Contractor Payments 3377127/07/2016 09/08/16 563359 SUP729 LINDUM GROUP LIMITED Decanting Costs 12/08/16 563460 515285 Pillar 2 Post Removals & Storage Removal Expenses 10002233 16/08/16 563538 510978 Kier Building Maintenance Contractor Payments 14544 12/08/16 563473 TEC51 WSP Safety Ltd. Contractor Payments 16/08/16 563542 511814 National Grid Contractor Payments 4025 09/08/16 563361 11712 D BROWN (BUILDING CONTRACTORS) LTD Contractor Payments 138287 17/08/16 563558 515938 SANDBERG Contractor Payments 4014 05/08/16 563220 11712 D BROWN (BUILDING CONTRACTORS) LTD Overall Repairs Contract 10002233 16/08/16 563538 510978 Kier Building Maintenance Minor Aids 10002233 16/08/16 563538 510978 Kier Building Maintenance Arron - Repairs Contract (04)16AS 16/08/16 563551 500513 Aaron Services Ltd Other Repairs e.g TIS, Dolphin 10002233 16/08/16 563538 510978 Kier Building Maintenance Management Fee Responsive Repairs10002233 16/08/16 563538 510978 Kier Building Maintenance Gas Servicing (04)16AS 16/08/16 563551 500513 Aaron Services Ltd Void Relet Standard (04)16AS 16/08/16 563551 500513 Aaron Services Ltd Void Relet Standard 10002233 16/08/16 563538 510978 Kier Building Maintenance Decoration 10002233 16/08/16 563538 510978 Kier Building Maintenance Electrics (04)16AS 16/08/16 563551 500513 Aaron Services Ltd Agency Staff 3202333 02/08/16 563130 503999 VENN GROUP LIMITED Agency Staff 3207088 02/08/16 563131 503999 VENN GROUP LIMITED Training Expenses 0000612014 16/08/16 563507 121775 CHARTERED INSTITUTE OF HOUSING Training Expenses 0000611947 11/08/16 563422 121775 CHARTERED INSTITUTE OF HOUSING Printing 13401 22/08/16 563646 505964 Digital Printing Services Software Licences 91374836 12/08/16 563435 504261 Northgate Public Services (UK) Ltd Software Licences INV-1288 30/08/16 563767 513391 Oneserve Procurement 10024873 24/08/16 563686 515020 LINCOLNSHIRE COUNTY COUNCIL Cleaning & Domestic Supplies 708 12/08/16 563436 513985 KRH CLEANING LTD T/A SERVICEMASTER Homesafe Transport 10023763 26/08/16 563710 515020 LINCOLNSHIRE COUNTY COUNCIL Repairs & Maintenance 10002233 16/08/16 563538 510978 Kier Building Maintenance Electricity 0114660211 02/08/16 563132 507885 SSE plc Repairs & Maintenance 008-EM/22349 09/08/16 563355 2206 COMBINED ENERGY SOLUTIONS LTD Water & Sewerage 110893112 05/08/16 563259 10210 ANGLIAN WATER Water & Sewerage 31476 09/08/16 563367 511068 BATES ENVIRONMENTAL Water & Sewerage 31302 02/08/16 563160 511068 BATES ENVIRONMENTAL Repairs & Maintenance 3973483 05/08/16 563273 21160 EASTERN SHIRES PUR ORG (ESPO) Fire Related Improvement Works 17235 05/08/16 563221 29070 TAYLOR PEARSON CONSTR.LTD Cleaning Contractors 10578 12/08/16 563458 506932 Paul Dunham Dayworks GC446NKDC 24/08/16 563690 514042 Glendale Grounds Management Limited Payments Made 6624570 08/08/16 563312 510938 Emo Oil Ltd Payments Made 6654297 11/08/16 563404 510938 Emo Oil Ltd Software Purchases C/FS145936 16/08/16 563549 505386 CIVICA UK LTD Software Licences C/FS145936 16/08/16 563549 505386 CIVICA UK LTD Decanting Costs 10002233 16/08/16 563538 510978 Kier Building Maintenance Decanting Costs 10002233 16/08/16 563538 510978 Kier Building Maintenance Construction Works 10872 05/08/16 563225 28330 Smith Construction (Heckington) Ltd Project Expenditure CA000215 24/08/16 563684 515598 Anarchitecture Ltd Project Expenditure CA 000216 24/08/16 563685 515598 Anarchitecture Ltd Health Walks Hlth wlks Q1 16 18/08/16 563587 500392 Leisure in the Community Young Person`s Scheme YPS SFRC 8/16 31/08/16 563773 28276 SLEAFORD & DISTRICT FURNITURE RECYCLE PRJ Young Person`s Scheme YPSCAML1516Mar 31/08/16 563774 515475 Citizens Advice Mid Lincolnshire Community Infrastructure Levy 132404 DRA 30/08/16 563764 515597 Peter Brett Associates LLP Contractor Payments INV26871 18/08/16 563585 10130 ALLEN SIGNS LTD Contributions to Provisions SREP GUIDES 16 17/08/16 563565 516049 1st Quarrington Guides Contributions to Provisions SREP Aug 2016 17/08/16 563564 PAS139 SLEAFORD CRICKET CLUB Contributions to Provisions SREP STJFC 16 17/08/16 563563 516050 Sleaford Town Junior Football Club Contributions to Provisions Eco2 Evrgn 16 22/08/16 563632 516054 Evergreen Sleaford Corporate Postage Account 9052658896 16/08/16 563529 504062 Royal Mail Group plc Corporate Postage Account 9052703692 12/08/16 563446 504062 Royal Mail Group plc Corporate Postage Account 9052750459 23/08/16 563652 504062 Royal Mail Group plc Corporate Postage Account 9052739743 23/08/16 563651 504062 Royal Mail Group plc Corporate Postage Account 9052619156 02/08/16 563153 504062 Royal Mail Group plc Corporate Postage Account 9052793828 26/08/16 563715 504062 Royal Mail Group plc Postages 9052560667 02/08/16 563154 504062 Royal Mail Group plc Postages 9052560667 02/08/16 563154 504062 Royal Mail Group plc 10 Value

£3,141.57 £16,050.00 £2,000.00 £698.00 £1,125.00 £600.00 £3,661.00 £684.00 £520.00 £7,668.89 £2,415.22 £2,031.45 £2,101.64 £1,531.60 £638.76 £563.79 £955.63 £860.57 £913.03 £768.80 £4,950.00 £27,846.00 £10,271.51 £10,000.00 £4,745.25 £1,500.00 £1,457.03 £2,880.00 £1,059.87 £653.60 £562.24 £725.64 £725.42 £566.03 £566.18 £1,216.26 £625.00 £5,950.00 £1,571.00 £566.18 £725.64 £725.42 £562.24 £566.03 £9,000.00 £2,000.00 £4,423.66 £500.00 £750.00 £650.00 £995.00 £750.00 £1,050.00 £3,519.66 £6,464.06 £3,827.66 £779.50 £810.00 £1,190.39 £1,509.00 £661.11 £533.00 £13,500.00 £525.00 £660.00 £840.18 £3,077.08 £1,225.00 £957.45 £647.46 £2,217.96 £12,697.43 £10,590.00 £2,784.00 £1,065.02 £820.00 £20,810.21 £665.00 £5,216.65 £15,757.00 £801.00 £2,250.00 £1,572.18 £918.00 £2,612.55 £8,933.37 £1,000.00 £1,352.00 £19,883.88 £1,300.00 £535.00 £512.00 £1,500.00 £2,353.00 £2,088.80 £1,996.00 £795.00 £1,540.00 £750.00 £750.00 £898.00 £1,919.50 £795.00 £3,893.17 £4,180.00 £2,711.92 £1,489.10 £1,462.80 £836.00 £1,588.87 £1,324.06 £9,147.13 £73,073.03 £1,933.68 £1,496.00 £13,376.73 £1,330.96 £2,165.00 £5,051.00 £3,628.80 £3,096.00 £4,190.00 £9,750.00 £13,250.00 £26,917.35 £3,163.98 £128,360.10 £75,383.21 £177,122.83 £500.00 £7,815.04 £6,510.00 £28,078.85 £205,166.62 £13,690.00 £32,901.39 £32,977.49 £2,441.53 £21,738.99 £767.28 £35,189.00 £30,881.51 £1,034.43 £25,430.01 £4,819.90 £9,503.20 £516.98 £639.86 £2,350.00 £1,200.00 £1,038.00 £1,000.00 £4,125.00 £20,466.00 £2,318.20 £93,000.00 £1,357.97 £514.69 £1,797.60 £629.17 £633.72 £1,255.80 £720.00 £5,234.67 £1,946.96 £912.75 £4,724.00 £6,494.19 £3,137.00 £7,500.00 £506.16 £531.78 £1,279.78 £2,700.00 £2,475.00 £4,970.00 £1,286.40 £1,033.50 £1,900.00 £2,641.97 £571.88 £2,400.00 £2,000.00 £590.57 £1,058.62 £1,398.35 £1,379.38 £739.61 £2,699.21 £1,264.06 £612.00 £898.82 List of invoices paid by North Kesteven District Council over £500 during September 2016

Authority IDAuthority Ledger Code Fund Cost Desdcription

32UE North Kesteven District Council a003/5101 Revenue Contribution to Citizen Advice Bureaus 32UE North Kesteven District Council a003/5101 Revenue Contribution to Citizen Advice Bureaus 32UE North Kesteven District Council a005/5138 Revenue Tourist Development 32UE North Kesteven District Council a005/5138 Revenue Tourist Development 32UE North Kesteven District Council a012/5109 Revenue Whisby Nature Park 32UE North Kesteven District Council a022/5138 Revenue Economic Development 32UE North Kesteven District Council a022/5138 Revenue Economic Development 32UE North Kesteven District Council a031/2200 Revenue Car Parks General 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 a045/5014 Revenue Open Spaces 32UE North Kesteven District Council a069/4100 Revenue Leisure Partnering 32UE North Kesteven District Council a069/5033 Revenue Leisure Partnering 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering 32UE North Kesteven District Council a074/9400 Revenue Workshops - Billinghay 32UE North Kesteven District Council a085/2200 Revenue Workshops - Sleaford Ent Park 32UE North Kesteven District Council a086/9400 Revenue Workshops - Sleaford Railway Station 32UE North Kesteven District Council a087/4014 Revenue Community Projects 32UE North Kesteven District Council A087/5302 Revenue Community Projects 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection 32UE North Kesteven District Council a300/3300 Revenue Refuse Collection 32UE North Kesteven District Council a300/4015 Revenue Refuse Collection 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection 32UE North Kesteven District Council a303/4201 Revenue Garden waste Charging 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection 32UE North Kesteven District Council a306/4015 Revenue Garden Waste Collection 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 a318/5300 Revenue Street Cleansing 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service 32UE North Kesteven District Council a330/2026 Revenue Other Env Health Exp & Inc 32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc 32UE North Kesteven District Council a332/4201 Revenue General Environmental Health 32UE North Kesteven District Council a332/4201 Revenue General Environmental Health 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health 32UE North Kesteven District Council a334/5263 Revenue Planning Enforcement And Trees 32UE North Kesteven District Council a365/4000 Revenue Community Alarms Retail Model 32UE North Kesteven District Council a380/9703 Revenue Local Taxation & Licences 32UE North Kesteven District Council a380/9704 Revenue Local Taxation & Licences 32UE North Kesteven District Council a380/9705 Revenue Local Taxation & Licences 32UE North Kesteven District Council a605/4017 Revenue CCTV - North Hykeham 32UE North Kesteven District Council a625/4100 Revenue Registration of Electors 32UE North Kesteven District Council a625/4100 Revenue Registration of Electors 32UE North Kesteven District Council a625/4102 Revenue Registration of Electors 32UE North Kesteven District Council a625/4102 Revenue Registration of Electors 32UE North Kesteven District Council a625/4102 Revenue Registration of Electors 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety 32UE North Kesteven District Council a628/5331 Revenue Emergency Planning & Health/Safety 32UE North Kesteven District Council a628/5331 Revenue Emergency Planning & Health/Safety 32UE North Kesteven District Council A633/5138 Revenue Counter Terrorism 32UE North Kesteven District Council a640/1600 Revenue Civic Expenses 32UE North Kesteven District Council a641/4202 Revenue Democratic Support 32UE North Kesteven District Council a643/2615 Revenue Corporate Management 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges 32UE North Kesteven District Council a670/5301 Revenue Unapportionable Central Overhead 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance 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 a904/5301 Revenue Human Resources 32UE North Kesteven District Council a904/5301 Revenue Human Resources 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure 32UE North Kesteven District Council a913/4201 Revenue Corporate IT Infrastructure 32UE North Kesteven District Council a914/4200 Revenue Information Technology 32UE North Kesteven District Council a914/4200 Revenue Information Technology 32UE North Kesteven District Council a914/4200 Revenue Information Technology 32UE North Kesteven District Council a914/4200 Revenue Information Technology 32UE North Kesteven District Council a914/4200 Revenue Information Technology 32UE North Kesteven District Council a914/4202 Revenue Information Technology 32UE North Kesteven District Council a914/5301 Revenue Information Technology 32UE North Kesteven District Council a915/4018 Revenue Reprographics 32UE North Kesteven District Council a915/4019 Revenue Reprographics 32UE North Kesteven District Council a921/5301 Revenue Excite 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services 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 a922/5301 Revenue Accountancy Services 32UE North Kesteven District Council a926/4202 Revenue Payroll Unit 32UE North Kesteven District Council a931/5302 Revenue Legal Services 32UE North Kesteven District Council a931/5302 Revenue Legal Services 32UE North Kesteven District Council a945/5080 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 a946/4000 Revenue Customer Services 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 32UE North Kesteven District Council a949/1600 Revenue Corporate Training 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 a970/2001 Revenue Administrative Offices 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur 32UE North Kesteven District Council c220/5301 Capital Council Chamber - Audio and Voting Equip 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters reloc 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters reloc 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 c801/5106 Capital Disabled Facilities Grants 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 c801/5106 Capital Disabled Facilities Grants 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations 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 d019/5300 Capital Kitchens & Bathrooms 32UE North Kesteven District Council d020/5300 Capital Heating 32UE North Kesteven District Council d070/5306 Capital Kesteven Court, North Hykeham 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington 32UE North Kesteven District Council d089/5300 Capital Station Road, Waddington 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/2900 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/4200 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements 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 h001/2618 Housing Revenue Responsive Maintenance 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance 32UE North Kesteven District Council h001/2618 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 h050/2008 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2018 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2018 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2019 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 h050/2613 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance 32UE North Kesteven District Council h150/4102 Housing Revenue Supervision & Management 32UE North Kesteven District Council h150/4200 Housing Revenue Supervision & Management 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs 32UE North Kesteven District Council h200/5006 Housing Revenue Group Dwellings - Facility Costs 32UE North Kesteven District Council h340/4014 Housing Revenue Wellbeing Service 32UE North Kesteven District Council h340/4103 Housing Revenue Wellbeing Service 32UE North Kesteven District Council h340/5049 Housing Revenue Wellbeing Service 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas 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 h410/5014 Housing Revenue Maintenance of Open Spaces 32UE North Kesteven District Council h420/4338 Housing Revenue Tenants Participation 32UE North Kesteven District Council h500/5011 Housing Revenue Other Exp & Inc 32UE North Kesteven District Council k290/0260 Depot Revenue Eastgate CP - Sleaford Town Council 32UE North Kesteven District Council k290/0260 Depot Revenue Eastgate CP - Sleaford Town Council 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock 32UE North Kesteven District Council q011/2900 Partnership Hutson Drive N H (HRA) 32UE North Kesteven District Council q062/5164 Partnership Conservation Area Partnership Scheme 32UE North Kesteven District Council q096/5561 Partnership Joint Planning Unit 32UE North Kesteven District Council q305/5300 Partnership Lincolnshire One 32UE North Kesteven District Council q350/4012 Partnership Catering holding account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account 32UE North Kesteven District Council r451/1600 Recharge Police and Crime Commissioners Election 32UE North Kesteven District Council r858/1600 Recharge EU Referendum 32UE North Kesteven District Council V070/3300 Revenue refuse vehicles 32UE North Kesteven District Council V071/3300 Revenue refuse vehicles 32UE North Kesteven District Council V073/3400 Revenue Refuse vehicles 32UE North Kesteven District Council V074/3300 Revenue refuse vehicles 32UE North Kesteven District Council V075/3400 Revenue refuse vehicles 32UE North Kesteven District Council V076/3300 Revenue refuse vehicles 32UE North Kesteven District Council V077/3300 Revenue refuse vehicles 32UE North Kesteven District Council v151/3300 Revenue refuse vehicles 32UE North Kesteven District Council v152/3300 Revenue Refuse vehicles Voucher Credior Detail Description Invoice Number Date Number Number Creditor Name

CAB Contribution CAML Slea9/16 07/09/16 564019 515475 Citizens Advice Mid Lincolnshire CAB Contribution CAML Slea15916 15/09/16 564163 515475 Citizens Advice Mid Lincolnshire Project Expenditure 107 09/09/16 564023 514891 Anita Hollinshead Project Expenditure 4163078 26/09/16 564387 21160 EASTERN SHIRES PUR ORG (ESPO) Whisby Warden Contribution m16-203 21/09/16 564328 21415 LINCOLNSHIRE WILDLIFE TRUST Project Expenditure 14/16 02/09/16 563870 515089 That Girl Communications Project Expenditure n 20873 21/09/16 564329 516088 CLS Displays Rents (Exp) Quarterly Payment 20/09/16 p00828 506089 Mrs S E Grant Advertising 531690 27/09/16 564431 508497 Penna plc Consultancy 25000048492016 13/09/16 564103 508954 VALUATION OFFICE AGENCY Dayworks GC446NKDC0167 23/09/16 564354 514042 Glendale Grounds Management Limited Printing 01989 06/09/16 563963 516042 DAB Graphics Ltd Northgate Sports Hall Managementtrsi400 Fees 21/09/16 564327 515676 Carres Grammar School Trading Account Consultancy slc00461 06/09/16 563965 515270 The Sport, Leisure & Culture Consultancy Rents (Inc) 035/351416 26/09/16 564383 514149 Lindum Group Ltd Rents (Exp) Unit 33 25/09/16 p00834 511131 Colenso Property Services LLP Rents (Inc) 66838 21/09/16 564333 510387 Travel Point Trading Ltd Subscriptions 10019668 20/09/16 564278 515020 LINCOLNSHIRE COUNTY COUNCIL Legal Advice & Support 332833 05/09/16 563945 510580 Brownejacobson LLP Agency Staff 407753 05/09/16 563909 501550 Stafforce Personnel Ltd Agency Staff 409481 19/09/16 564242 501550 Stafforce Personnel Ltd Agency Staff 81941 29/09/16 564470 514872 QS Recruitment Limited Agency Staff 81336 05/09/16 563908 514872 QS Recruitment Limited Agency Staff 408623 05/09/16 563911 501550 Stafforce Personnel Ltd Agency Staff 81474 05/09/16 563922 514872 QS Recruitment Limited Agency Staff 408184 05/09/16 563923 501550 Stafforce Personnel Ltd Agency Staff 81619 12/09/16 564094 514872 QS Recruitment Limited Agency Staff 407328 19/09/16 564241 501550 Stafforce Personnel Ltd Agency Staff 81191 05/09/16 563907 514872 QS Recruitment Limited Vehicles Repairs & Maint LIN0022525 12/09/16 564092 25120 PARTIC MOTOR SPARES LTD Purchase of Wheeled Bins 3006946 19/09/16 564251 504675 Craemer UK Ltd Software Licences 81993 12/09/16 564096 506695 Vision Techniques (UK) Ltd Software Purchases C/FS146477 05/09/16 563950 27007 CIVICA UK LTD Agency Staff 408184 05/09/16 563923 501550 Stafforce Personnel Ltd Agency Staff 407328 19/09/16 564241 501550 Stafforce Personnel Ltd Agency Staff 81336 05/09/16 563908 514872 QS Recruitment Limited Agency Staff 408623 05/09/16 563911 501550 Stafforce Personnel Ltd Agency Staff 81191 05/09/16 563907 514872 QS Recruitment Limited Agency Staff 81941 29/09/16 564470 514872 QS Recruitment Limited Agency Staff 409481 19/09/16 564242 501550 Stafforce Personnel Ltd Agency Staff 407753 05/09/16 563909 501550 Stafforce Personnel Ltd Agency Staff 81619 12/09/16 564094 514872 QS Recruitment Limited Agency Staff 81474 05/09/16 563922 514872 QS Recruitment Limited Agency Staff 408623 05/09/16 563911 501550 Stafforce Personnel Ltd Agency Staff 81336 05/09/16 563908 514872 QS Recruitment Limited Purchase of Wheeled Bins 80682297 01/09/16 563793 504675 Craemer UK Ltd Hill Holt Contract 1610 19/09/16 564234 503289 Hill Holt in the Community Ltd Contractor Payments 0000804986 01/09/16 563796 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD Contractor Payments 0000804985 01/09/16 563799 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD Electricity 2965913214 13/09/16 564139 507885 SSE plc Kennel Fees June 2016 02/09/16 563814 504323 S P HOUSEGO Kennel Fees July 2016 02/09/16 563815 504323 S P HOUSEGO Closed Churchyard Repairs GC446NKDC0150 09/09/16 564053 514042 Glendale Grounds Management Limited National Act Burials Costs 00046-14244068/C7 22/09/16 564345 PAS444 PRIESTLEY AND COCKETT Software Purchases C/RG146427 02/09/16 563851 516041 Civica UK LTD Software Purchases C/RG146947 30/09/16 564531 516041 Civica UK LTD Consultancy 005 22/09/16 564343 515758 D B Reddin Proactive Tree Maintenance GC446NKDC0158 09/09/16 564045 514042 Glendale Grounds Management Limited Equipment,Furniture & Mats 3IN/10284344 06/09/16 563985 29300 TUNSTALL TELECOM LTD Hackney Carriage Licences T26451 22/09/16 564338 SUP571 MOGO UK Animal Welfare Licences Vet Inspection 27/09/16 564429 513885 QUARRINGTON VETERINARY SURGERY Licence Fees T26451 22/09/16 564338 SUP571 MOGO UK CCTV Maintenance 65000023003 22/09/16 564351 510316 City of Lincoln Council Printing 70226 09/09/16 564036 ECS731 RUDDOCKS DESIGN & PRINT Printing 70227 09/09/16 564037 ECS731 RUDDOCKS DESIGN & PRINT Postages 1109218388 06/09/16 563980 504062 Royal Mail Group plc Postages 181522 09/09/16 564043 514216 ONEPOST Postages 1109224966 30/09/16 564519 504062 Royal Mail Group plc IT Hardware Purchases/MaintenanceSLINV00043417 02/09/16 563810 514092 RELIANCE HI-TECH LTD Health & Safety Costs 9108 20/09/16 564273 516093 Sound Advice Safety and Health Limited Health & Safety Costs 9308 20/09/16 564274 516093 Sound Advice Safety and Health Limited Project Expenditure 10016741 05/09/16 563941 515020 LINCOLNSHIRE COUNTY COUNCIL Training Expenses 1516047 30/09/16 564505 515284 FIFIELD TRAINING LTD Software Licences 2016328 09/09/16 564040 511562 Modern Mindset Ltd Hotline 10024923 02/09/16 563859 515020 LINCOLNSHIRE COUNTY COUNCIL External Audit Services 5501272548 15/09/16 564158 20165 KPMG FEES ACCOUNT External Audit Services 5501272548 15/09/16 564158 20165 KPMG FEES ACCOUNT Consultancy 5081885 30/09/16 564500 515244 Mishcon de Reya Glendales GM104-NK-0428 01/09/16 563807 514042 Glendale Grounds Management Limited Glendales GM104-NK-0449 19/09/16 564232 514042 Glendale Grounds Management Limited Software Licences SIN014028 05/09/16 563901 512314 MIDLAND HR Consultancy SIN015161 02/09/16 563865 512314 MIDLAND HR Consultancy SIN011844 02/09/16 563864 512314 MIDLAND HR Software Purchases OP/I784371 30/09/16 564532 503825 Phoenix Software Software Purchases OP/I784371 30/09/16 564532 503825 Phoenix Software IT Hardware Purchases/MaintenanceQ490254-a 02/09/16 563816 515871 Complete IT Systems Ltd IT Hardware Purchases/Maintenance400094356 30/09/16 564530 510395 Upgrade Options IT Hardware Purchases/Maintenance400094356 30/09/16 564530 510395 Upgrade Options IT Hardware Purchases/Maintenance400094356 30/09/16 564530 510395 Upgrade Options IT Hardware Purchases/Maintenance400094356 30/09/16 564530 510395 Upgrade Options Software Licences 8384 16/09/16 564212 513541 UniPress Software Consultancy 7011334 02/09/16 563819 512078 Idox Software Ltd Consumables 8365901 28/09/16 564465 514594 Premier Paper Group Rental of Machines 1126329730 09/09/16 564068 515075 Konica Minolta Consultancy U726343 02/09/16 563846 515716 SAVILLS Agency Staff Z71595/00 20/09/16 564281 515748 Badenoch & Clark Agency Staff z95957/00 30/09/16 564526 515748 Badenoch & Clark Agency Staff z90805/00 30/09/16 564527 515748 Badenoch & Clark Consultancy 16/016 14/09/16 564156 511512 Steve Larter Associates Ltd Consultancy 16/019 23/09/16 564370 511512 Steve Larter Associates Ltd Software Licences SIN014028 05/09/16 563901 512314 MIDLAND HR Legal Advice & Support 10025176 07/09/16 564017 515020 LINCOLNSHIRE COUNTY COUNCIL Legal Advice & Support 10025176 07/09/16 564017 515020 LINCOLNSHIRE COUNTY COUNCIL Bassingham LAPS 0074 16/09/16 564177 510684 Bassingham Parish Council Skellingthorpe LAPS LAPS 2016/2017 25/09/16 p00833 28260 SKELLINGTHORPE PARISH COUNCIL Waddington LAPS LAPS 2016/2017 25/09/16 p00832 32004 WADDINGTON PARISH COUNCIL Equipment,Furniture & Mats 45678 23/09/16 564362 511597 Office Update Training Expenses 30002893 09/09/16 564031 516082 Univeristy College of Estate Management Training Expenses 16141 29/09/16 564495 506452 New Life Conference Centre Training Expenses H/742 29/09/16 564486 29264 TREVOR ROBERTS ASSOCIATES Training Expenses 5190626 29/09/16 564483 512163 CIPFA Business Training Expenses 3121306 29/09/16 564482 12220 CIPFA Training Expenses 5335 29/09/16 564490 511966 Lincsafe Training Expenses 16199 29/09/16 564484 506452 New Life Conference Centre Repairs & Maintenance 008-EM/22618 20/09/16 564312 2206 COMBINED ENERGY SOLUTIONS LTD Repairs & Maintenance 11008 02/09/16 563835 28330 Smith Construction (Heckington) Ltd Repairs & Maintenance 3204209 16/09/16 564176 25292 ANGEL SPRINGS LTD Repairs & Maintenance 008-EM/22564 02/09/16 563887 2206 COMBINED ENERGY SOLUTIONS LTD Repairs & Maintenance 008-EM/22610 16/09/16 564174 2206 COMBINED ENERGY SOLUTIONS LTD Electricity 0384270211 09/09/16 564075 507885 SSE plc Telephones 6159258 26/09/16 564379 512161 Daisy Communications Limited Payments Made A31458 29/09/16 564488 27215 Disclosure & Barring Service Consultancy 989 06/09/16 563977 515807 INTEGRITY AUDIO VISUAL LIMITED Contractor Payments 1life14165 06/09/16 563966 514526 1 Life Management Solutions Ltd Contractor Payments sin003023 21/09/16 564330 511037 John Martin Hoyes Ltd Other Contributions MDG/1246 02/09/16 563829 512270 BELTON CONSTRUCTION Other Contributions MDG/1248 09/09/16 564082 507005 Baptist Building & Roofing Co Ltd Other Contributions MDG/1250 30/09/16 564524 512270 BELTON CONSTRUCTION Other Contributions MDG/1256 27/09/16 564423 501392 Obam Lift Services Ltd Other Contributions MDG/1163 27/09/16 564424 507005 Baptist Building & Roofing Co Ltd Other Contributions MDG/1254 30/09/16 564520 512965 CROWN BUILDING & MAINTENANCE SERVICES LTD Other Contributions MDG/1245 27/09/16 564422 512270 BELTON CONSTRUCTION Contractor Payments 02/09/16 563884 516071 F & J Builders Contractor Payments 8935 06/09/16 564000 22460 K L MORBEY FENCING Contractor Payments 02/09/16 563885 516071 F & J Builders Contractor Payments 27/09/16 564432 516071 F & J Builders Contractor Payments 02/09/16 563885 516071 F & J Builders Contractor Payments 11070 30/09/16 564512 28330 Smith Construction (Heckington) Ltd Contractor Payments 27/09/16 564432 516071 F & J Builders Contractor Payments 10003452 16/09/16 564211 510978 Kier Building Maintenance Contractor Payments 02/09/16 563884 516071 F & J Builders Contractor Payments 11062 23/09/16 564372 28330 Smith Construction (Heckington) Ltd Contractor Payments 16090159 16/09/16 564210 513354 NOVUS PROPERTY SOLUTIONS LIMITED Contractor Payments (05)16AS 23/09/16 564377 500513 Aaron Services Ltd Consultant Architects 16023632 27/09/16 564442 512801 FAITHFUL+GOULD Contractor Payments 17253 09/09/16 564038 29070 TAYLOR PEARSON CONSTR.LTD Contractor Payments 17261 30/09/16 564515 29070 TAYLOR PEARSON CONSTR.LTD Contractor Payments 17253 09/09/16 564038 29070 TAYLOR PEARSON CONSTR.LTD Contractor Payments 17261 30/09/16 564515 29070 TAYLOR PEARSON CONSTR.LTD Contractor Payments 33782 09/09/16 564035 SUP729 LINDUM GROUP LIMITED Contractor Payments 824243 20/09/16 564321 515495 JMP Consultants Ltd Decanting Costs 4320 13/09/16 564101 515285 Pillar 2 Post Removals & Storage Decanting Costs 4359 27/09/16 564421 515285 Pillar 2 Post Removals & Storage Removal Expenses 10003452 16/09/16 564211 510978 Kier Building Maintenance IT Hardware Purchases/Maintenance1009294 16/09/16 564213 504793 Stone Group Contractor Payments 4047 16/09/16 564209 11712 D BROWN (BUILDING CONTRACTORS) LTD Contractor Payments 9457 09/09/16 564087 PAS939 STIRLING MAYNARD AND PARTNERS Overall Repairs Contract 10003452 16/09/16 564211 510978 Kier Building Maintenance Minor Aids 10003452 16/09/16 564211 510978 Kier Building Maintenance Arron - Repairs Contract (05)16AS 23/09/16 564377 500513 Aaron Services Ltd Other Repairs e.g TIS, Dolphin 8950 16/09/16 564201 22460 K L MORBEY FENCING Other Repairs e.g TIS, Dolphin 8949 16/09/16 564204 22460 K L MORBEY FENCING Other Repairs e.g TIS, Dolphin 8946 16/09/16 564205 22460 K L MORBEY FENCING Other Repairs e.g TIS, Dolphin 8942 16/09/16 564198 22460 K L MORBEY FENCING Other Repairs e.g TIS, Dolphin 8946A 16/09/16 564202 22460 K L MORBEY FENCING Management Fee Responsive Repairs10003452 16/09/16 564211 510978 Kier Building Maintenance Gas Servicing (05)16AS 23/09/16 564377 500513 Aaron Services Ltd Void Relet Standard (05)16AS 23/09/16 564377 500513 Aaron Services Ltd Void Relet Standard 10003452 16/09/16 564211 510978 Kier Building Maintenance Void Relet Standard 15802 30/09/16 564501 503409 Andrew E Barnes Void Relet Standard 15802 27/09/16 564456 503409 Andrew E Barnes Void Relet Standard 4053 30/09/16 564517 11712 D BROWN (BUILDING CONTRACTORS) LTD Void Relet Standard 15802 30/09/16 564501 503409 Andrew E Barnes Decoration 10003452 16/09/16 564211 510978 Kier Building Maintenance Garden Clearance (Level 1) 1619 09/09/16 564041 503289 Hill Holt in the Community Ltd Garden Clearance (Level 1) 1626 20/09/16 564280 503289 Hill Holt in the Community Ltd Gardening Scheme (Level 2) 1614 09/09/16 564042 503289 Hill Holt in the Community Ltd Woodwork (Pre Paint) 11825 09/09/16 564033 510790 Alfred Bagnall & Sons Ltd Electrics (05)16AS 23/09/16 564377 500513 Aaron Services Ltd Painters 11825 09/09/16 564033 510790 Alfred Bagnall & Sons Ltd Carbon Monoxide and Smoke Detectors(05)16AS 23/09/16 564377 500513 Aaron Services Ltd Asbestos Surveying 52057 06/09/16 564009 513777 DMW ENVIRONMENTAL SAFETY LTD Postages 1109218387 02/09/16 563893 504062 Royal Mail Group plc IT Hardware Purchases/Maintenance1009294 16/09/16 564213 504793 Stone Group Software Licences 6583 06/09/16 563992 514433 DESIGN SOFTWARE SOLUTIONS LTD Cleaning & Domestic Supplies 730 02/09/16 563889 513985 KRH CLEANING LTD T/A SERVICEMASTER Control Centre Costs Re CCTV 65000021683 06/09/16 563982 508052 City Of Lincoln Council Subscriptions 96763 23/09/16 564371 515094 Telecare Services Assoc Telephones 6159258 26/09/16 564379 512161 Daisy Communications Limited Fire Service - Fire Assessment/install10025805 a 16/09/16 564208 515020 LINCOLNSHIRE COUNTY COUNCIL Fire Related Improvement Works 17245 02/09/16 563840 29070 TAYLOR PEARSON CONSTR.LTD Cleaning Contractors 10652 09/09/16 564064 506932 Paul Dunham Dayworks GM104-NK-0450 19/09/16 564233 514042 Glendale Grounds Management Limited Dayworks GC446NKDC0153 29/09/16 564468 514042 Glendale Grounds Management Limited Other TP Exps & Consultations 00839 02/09/16 563843 516066 IMAGESKOOL External Audit Services 5501288772 30/09/16 564528 20165 KPMG FEES ACCOUNT Payments Made Eastgate Carpark Aug 14/09/16 564154 28310 SLEAFORD TOWN COUNCIL Payments Made Estgate Carpark July 14/09/16 564155 28310 SLEAFORD TOWN COUNCIL Payments Made 6705138 05/09/16 563930 510938 Emo Oil Ltd Payments Made 6709398 05/09/16 563929 510938 Emo Oil Ltd Payments Made 6841172 29/09/16 564469 510938 Emo Oil Ltd Payments Made 6763136 05/09/16 563927 510938 Emo Oil Ltd Payments Made 6812550 19/09/16 564230 510938 Emo Oil Ltd Payments Made 6675757 05/09/16 563928 510938 Emo Oil Ltd Payments Made 6788734 12/09/16 564090 510938 Emo Oil Ltd Payments Made 6735471 05/09/16 563931 510938 Emo Oil Ltd Payments Made 6763127 05/09/16 563926 510938 Emo Oil Ltd Removal Expenses 7080697 13/09/16 564102 502396 Walkers Removals & Container Storage Grants Made Partnership Scheme 07/09/16 564015 515501 Donald C Larder Ltd Community Infrastructure Levy 133721 SRA 30/09/16 564499 515597 Peter Brett Associates LLP Contractor Payments LTC0542 26/09/16 564381 515633 Leisure in the Community Ltd Onsite catering provision 344 13/09/16 564150 509335 Jaynes Pantry Corporate Postage Account 9052836392 01/09/16 563794 504062 Royal Mail Group plc Corporate Postage Account 9052914792 16/09/16 564183 504062 Royal Mail Group plc Corporate Postage Account 9052956532 27/09/16 564391 504062 Royal Mail Group plc Corporate Postage Account 9052968529 27/09/16 564390 504062 Royal Mail Group plc Corporate Postage Account 9053009887 30/09/16 564514 504062 Royal Mail Group plc Training Expenses 9873 02/09/16 563877 515668 Halarose Limited Training Expenses 9873 02/09/16 563877 515668 Halarose Limited Vehicles Repairs & Maint C1120514 07/09/16 564014 513680 Essential Vehicles Repairs & Maint C1120514 07/09/16 564014 513680 Essential Diesel C1120789 22/09/16 564335 513680 Essential Vehicles Repairs & Maint C1120789 22/09/16 564335 513680 Essential Diesel C1120789 22/09/16 564335 513680 Essential Vehicles Repairs & Maint C1120789 22/09/16 564335 513680 Essential Vehicles Repairs & Maint C1120789 22/09/16 564335 513680 Essential Vehicles Repairs & Maint C1120514 07/09/16 564014 513680 Essential Vehicles Repairs & Maint C1120514 07/09/16 564014 513680 Essential Value

£21,850.00 £3,000.00 £900.00 £1,951.00 £3,300.00 £1,250.00 £1,185.00 £7,381.50 £878.26 £1,000.00 £852.50 £2,773.00 £10,352.50 £1,500.00 £7,953.25 £20,800.75 £1,734.12 £4,010.00 £750.00 £696.05 £731.52 £505.81 £798.32 £921.14 £692.92 £748.69 £703.46 £632.27 £661.30 £580.00 £1,650.00 £625.00 £11,540.00 £748.69 £632.27 £798.32 £921.14 £661.30 £505.81 £731.52 £696.05 £703.46 £692.92 £581.77 £504.20 £7,850.00 £4,423.66 £6,255.00 £10,139.95 £6,464.06 £997.14 £897.74 £1,496.00 £1,298.00 £800.00 £628.00 £1,153.80 £541.90 £14,338.60 £601.90 £660.50 £1,032.00 £13,162.06 £2,895.00 £1,208.00 £5,933.26 £2,859.77 £1,446.40 £1,083.83 £960.00 £660.00 £5,662.00 £731.90 £9,010.00 £1,459.03 £9,798.25 £2,294.00 £2,667.31 £17,058.76 £17,091.55 £810.34 £789.00 £1,578.00 £877.20 £2,752.00 £736.00 £1,101.00 £4,787.00 £2,494.00 £1,425.00 £2,360.00 £1,900.00 £918.00 £1,457.10 £2,295.45 £1,512.00 £1,585.50 £1,564.50 £1,950.00 £2,175.00 £810.34 £20,818.58 £520.30 £1,533.00 £535.00 £512.00 £637.00 £1,840.00 £522.95 £1,950.00 £750.00 £2,240.00 £800.00 £583.50 £3,983.17 £1,558.00 £510.69 £971.00 £973.68 £2,791.81 £1,530.33 £1,320.00 £950.00 £2,121.60 £25,740.73 £4,726.00 £2,710.10 £9,887.00 £1,299.52 £7,142.00 £3,664.00 £3,346.00 £2,000.00 £500.94 £2,672.00 £1,000.00 £1,200.00 £3,223.48 £2,468.00 £23,959.94 £3,170.00 £14,645.65 £40,559.59 £15,634.08 £8,073.00 £33,807.56 £48,552.32 £21,976.47 £41,599.97 £175,119.83 £14,735.00 £575.00 £520.00 £5,125.52 £883.00 £151,112.01 £2,366.50 £41,248.71 £2,162.24 £13,415.32 £700.92 £531.63 £1,059.60 £744.99 £523.00 £35,871.48 £31,148.54 £1,295.92 £39,569.52 £785.00 £1,720.00 £761.39 £935.00 £5,496.17 £870.00 £870.00 £1,735.00 £1,711.37 £12,820.91 £22,167.50 £1,131.66 £2,025.00 £1,000.00 £883.00 £4,392.00 £2,318.20 £20,280.00 £930.00 £594.28 £810.00 £13,498.14 £1,124.96 £1,628.00 £624.80 £842.00 £3,000.00 £8,320.62 £8,342.86 £6,146.64 £2,773.20 £4,758.89 £4,938.33 £5,396.88 £4,612.92 £4,766.32 £4,838.66 £2,912.10 £1,620.00 £3,097.04 £1,306.25 £21,400.00 £673.90 £1,115.89 £2,066.27 £1,025.84 £1,125.11 £1,362.47 £3,112.50 £3,112.50 £8,976.37 £8,976.37 £12,350.97 £12,350.97 £12,350.97 £12,350.97 £12,350.97 £1,589.20 £901.98 OCTOBER 2016 Year 2017 Period 7 Voucher Credior Number Number Authority ID Authority Ledger Code Fund Cost Desdcription Detail Description Invoice Number Date Creditor Name Value 32UE North Kesteven District Council a001/5106 Revenue Rural Transport Other Contributions DAR Oct 201624/10/2016 565138 21267 LINCOLN DIAL A RIDE £10,000.00 32UE North Kesteven District Council a005/5301 Revenue Tourist Development Consultancy 1885120905/10/2016 564673 511058 Global Tourism Solutions £787.50 32UE North Kesteven District Council a009/4310 Revenue Cranwell Aviation Centre Agency Payments 01 10/10/2016 564765 EC1550 AIRFRAMES £714.75 32UE North Kesteven District Council a021/2001 Revenue Advice Centre Repairs & Maintenance 008-EM/2285018/10/2016 564976 2206 COMBINED ENERGY SOLUTIONS LTD £1,264.60 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure 742 19/10/2016 564987 502520 Leisure in the Community Limited £5,100.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure 17/16 10/10/2016 564770 515089 That Girl Communications £1,347.99 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure oct/16/00113/10/2016 564853 516136 Up Science LTD £3,500.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure 21/16 25/10/2016 565141 515089 That Girl Communications £3,264.00 32UE North Kesteven District Council a031/2101 Revenue Car Parks General Electricity 01241615215020/10/2016 565061 14020 E.ON £583.97 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract 241505 17/10/2016 564915 512862 APCOA SERVICE GROUP (UK) LTD £2,258.07 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract 1002709417/10/2016 564916 515020 LINCOLNSHIRE COUNTY COUNCIL £3,894.00 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 531989 04/10/2016 564614 508497 Penna plc £596.51 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 533718 31/10/2016 565234 508497 Penna plc £513.34 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 2827990404/10/2016 564612 514787 AECOM £3,672.50 32UE North Kesteven District Council a043/5307 Revenue Development Management Archaeological Consultants 1926 04/10/2016 564613 17185 HERITAGE TRUST OF LINCOLNSHIRE £5,848.00 32UE North Kesteven District Council a043/5337 Revenue Development Management Bio Diversity M16-23621/10/2016 565095 21415 LINCOLNSHIRE WILDLIFE TRUST £6,797.00 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals 2828307031/10/2016 565235 514787 AECOM £2,650.00 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals NTT101600731/10/2016 565238 514638 BWB Consulting Ltd £1,950.00 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals 2500006718201631/10/2016 565241 508954 VALUATION OFFICE AGENCY £2,923.80 32UE North Kesteven District Council a045/5014 Revenue Open Spaces Dayworks GM104-NK-047620/10/2016 565062 514042 Glendale Grounds Management Limited £1,401.50 32UE North Kesteven District Council A045/5360 Revenue Open Spaces S106 Payments S106 06/050405/10/2016 564680 28310 SLEAFORD TOWN COUNCIL £581.22 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance ltc0544 25/10/2016 565192 515633 Leisure in the Community Ltd £1,015.99 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life1823625/10/2016 565195 514526 1 Life Management Solutions Ltd £3,256.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life1828525/10/2016 565200 514526 1 Life Management Solutions Ltd £2,851.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life1823825/10/2016 565179 514526 1 Life Management Solutions Ltd £739.00 32UE North Kesteven District Council a069/4328 Revenue Leisure Partnering Mobile Skate Park 18086 25/10/2016 565204 509811 Applied Trading Ltd £2,037.00 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee ltc0552 25/10/2016 565189 515633 Leisure in the Community Ltd £161,683.88 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee 1life1827025/10/2016 565187 514526 1 Life Management Solutions Ltd £104,440.07 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee 1life1797725/10/2016 565191 514526 1 Life Management Solutions Ltd £100,780.47 32UE North Kesteven District Council a069/5004 Revenue Leisure Partnering Management Fee ltc0514 25/10/2016 565185 515633 Leisure in the Community Ltd £156,445.19 32UE North Kesteven District Council a069/5018 Revenue Leisure Partnering Additional External Funding 000000632025/10/2016 565202 ECS247 MELBOURNE HOLDINGS LTD £22,209.09 32UE North Kesteven District Council a069/5028 Revenue Leisure Partnering Harpers Management Fees 000000631925/10/2016 565199 ECS247 MELBOURNE HOLDINGS LTD £5,997.75 32UE North Kesteven District Council a069/5138 Revenue Leisure Partnering Project Expenditure 1life1828325/10/2016 565194 514526 1 Life Management Solutions Ltd £26,715.00 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC0048104/10/2016 564626 515270 The Sport, Leisure & Culture Consultancy £4,599.68 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC0048204/10/2016 564625 515270 The Sport, Leisure & Culture Consultancy £15,590.65 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SIN03005625/10/2016 565203 507544 FPCR LLP £4,141.90 32UE North Kesteven District Council a069/9512 Revenue Leisure Partnering Costs Recoverable DH0836 04/10/2016 564627 509166 D Hatcher & Sons Ltd £5,152.00 32UE North Kesteven District Council a097/2500 Revenue Churchill Business Park (Bracebr Heath) Premises Insurance 7737 31/10/2016 565236 513398 Lindsey Securities Retirement Benefit Plan £2,750.79 32UE North Kesteven District Council a114/2200 Revenue Mrs Smiths Cottage Navenby Rents (Exp) 1/4ly Rent01/10/2016 p00836 512157 Dr Rodney P Wilson £750.00 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 409923 05/10/2016 564662 501550 Stafforce Personnel Ltd £872.01 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 410758 17/10/2016 564923 501550 Stafforce Personnel Ltd £621.04 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 411175 20/10/2016 565045 501550 Stafforce Personnel Ltd £638.76 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 410347 05/10/2016 564664 501550 Stafforce Personnel Ltd £753.29 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 82247 17/10/2016 564922 514872 QS Recruitment Limited £537.04 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 82100 03/10/2016 564543 514872 QS Recruitment Limited £525.91 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 82525 17/10/2016 564927 506695 Vision Techniques (UK) Ltd £625.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 82247 17/10/2016 564922 514872 QS Recruitment Limited £537.04 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 411175 20/10/2016 565045 501550 Stafforce Personnel Ltd £638.76 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 82100 03/10/2016 564543 514872 QS Recruitment Limited £525.91 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 410347 05/10/2016 564664 501550 Stafforce Personnel Ltd £753.29 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 410758 17/10/2016 564923 501550 Stafforce Personnel Ltd £621.04 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 409923 05/10/2016 564662 501550 Stafforce Personnel Ltd £872.01 32UE North Kesteven District Council a306/1301 Revenue Garden Waste Collection Agency Staff 409923 05/10/2016 564662 501550 Stafforce Personnel Ltd £550.74 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1641 20/10/2016 565058 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565011 11450 BRANSTON AND MERE PARISH COUNCIL £925.26 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565033 28260 SKELLINGTHORPE PARISH COUNCIL £774.06 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565010 11420 BRACEBRIDGE HEATH P C £1,204.77 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565023 17150 HEIGHINGTON PARISH COUNCIL £653.10 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565032 27360 RUSKINGTON PARISH COUNCIL £1,254.12 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565030 23140 NORTH HYKEHAM TOWN COUNCIL £4,413.31 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565039 32080 WASHINGBOROUGH PARISH COUNCIL £774.69 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565022 17120 HECKINGTON PARISH COUNCIL £777.42 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565038 32004 WADDINGTON PARISH COUNCIL £1,381.38 32UE North Kesteven District Council a318/5100 Revenue Street Cleansing Parish Councils Litter Picking Grant20/10/2016 565027 22290 METHERINGHAM PARISH COUNCIL £783.72 32UE North Kesteven District Council a318/5102 Revenue Street Cleansing Sleaford T C Contribution Litter Picking Grant20/10/2016 565005 28310 SLEAFORD TOWN COUNCIL £9,803.46 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 000080529803/10/2016 564539 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD£6,165.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 000080529203/10/2016 564540 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD£9,113.63 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service Kennel Fees August 201611/10/2016 564819 504323 S P HOUSEGO £955.14 32UE North Kesteven District Council a328/4035 Revenue Dog Warden Service Kennel Fees September 201611/10/2016 564820 504323 S P HOUSEGO £988.54 32UE North Kesteven District Council a328/5100 Revenue Dog Warden Service Parish Councils Dog Warden Grant20/10/2016 564998 27360 RUSKINGTON PARISH COUNCIL £656.92 32UE North Kesteven District Council a328/5100 Revenue Dog Warden Service Parish Councils Dog Warden Grant20/10/2016 564990 11420 BRACEBRIDGE HEATH P C £631.07 32UE North Kesteven District Council a328/5100 Revenue Dog Warden Service Parish Councils Dog Warden Grant20/10/2016 564997 23140 NORTH HYKEHAM TOWN COUNCIL £2,321.38 32UE North Kesteven District Council a330/4024 Revenue Other Env Health Exp & Inc National Act Burials Costs 00046-14262258/CI11/10/2016 564817 PAS444 PRIESTLEY AND COCKETT £1,298.00 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 006 04/10/2016 564578 515758 D B Reddin £760.80 32UE North Kesteven District Council a358/6507 Revenue Housing Advice Discretionary Payments 8981 14/10/2016 564864 22460 K L MORBEY FENCING £1,612.71 32UE North Kesteven District Council a380/4202 Revenue Local Taxation & Licences Software Licences 701179513/10/2016 564832 512078 Idox Software Ltd £1,225.00 32UE North Kesteven District Council a380/4202 Revenue Local Taxation & Licences Software Licences 105878 21/10/2016 565122 512078 Idox Software Ltd £9,652.96 32UE North Kesteven District Council a380/4202 Revenue Local Taxation & Licences Software Licences 106098 21/10/2016 565123 512078 Idox Software Ltd £4,206.25 32UE North Kesteven District Council a611/5106 Revenue NK Community Safety Other Contributions 37853 03/10/2016 564558 ECS173 LINCOLNSHIRE CHAMBER OF COMMERCE £5,798.00 32UE North Kesteven District Council a611/5106 Revenue NK Community Safety Other Contributions 932200499820/10/2016 565076 21437 Police & Crime Commissioner for Lincolnshire £500.00 32UE North Kesteven District Council a625/1400 Revenue Registration of Electors Canvassers Allowances ERS160265128/10/2016 565220 501835 ELECTORAL REFORM SERVICES £4,561.29 32UE North Kesteven District Council a625/4100 Revenue Registration of Electors Printing 70815 07/10/2016 564713 ECS731 RUDDOCKS DESIGN & PRINT £609.00 32UE North Kesteven District Council a625/4105 Revenue Registration of Electors Advertising 15484 11/10/2016 564811 PAS17 TUCANN COMMUNITY PUBLICATIONS £804.00 32UE North Kesteven District Council a625/4200 Revenue Registration of Electors IT Hardware Purchases/Maintenance 201637018/10/2016 564947 513373 Xpress Software Solutions £4,620.00 32UE North Kesteven District Council a625/4202 Revenue Registration of Electors Software Licences 201637018/10/2016 564947 513373 Xpress Software Solutions £5,000.00 32UE North Kesteven District Council a626/4100 Revenue Election Expenses Printing 70802 07/10/2016 564708 ECS731 RUDDOCKS DESIGN & PRINT £1,780.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 1002642307/10/2016 564742 515020 LINCOLNSHIRE COUNTY COUNCIL £2,549.00 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/Maintenance SLINV0004452304/10/2016 564579 514092 RELIANCE HI-TECH LTD £1,084.16 32UE North Kesteven District Council a628/5506 Revenue Emergency Planning & Health/Safety Civil Contingencies Act 1002739321/10/2016 565094 512621 Lincolnshire County Council £14,721.44 32UE North Kesteven District Council a640/1600 Revenue Civic Expenses Training Expenses 85158583725/10/2016 565183 514250 Nottingham City Council £700.00 32UE North Kesteven District Council a660/4382 Revenue Multi Media Access Team GIS INV171218/10/2016 564954 511358 Aligned Assets Limited £2,342.06 32UE North Kesteven District Council a670/1601 Revenue Unapportionable Central Overhead Health Care Plan 31967-20161007-CR20/10/2016 565073 515770 PMI Health Group £515.00 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-nk-047520/10/2016 565063 514042 Glendale Grounds Management Limited £17,077.80 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences 0367 25/10/2016 565198 515780 CAMMS £5,100.00 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences 0362 25/10/2016 565197 515780 CAMMS £4,760.00 32UE North Kesteven District Council a908/4202 Revenue Communications & Media Software Licences inv-6127407/10/2016 564760 515983 NEWFOX Ltd £1,298.04 32UE North Kesteven District Council a908/5138 Revenue Communications & Media Project Expenditure NK Champs Awards25/10/2016 565186 509335 Jaynes Pantry £1,552.50 32UE North Kesteven District Council a913/4200 Revenue Corporate IT Infrastructure IT Hardware Purchases/Maintenance 40009527914/10/2016 564890 510395 Upgrade Options £20,382.26 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance ita000355007/10/2016 564759 515871 Complete IT Systems Ltd £1,198.00 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance 307578120/10/2016 565070 507985 Insight Direct (UK) Ltd £510.15 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks UK10/102016/30821/10/2016 565085 504978 Vodafone Ltd £1,061.48 32UE North Kesteven District Council a914/5301 Revenue Information Technology Consultancy 00000396207/10/2016 564761 515449 Covenco Recovery Services £950.00 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 621086926/10/2016 565210 513672 Antalis Document Supplies £593.35 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 112702673012/10/2016 564827 515075 Konica Minolta £1,457.10 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 112702668012/10/2016 564828 515075 Konica Minolta £1,755.36 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services Agency Staff BC8066/0020/10/2016 565071 515748 Badenoch & Clark £1,197.00 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services Agency Staff BD3063/0024/10/2016 565136 515748 Badenoch & Clark £1,575.00 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services Agency Staff BB0540/0011/10/2016 564781 515748 Badenoch & Clark £1,575.00 32UE North Kesteven District Council a922/1600 Revenue Accountancy Services Training Expenses 312196320/10/2016 565072 512163 CIPFA Business £690.00 32UE North Kesteven District Council a931/5103 Revenue Legal Services L C C Search Fees 1002632307/10/2016 564756 515020 LINCOLNSHIRE COUNTY COUNCIL £705.40 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 1002632307/10/2016 564756 515020 LINCOLNSHIRE COUNTY COUNCIL £17,416.62 32UE North Kesteven District Council a944/4202 Revenue Graphics Software Licences inv-6127407/10/2016 564760 515983 NEWFOX Ltd £1,298.04 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 5547 20/10/2016 565050 511966 Lincsafe £500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 701192806/10/2016 564701 512078 Idox Software Ltd £950.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 519062603/10/2016 564535 12220 CIPFA £750.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 3451 20/10/2016 565052 515844 Global Environmental Consultancy Ltd £900.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 00290 06/10/2016 564700 513403 StatMap Ltd £800.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 16010 26/10/2016 565213 512401 Norman Hockley £2,150.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses KDC03/074426/10/2016 565208 509494 Facilitate this £2,126.92 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/2269507/10/2016 564720 2206 COMBINED ENERGY SOLUTIONS LTD £515.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 1000420621/10/2016 565083 510978 Kier Building Maintenance £846.27 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/2288925/10/2016 565161 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 15740 25/10/2016 565174 514737 Guardian Pest Control Ltd £2,540.00 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 038427021114/10/2016 564885 507885 SSE plc £2,897.70 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones 625187514/10/2016 564888 512161 Daisy Communications Limited £1,557.99 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A34535 20/10/2016 565046 27215 Disclosure & Barring Service £704.00 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made in0168566314/10/2016 564901 513851 Volkswagon Group Leasing £1,986.47 32UE North Kesteven District Council b822/0260 Revenue Car Contract Hire Payments Made in0168566314/10/2016 564901 513851 Volkswagon Group Leasing £1,655.39 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 1LIFE1823321/10/2016 565120 514526 1 Life Management Solutions Ltd £5,383.79 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/10/201607/10/2016 564706 514086 Kier Services £2,595.94 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/125507/10/2016 564707 514086 Kier Services £3,150.79 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/125814/10/2016 564884 501392 Obam Lift Services Ltd £1,589.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/125921/10/2016 565118 504209 PRINCEBUILD LTD £4,380.71 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/125721/10/2016 565084 512965 CROWN BUILDING & MAINTENANCE SERVICES£3,701.00 LTD 32UE North Kesteven District Council c817/5300 Capital New Refuse Depot Contractor Payments 16B/147 14/10/2016 564872 514790 Focus Consultants £1,733.00 32UE North Kesteven District Council d001/5300 Capital Engineering/Off Street Parking Contractor Payments 9493 14/10/2016 564894 PAS939 STIRLING MAYNARD AND PARTNERS £2,815.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 39/QW/JC14/10/2016 564899 516071 F & J Builders £1,114.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 39/QW/JC14/10/2016 564900 516071 F & J Builders £850.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1000420621/10/2016 565083 510978 Kier Building Maintenance £17,883.92 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 39/QW/JC18/10/2016 564983 516071 F & J Builders £1,930.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 39/QW/JC07/10/2016 564751 516071 F & J Builders £727.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 39/QW/JC14/10/2016 564899 516071 F & J Builders £900.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 39/QW/JC04/10/2016 564588 516071 F & J Builders £727.00 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 11148 11/10/2016 564787 28330 Smith Construction (Heckington) Ltd £4,571.07 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 1610047421/10/2016 565128 513354 NOVUS PROPERTY SOLUTIONS LIMITED £43,830.43 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 1610000111/10/2016 564789 513354 NOVUS PROPERTY SOLUTIONS LIMITED £32,738.07 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (06)16AS25/10/2016 565143 500513 Aaron Services Ltd £26,867.05 32UE North Kesteven District Council d051/5300 Capital Garages Contractor Payments 17271 14/10/2016 564882 29070 TAYLOR PEARSON CONSTR.LTD £1,330.40 32UE North Kesteven District Council d052/5300 Capital Asbestos Removal Contractor Payments 1610000111/10/2016 564789 513354 NOVUS PROPERTY SOLUTIONS LIMITED £4,788.27 32UE North Kesteven District Council d056/5300 Capital Mareham Lane, Sleaford Contractor Payments 33803 18/10/2016 564951 SUP729 LINDUM GROUP LIMITED £50,252.79 32UE North Kesteven District Council d059/5300 Capital School Lane, Helpringham Contractor Payments 13 28/10/2016 565226 514672 Langwith Construction £16,637.89 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 33819 28/10/2016 565228 515342 CARMALOR CONSTRUCTION £1,848.00 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments NS1486328/10/2016 565229 TEC51 WSP Safety Ltd. £695.52 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 2118 21/10/2016 565079 514440 SGA-LLP £900.00 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay Contractor Payments 2119 21/10/2016 565078 514440 SGA-LLP £1,336.00 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33799 04/10/2016 564595 SUP729 LINDUM GROUP LIMITED £192,850.43 32UE North Kesteven District Council d120/2025 Capital Newfield Road, Sleaford Decanting Costs 4217 07/10/2016 564721 515285 Pillar 2 Post Removals & Storage £725.00 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 4054 11/10/2016 564796 11712 D BROWN (BUILDING CONTRACTORS) LTD£309,919.87 32UE North Kesteven District Council d120/5306 Capital Newfield Road, Sleaford Consultant Architects 9459 07/10/2016 564753 PAS939 STIRLING MAYNARD AND PARTNERS £3,289.50 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 1000420621/10/2016 565083 510978 Kier Building Maintenance £39,314.48 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 1000420621/10/2016 565083 510978 Kier Building Maintenance £1,530.15 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (06)16AS25/10/2016 565143 500513 Aaron Services Ltd £16,774.33 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8962 11/10/2016 564784 22460 K L MORBEY FENCING £1,097.91 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8979 14/10/2016 564887 22460 K L MORBEY FENCING £1,523.61 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8960 04/10/2016 564639 22460 K L MORBEY FENCING £566.28 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8980 14/10/2016 564866 22460 K L MORBEY FENCING £651.42 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8965 11/10/2016 564785 22460 K L MORBEY FENCING £524.70 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8979 11/10/2016 564801 22460 K L MORBEY FENCING £735.57 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs 1000420621/10/2016 565083 510978 Kier Building Maintenance £37,273.64 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (06)16AS25/10/2016 565143 500513 Aaron Services Ltd £32,602.11 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 1000420621/10/2016 565083 510978 Kier Building Maintenance £48,470.06 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (06)16AS25/10/2016 565143 500513 Aaron Services Ltd £1,058.36 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 1000420621/10/2016 565083 510978 Kier Building Maintenance £3,299.15 32UE North Kesteven District Council h050/2018 Housing Revenue Planned Maintenance Garden Clearance (Level 1) 1654 21/10/2016 565086 503289 Hill Holt in the Community Ltd £1,280.00 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (06)16AS25/10/2016 565143 500513 Aaron Services Ltd £24,164.86 32UE North Kesteven District Council h050/2613 Housing Revenue Planned Maintenance Carbon Monoxide and Smoke Detectors (06)16AS25/10/2016 565143 500513 Aaron Services Ltd £1,810.56 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 52430 11/10/2016 564790 513777 DMW ENVIRONMENTAL SAFETY LTD £2,710.00 32UE North Kesteven District Council h150/4014 Housing Revenue Supervision & Management Subscriptions 005285 14/10/2016 564883 506992 HOUSEMARK LTD £5,524.52 32UE North Kesteven District Council h150/4014 Housing Revenue Supervision & Management Subscriptions LA0181-6196825/10/2016 565172 514047 The Housing Ombudsman £3,757.26 32UE North Kesteven District Council h150/4100 Housing Revenue Supervision & Management Printing 13777 21/10/2016 565133 505964 Digital Printing Services £798.00 32UE North Kesteven District Council h150/4100 Housing Revenue Supervision & Management Printing 104411 28/10/2016 565230 506801 Warners Midlands PLC £1,732.00 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 755 04/10/2016 564652 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,318.20 32UE North Kesteven District Council h340/4103 Housing Revenue Wellbeing Service Telephones 625187514/10/2016 564888 512161 Daisy Communications Limited £522.36 32UE North Kesteven District Council h380/2101 Housing Revenue Eslaforde Gardens, Sleaford Electricity 878484021018/10/2016 564967 507885 SSE plc £664.06 32UE North Kesteven District Council h380/4003 Housing Revenue Eslaforde Gardens, Sleaford Alarms Maintenance 53239 18/10/2016 564978 500029 Northern Housing Consortium £502.56 32UE North Kesteven District Council h400/5106 Housing Revenue General Community Facilities Other Contributions 448750 11/10/2016 564792 515155 National Offender Management Service £857.00 32UE North Kesteven District Council h405/2023 Housing Revenue Communal Areas Fire Related Improvement Works 17272 18/10/2016 564984 29070 TAYLOR PEARSON CONSTR.LTD £3,486.37 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10716 07/10/2016 564727 506932 Paul Dunham £1,114.94 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks 1613 04/10/2016 564655 503289 Hill Holt in the Community Ltd £2,520.00 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks 1653 21/10/2016 565117 503289 Hill Holt in the Community Ltd £1,540.00 32UE North Kesteven District Council h420/4100 Housing Revenue Tenants Participation Printing 104411 28/10/2016 565230 506801 Warners Midlands PLC £1,732.15 32UE North Kesteven District Council k290/0260 Depot Revenue Eastgate CP - Sleaford Town Council Payments Made Estgate Carpark-Sept24/10/2016 565135 28310 SLEAFORD TOWN COUNCIL £8,613.57 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 687135905/10/2016 564663 510938 Emo Oil Ltd £6,736.80 32UE North Kesteven District Council q001/4100 Partnership Photocopying Trading A/C Printing 265302 07/10/2016 564757 507116 LaserLife £6,071.97 32UE North Kesteven District Council q011/2025 Partnership Hutson Drive N H (HRA) Decanting Costs 1000420621/10/2016 565083 510978 Kier Building Maintenance £2,008.90 32UE North Kesteven District Council q012/2025 Partnership St Johns, BBH (HRA) Decanting Costs 1000420621/10/2016 565083 510978 Kier Building Maintenance £1,019.06 32UE North Kesteven District Council q012/2900 Partnership St Johns, BBH (HRA) Removal Expenses 708071921/10/2016 565127 502396 Walkers Removals & Container Storage £920.00 32UE North Kesteven District Council q030/5096 Partnership SPARSE Funds payover (as accountable body) SPARSE 2nd Payover25/10/2016 565148 507170 RURAL SERVICES PARTNERSHIP LTD £80,000.00 32UE North Kesteven District Council q085/5296 Partnership Partnership NK Holding Acc Men in Sheds PNK NEW LEAF1620/10/2016 565074 507910 Hill Holt Wood Ltd £1,000.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure LP Venue13/10/2016 564830 516134 Double Tree by Hilton £5,400.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 226387 13/10/2016 564829 514637 Turley Associates Ltd £3,650.00 32UE North Kesteven District Council q350/4012 Partnership Catering holding account Onsite catering provision 349B 18/10/2016 564952 509335 Jaynes Pantry £634.65 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905305500107/10/2016 564738 504062 Royal Mail Group plc £1,450.00 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905309743925/10/2016 565193 504062 Royal Mail Group plc £1,375.72 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 905317285528/10/2016 565218 504062 Royal Mail Group plc £778.30 32UE North Kesteven District Council r672/4301 Recharge Heckington WIndmill Miscellaneous Expenses 01 19/10/2016 564986 514640 Heckington Windmill Trust £38,544.00 Year Nov-16 Period 8 Voucher Credior Number Number Authority ID Authority Ledger Code Fund Cost Description Detail Description Invoice Number Date Creditor Name Value 32UE North Kesteven District Council a005/5138 Revenue Tourist Development Project Expenditure 92695574 09/11/2016 565490 EC0209 MORPLAN £632.17 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure TT/NKDC/18 09/11/2016 565470 513211 P Means £2,500.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure NK061016 02/11/2016 565315 512191 Kerching Retail Ltd £987.50 32UE North Kesteven District Council a031/2001 Revenue Car Parks General Repairs & Maintenance 32120 04/11/2016 565364 511068 BATES ENVIRONMENTAL £1,224.00 32UE North Kesteven District Council a031/4000 Revenue Car Parks General Equipment,Furniture & Mats 928 02/11/2016 565294 513793 Nethans Ltd £1,990.00 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract243319 10/11/2016 565507 512862 APCOA SERVICE GROUP (UK) LTD £2,199.17 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract244906 07/11/2016 565400 512862 APCOA SERVICE GROUP (UK) LTD £2,654.46 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 16138BA 08/11/2016 565417 515696 Aspinall Verdi Property Regeneration Consultants £1,170.00 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 25000068402016 08/11/2016 565424 508954 VALUATION OFFICE AGENCY £1,000.00 32UE North Kesteven District Council a043/5343 Revenue Development Management Appeals 16/19 22/11/2016 565783 515017 Ben Hunt Planning Ltd £4,562.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 83855 24/11/2016 565802 516196 B. Knight & Son LTD £2,470.00 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC00494 02/11/2016 565312 515270 The Sport, Leisure & Culture Consultancy £5,036.86 32UE North Kesteven District Council a069/5301 Revenue Leisure Partnering Consultancy SLC000493 02/11/2016 565308 515270 The Sport, Leisure & Culture Consultancy £3,059.40 32UE North Kesteven District Council a085/2001 Revenue Workshops - Sleaford Ent Park Repairs & Maintenance 11199 09/11/2016 565472 17036 J HARKNESS JOINERS & GLAZIERS LTD £743.24 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 412477 10/11/2016 565506 501550 Stafforce Personnel Ltd £575.91 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 411590 02/11/2016 565322 501550 Stafforce Personnel Ltd £654.58 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 83101 16/11/2016 565632 514872 QS Recruitment Limited £572.27 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 82410 02/11/2016 565332 514872 QS Recruitment Limited £600.62 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 412844 10/11/2016 565505 501550 Stafforce Personnel Ltd £604.12 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 411998 02/11/2016 565321 501550 Stafforce Personnel Ltd £678.82 32UE North Kesteven District Council a300/3300 Revenue Refuse Collection Vehicles Repairs & Maint LIN0024950 09/11/2016 565480 25120 PARTIC MOTOR SPARES LTD £580.00 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 82993 02/11/2016 565311 506695 Vision Techniques (UK) Ltd £625.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 83101 16/11/2016 565632 514872 QS Recruitment Limited £572.27 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 82410 02/11/2016 565332 514872 QS Recruitment Limited £600.62 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 412477 10/11/2016 565506 501550 Stafforce Personnel Ltd £575.91 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 411998 02/11/2016 565321 501550 Stafforce Personnel Ltd £678.82 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 412844 10/11/2016 565505 501550 Stafforce Personnel Ltd £604.12 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 411590 02/11/2016 565322 501550 Stafforce Personnel Ltd £654.58 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1666 09/11/2016 565486 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments R5465 07/11/2016 565408 513646 MCP ENVIRONMENTAL LLP £800.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments R5491 07/11/2016 565409 513646 MCP ENVIRONMENTAL LLP £2,100.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 3801 17/11/2016 565659 506495 Sharpe`s Haulage £1,208.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000805594 02/11/2016 565302 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £7,542.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000805588 02/11/2016 565304 SUP365 BAGNALL AND MORRIS WASTE SERVICES LTD £11,231.37 32UE North Kesteven District Council a324/2001 Revenue Footway Lighting Repairs & Maintenance 10028615 11/11/2016 565535 515020 LINCOLNSHIRE COUNTY COUNCIL £1,698.97 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 2965913214 11/11/2016 565531 507885 SSE plc £6,047.23 32UE North Kesteven District Council a324/2301 Revenue Footway Lighting New Lamps 10028171 01/11/2016 565284 1809 LINCOLNSHIRE COUNTY COUNCIL £3,250.00 32UE North Kesteven District Council a324/2302 Revenue Footway Lighting Replacement Columns 10028176 01/11/2016 565269 515020 LINCOLNSHIRE COUNTY COUNCIL £985.00 32UE North Kesteven District Council a324/2303 Revenue Footway Lighting Underground Cabling 10028877 11/11/2016 565522 1809 LINCOLNSHIRE COUNTY COUNCIL £2,278.22 32UE North Kesteven District Council a324/2303 Revenue Footway Lighting Underground Cabling 10028175 01/11/2016 565283 1809 LINCOLNSHIRE COUNTY COUNCIL £1,250.00 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-178 08/11/2016 565433 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-1177 29/11/2016 565906 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-969 08/11/2016 565432 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-317 08/11/2016 565429 25281 PEST EXPRESS LIMITED £3,125.01 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-502 08/11/2016 565430 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-847 08/11/2016 565431 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a330/2026 Revenue Other Env Health Exp & Inc Closed Churchyard Repairs 8999 17/11/2016 565650 22460 K L MORBEY FENCING £746.00 32UE North Kesteven District Council a332/5301 Revenue General Environmental Health Consultancy 241016 01/11/2016 565267 516168 LJJ CONSULTA NCY SERVICES LTD £992.00 32UE North Kesteven District Council a334/5016 Revenue Planning Enforcement And Trees Landscaping Schemes 111912 22/11/2016 565794 503297 Barcham Trees Plc £1,436.00 32UE North Kesteven District Council a358/6502 Revenue Housing Advice Deposit Guarantee Scheme 04/11/2016 565386 516172 Mark Rice Lettings Agent £625.00 32UE North Kesteven District Council a358/6502 Revenue Housing Advice Deposit Guarantee Scheme rent ad 29/11/2016 565919 516215 Mr Zach Jefferson £525.00 32UE North Kesteven District Council a361/2200 Revenue Disabled Facilities Properties Rents (Exp) Dec16 08/11/2016 565461 509789 Coaley Developments Ltd £1,025.69 32UE North Kesteven District Council a382/5001 Revenue Drainage Rates Precept & Levies Special levy 2016/17 25/11/2016 p00847 23070 TRENT VALLEY INT DRAINAGE BOARD £12,938.00 32UE North Kesteven District Council a382/5001 Revenue Drainage Rates Precept & Levies Special levy 2016/17 25/11/2016 p00845 11290 BLACK SLUICE INT DRAIN BOARD £30,257.20 32UE North Kesteven District Council a614/5760 Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council65000023437 11/11/2016 565544 508052 City Of Lincoln Council £18,923.00 32UE North Kesteven District Council a615/2101 Revenue Depots Electricity 600656101 02/11/2016 565303 504301 British Gas Business £924.89 32UE North Kesteven District Council a617/5760 Revenue Housing Benefit Administration Cont (Hsg Ben) to Lincoln City Council65000023437 11/11/2016 565544 508052 City Of Lincoln Council £137,429.95 32UE North Kesteven District Council a621/5760 Revenue Council Tax Cont (Hsg Ben) to Lincoln City Council65000023437 11/11/2016 565544 508052 City Of Lincoln Council £96,809.80 32UE North Kesteven District Council a626/4000 Revenue Election Expenses Equipment,Furniture & Mats 5101 25/11/2016 565815 506833 PAKFLATT £4,955.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10029755 29/11/2016 565874 515020 LINCOLNSHIRE COUNTY COUNCIL £2,252.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10029031 15/11/2016 565585 515020 LINCOLNSHIRE COUNTY COUNCIL £2,222.00 32UE North Kesteven District Council a627/5301 Revenue Land Charges Consultancy 91378099 04/11/2016 565376 504261 Northgate Public Services (UK) Ltd £850.00 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/Maintenance SLINV00045406 01/11/2016 565265 514092 RELIANCE HI-TECH LTD £1,083.62 32UE North Kesteven District Council A633/5138 Revenue Counter Terrorism Project Expenditure ISIS Pres 2016 07/11/2016 565412 516166 Ilyas Dalal £500.00 32UE North Kesteven District Council A633/5138 Revenue Counter Terrorism Project Expenditure GP NK 24102016 01/11/2016 565256 513692 LEISURE IN THE COMMUNITY £800.00 32UE North Kesteven District Council a640/1600 Revenue Civic Expenses Training Expenses T2016/32 08/11/2016 565436 502897 JAMES BUTTON & CO £948.08 32UE North Kesteven District Council a643/2615 Revenue Corporate Management Hotline 10025573 29/11/2016 565895 515020 LINCOLNSHIRE COUNTY COUNCIL £1,358.56 32UE North Kesteven District Council a643/2615 Revenue Corporate Management Hotline 10029728 29/11/2016 565873 515020 LINCOLNSHIRE COUNTY COUNCIL £1,459.03 32UE North Kesteven District Council a660/4202 Revenue Multi Media Access Team Software Licences 2421 04/11/2016 565374 513059 Firmstep Ltd £5,513.00 32UE North Kesteven District Council a670/1601 Revenue Unapportionable Central Overhead Health Care Plan 951C5Q/CONF/16 28/11/2016 565850 514522 Aviva Health UK Ltd £46,134.70 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0497 17/11/2016 565655 514042 Glendal e Grounds Management Limited £17,058.73 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences HEX54000588414 08/11/2016 565468 510416 Experian Limited £5,834.00 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 9834 25/11/2016 565827 515932 Leaflet Distribution Services Limited £4,858.48 32UE North Kesteven District Council a908/4020 Revenue Communications & Media NewsNK costs (Formerly Linkline) 28940 25/11/2016 565828 509997 Sharman & Co Ltd £3,166.48 32UE North Kesteven District Council a912/5345 Revenue Internal Audit Internal Audit Contract 10029146 22/11/2016 565796 515020 LINCOLNSHIRE COUNTY COUNCIL £12,690.00 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance 3126539 09/11/2016 565497 507985 Insight Direct (UK) Ltd £612.36 32UE North Kesteven District Council a914/4202 Revenue Information Technology Software Licences 46-026 04/11/2016 565384 516124 Silverthorn Security Services & IA £1,000.00 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks 10029293 29/11/2016 565863 515020 LINCOLNSHIRE COUNTY COUNCIL £3,624.16 32UE North Kesteven District Council a915/4018 Revenue Reprographics Consumables 8440537 14/11/2016 565569 514594 Premier Paper Group £918.00 32UE North Kesteven District Council a915/4019 Revenue Reprographics Rental of Machines 1127303917 02/11/2016 565348 515075 Konica Minolta £2,179.58 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services Agency Staff BJ8601/00 24/11/2016 565807 515748 Badenoch & Clark £1,554.00 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services Agency Staff BG1343/00 11/11/2016 565542 515748 Badenoch & Clark £1,585.50 32UE North Kesteven District Council a922/1301 Revenue Accountancy Services Agency Staff BH5182/00 24/11/2016 565808 515748 Badenoch & Clark £1,554.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/023 30/11/2016 565928 511512 Steve Larter Associates Ltd £4,275.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 16/021 02/11/2016 565349 511512 Steve Larter Associates Ltd £4,537.50 32UE North Kesteven District Council a924/4202 Revenue Cashiers Software Licences MINV203126 11/11/2016 565524 513655 Bottomline Technologies £963.48 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10028957 11/11/2016 565546 515020 LINCOLNSHIRE COUNTY COUNCIL £16,132.37 32UE North Kesteven District Council a941/5301 Revenue Business Administration Unit Consultancy 21378 01/11/2016 565259 515606 The Risk Factor Ltd £2,133.20 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses inv0369 02/11/2016 565333 515780 CAMMS £2,500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses F01129952 01/11/2016 565274 515894 Leeds Beckett University £1,900.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 207,946 30/11/2016 565926 508895 LABC Consult £1,500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 01329616 29/11/2016 565860 SUP474 NOTTINGHAM CONSULTANTS LTD £1,520.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 01329616 29/11/2016 565922 PAS301 NOTTINGHAM TRENT UNIVERSITY £1,520.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses ICE428466 15/11/2016 565580 503296 QA-IQ LTD. £754.80 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 16007 02/11/2016 565340 512401 Norman Hockley £2,418.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 704225 01/11/2016 565273 515942 Catalyst Consulting £8,730.72 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 16010 02/11/2016 565336 512401 Norman Hockley £1,583.36 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses inv0368 02/11/2016 565344 515780 CAMMS £2,500.00 32UE North Kesteven District Council a951/1600 Revenue Apprentices Training Expenses inv254922 02/11/2016 565338 512819 Myerscough College £595.00 32UE North Kesteven District Council a958/4200 Revenue North Hykeham (CSC) IT Hardware Purchases/Maintenance 4742358 16/11/2016 565645 507985 Insight Direct (UK) Ltd £2,552.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/23049 25/11/2016 565820 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance DH0848 25/11/2016 565842 509166 D Hatcher & Sons Ltd £4,083.00 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008-EM/23019 04/11/2016 565379 2206 COMBINED ENERGY SOLUTIONS LTD £1,142.35 32UE North Kesteven District Council a970/2002 Revenue Administrative Offices Health & Safety Work CD200022086 11/11/2016 565523 513474 INTEGRATED WATER SERVICES LTD £1,085.23 32UE North Kesteven District Council a970/2103 Revenue Administrative Offices Water & Sewerage 102407491 08/11/2016 565445 10210 ANGLIAN WATER £1,904.83 32UE North Kesteven District Council a970/4103 Revenue Administrative Offices Telephones XAM98776 09/11/2016 565500 512161 Daisy Communications Limited £1,486.19 32UE North Kesteven District Council b267/0260 Revenue Unison Deductions Payments Made November 16 18/11/2016 565728 29410 UNISON £1,319.80 32UE North Kesteven District Council b277/0260 Revenue Child Care Vouchers Payments Made SIN012859 28/11/2016 565847 SUP228 LINKING UP LTD £4,280.00 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A35880 08/11/2016 565454 27215 Disclosure & Barring Service £704.00 32UE North Kesteven District Council c401/3500 Capital Refuse/Kerbside/Greenwaste Freighters Vehicle Purchase 290908 10/11/2016 565501 508938 Dennis Eagle £164,005.00 32UE North Kesteven District Council c401/3500 Capital Refuse/Kerbside/Greenwaste Freighters Vehicle Purchase 290909 10/11/2016 565502 508938 Dennis Eagle £164,005.00 32UE North Kesteven District Council c401/3500 Capital Refuse/Kerbside/Greenwaste Freighters Vehicle Purchase 291442 10/11/2016 565503 508938 Dennis Eagle £164,005.00 32UE North Kesteven District Council c536/5300 Capital NKSC - Redevelopment Contractor Payments 33819 25/11/2016 565841 514149 Lindum Group Ltd £275,217.09 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments SL40079 22/11/2016 565777 509200 Foster Property Maintenance Ltd £48,304.69 32UE North Kesteven District Council c658/5300 Capital Whisby Nat World - Little Darters reloc Contractor Payments SIN0003047 02/11/2016 565306 511037 John Martin Hoyes Ltd £5,150.82 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1262 08/11/2016 565439 514086 Kier Services £1,866.15 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1271 15/11/2016 565604 501392 Obam Lift Services Ltd £1,634.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1263 25/11/2016 565812 512270 BELTON CONSTRUCTION £3,427.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 0163 25/11/2016 565811 515846 Belton Contruction £2,005.15 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 10005383 18/11/2016 565739 510978 Kier Building Maintenance £20,348.30 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 0163 25/11/2016 565811 515846 Belton Contruction £3,615.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 25/11/2016 565844 516071 F & J Builders £2,495.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 524469 15/11/2016 565598 501392 Obam Lift Services Ltd £7,779.85 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 25/11/2016 565844 516071 F & J Builders £2,672.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1884-11-16 15/11/2016 565602 507005 Baptist Building & Roofing Co Ltd £1,700.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1884-11-16 15/11/2016 565602 507005 Baptist Building & Roofing Co Ltd £8,421.64 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments (07)16AS 25/11/2016 565846 500513 Aaron Services Ltd £7,924.85 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 10005383 18/11/2016 565739 510978 Kier Building Maintenance £4,486.18 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16101352 04/11/2016 565367 513354 NOVUS PROPERTY SOLUTIONS LIMITED £27,361.42 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 10005383 18/11/2016 565739 510978 Kier Building Maintenance £7,279.48 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (07)16AS 25/11/2016 565846 500513 Aaron Services Ltd £9,909.08 32UE North Kesteven District Council d052/5300 Capital Asbestos Removal Contractor Payments 16101352 04/11/2016 565367 513354 NOVUS PROPERTY SOLUTIONS LIMITED £1,333.80 32UE North Kesteven District Council d077/5300 Capital George Street, Sleaford Contractor Payments 17286 04/11/2016 565368 29070 TAYLOR PEARSON CONSTR.LTD £1,482.86 32UE North Kesteven District Council d078/5300 Capital Princess Square, Billinghay Contractor Payments 17286 04/11/2016 565368 29070 TAYLOR PEARSON CONSTR.LTD £5,624.07 32UE North Kesteven District Council d087/5300 Capital Kyme Road, Heckington Contractor Payments 33815 04/11/2016 565369 SUP729 LINDUM GROUP LIMITED £259,071.81 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 4061 15/11/2016 565622 11712 D BROWN (BUILDING CONTRACTORS) LTD £289,327.70 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 139412 22/11/2016 565791 515938 SANDBERG £7,500.00 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9511 04/11/2016 565387 PAS939 STIRLING MAYNARD AND PARTNERS £1,171.48 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 10005383 18/11/2016 565739 510978 Kier Building Maintenance £36,573.82 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 10005383 18/11/2016 565739 510978 Kier Buildi ng Maintenance £797.65 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (07)16AS 25/11/2016 565846 500513 Aaron Services Ltd £11,374.62 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 10005383 18/11/2016 565739 510978 Kier Building Maintenance £521.54 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8995 04/11/2016 565393 22460 K L MORBEY FENCING £625.68 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 8993 04/11/2016 565390 22460 K L MORBEY FENCING £584.10 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs10005383 18/11/2016 565739 510978 Kier Building Maintenance £36,704.94 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (07)16AS 25/11/2016 565846 500513 Aaron Services Ltd £35,503.46 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 10005383 18/11/2016 565739 510978 Kier Building Maintenance £45,034.48 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (07)16AS 25/11/2016 565846 500513 Aaron Services Ltd £1,272.28 32UE North Kesteven District Council h050/2013 Housing Revenue Planned Maintenance Decoration 10005383 18/11/2016 565739 510978 Kier Buildi ng Maintenance £4,330.71 32UE North Kesteven District Council h050/2018 Housing Revenue Planned Maintenance Garden Clearance (Level 1) 1665 11/11/2016 565538 503289 Hill Holt in the Community Ltd £1,475.00 32UE North Kesteven District Council h050/2602 Housing Revenue Planned Maintenance Woodwork (Pre Paint) K053893 04/11/2016 565370 510790 Alfred Bagnall & Sons Ltd £7,363.91 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (07)16AS 25/11/2016 565846 500513 Aaron Servic es Ltd £14,841.04 32UE North Kesteven District Council h050/2605 Housing Revenue Planned Maintenance Painters K053893 04/11/2016 565370 510790 Alfred Bagnall & Sons Ltd £10,468.57 32UE North Kesteven District Council h050/2613 Housing Revenue Planned Maintenance Carbon Monoxide and Smoke Detectors(07)16AS 25/11/2016 565846 500513 Aaron Services Ltd £2,217.33 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 53133 22/11/2016 565776 513777 DMW ENVIRONMENTAL SAFETY LTD £1,055.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3245847 25/11/2016 565810 503999 VENN GROUP LIMITED £1,170.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3243566 25/11/2016 565809 503999 VENN GROUP LIMITED £1,170.00 32UE North Kesteven District Council h150/1600 Housing Revenue Supervision & Management Training Expenses 704225 01/11/2016 565273 515942 Catalyst Consulting £873.07 32UE North Kesteven District Council h150/4101 Housing Revenue Supervision & Management Stationery & General Off Exp IN00109622 01/11/2016 565272 501580 Page Paper Ltd £675.00 32UE North Kesteven District Council h150/4202 Housing Revenue Supervision & Management Software Licences 16889 04/11/2016 565363 508301 HOUSING PARTNERS LTD £3,910.00 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 780 04/11/2016 565366 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,372.59 32UE North Kesteven District Council h321/1600 Housing Revenue Housing Management Training Expenses 16010 02/11/2016 565336 512401 Norman Hockley £591.66 32UE North Kesteven District Council h322/1600 Housing Revenue Design Services Training Expenses TUIT102141 29/11/2016 565861 514587 Lincoln College £2,085.00 32UE North Kesteven District Council h340/5049 Housing Revenue Wellbeing Service Fire Service - Fire Assessment/install10029099 a 15/11/2016 565603 515020 LINCOLNSHIRE COUNTY COUNCIL £590.00 32UE North Kesteven District Council h373/4003 Housing Revenue Grinter House, North Hykeham Alarms Maintenance PSI381469 01/11/2016 565290 514676 APPELLO £633.90 32UE North Kesteven District Council h379/4003 Housing Revenue Pinfold Way, Ruskington Alarms Maintenance PSI381468 01/11/2016 565287 514676 APPELLO £633.90 32UE North Kesteven District Council h380/2103 Housing Revenue Eslaforde Gardens, Sleaford Water & Sewerage 110893112 11/11/2016 565525 10210 ANGLIAN WATER £684.24 32UE North Kesteven District Council h400/2001 Housing Revenue General Community Facilities Repairs & Maintenance 928545636 02/11/2016 565301 10260 Arco Limited £669.27 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 32120 04/11/2016 565364 511068 BATES ENVIRONMENTAL £3,958.22 32UE North Kesteven District Council h400/5106 Housing Revenue General Community Facilities Other Contributions 449660 15/11/2016 565606 515155 National Offender Management Service £857.00 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10795 08/11/2016 565437 506932 Paul Dunham £2,109.96 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GM104-NK-0498 17/11/2016 565654 514042 Glendale Grounds Management Limited £1,382.25 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GC446NKDC0187 16/11/2016 565640 514042 Glendale Grounds Management Limited £1,030.00 32UE North Kesteven District Council h421/5760 Housing Revenue Money Advice Cont (Hsg Ben) to Lincoln City Council65000023437 11/11/2016 565544 508052 City Of Lincoln Council £8,109.75 32UE North Kesteven District Council h500/4301 Housing Revenue Other Exp & Inc Miscellaneous Expenses 05500408/16 15/11/2016 565583 515364 Zurich Insurance Company £3,728.17 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 6941038 10/11/2016 565511 516179 Pace Fuel care £6,490.40 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 6975623 10/11/2016 565512 516179 Pace Fuel care £4,729.28 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7044992 17/11/2016 565657 516179 Pace Fuel care £4,719.44 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7077356 10/11/2016 565504 516179 Pace Fuel care £5,397.00 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 6970238 10/11/2016 565510 516179 Pace Fuel care £4,488.00 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7013516 10/11/2016 565513 516179 Pace Fuel care £5,668.20 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7112594 17/11/2016 565656 516179 Pace Fuel care £4,517.50 32UE North Kesteven District Council q062/5164 Partnership Conservation Area Partnership Scheme Grants Made Final & Interim 15/11/2016 565628 515501 Donald C Larder Ltd £6,219.00 32UE North Kesteven District Council q085/5144 Holding Account Partnership NK Holding Acc Health Walks HLTH WLKS Q2 16 21/11/2016 565742 500392 Leisure in the Community £4,970.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure GLCCI 28/11/2016 565854 512522 Brayford Hotel Lincoln Ltd £800.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 10029518 22/11/2016 565800 515020 LINCOLNSHIRE COUNTY COUNCIL £4,665.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 1932 28/11/2016 565858 516177 Peachy Events Services £2,000.00 32UE North Kesteven District Council q096/5592 Partnership Joint Planning Unit Peterborough City Council Project Suppor120163 14/11/2016 565572 514592 Peterborough City Council £35,588.74 32UE North Kesteven District Council q342/4302 Partnership Sleaford REP Community Fund Contributions to Provisions Twilight 2016 01/11/2016 565260 516167 Tamara Walters £1,200.00 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053169418 04/11/2016 565380 504062 Royal Mail Group plc £2,676.68 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053343681 25/11/2016 565822 504062 Royal Mail Group plc £1,066.35 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053302406 18/11/2016 565707 504062 Royal Mail Group plc £1,507.73 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053225648 11/11/2016 565560 504062 Royal Mail Group plc £1,225.59 32UE North Kesteven District Council r732/4000 Recharges Parliamentary Election Equipment,Furniture & Mats DB/432i 15/11/2016 565586 514788 SHERWOOD MARQUEES £810.00 32UE North Kesteven District Council r732/4100 Recharges Parliamentary Election Printing 71653 22/11/2016 565752 ECS731 RUDDOCKS DESIGN & PRINT £1,092.00 32UE North Kesteven District Council r732/4101 Recharges Parliamentary Election Stationery & General Off Exp 0000255000 25/11/2016 565814 504380 Shaw & Sons Ltd £1,718.94 32UE North Kesteven District Council r732/4102 Recharges Parliamentary Election Postages 186016 22/11/2016 565749 514216 ONEPOST £2,221.54 32UE North Kesteven District Council r934/5300 Recharges Refuse Vehicles Contractor Payments 105691 02/11/2016 565298 35000 Faun Zoeller (UK) Ltd £3,808.38 32UE North Kesteven District Council v067/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint S1323593 16/11/2016 565635 513680 Essential £627.60 32UE North Kesteven District Council v078/3203 Revenue Refuse Vehicles Licences D96462 10/11/2016 565514 508938 Dennis Eagle £728.50 32UE North Kesteven District Council v079/3203 Revenue Refuse Vehicles Licences D96463 10/11/2016 565515 508938 Dennis Eagle £728.50 32UE North Kesteven District Council v080/3203 Revenue Refuse Vehicles Licences D96464 10/11/2016 565516 508938 Dennis Eagle £728.50 32UE North Kesteven District Councilv313/3405 Revenue Refuse Vehicles Diesel (Other) 20160000 09/11/2016565485 17380 HOCKMEYER MOTORS LTD £543.58

Year Dec-16 Period 9 Voucher Credior Authority ID Authority Ledger Code Fund Cost Desdcription Detail Description Invoice Number Date Number Number Creditor Name Value 32UE North Kesteven District Council a012/5109 Revenue Whisby Nature Park Whisby Warden Contribution M16-278 13/12/2016 566424 21415 LINCOLNSHIRE WILDLIFE TRUST £3,300.00 32UE North Kesteven District Council a022/1600 Revenue Economic Development Training Expenses 16014 14/12/2016 566487 512401 Norman Hockley £500.00 32UE North Kesteven District Council a022/5106 Revenue Economic Development Other Contributions 91934353 13/12/2016 566410 14057 NOTTINGHAMSHIRE COUNTY COUNCIL £10,000.00 32UE North Kesteven District Council a022/5138 Revenue Economic Development Project Expenditure TT/NKDC/20 02/12/2016 566034 513211 P Means £720.00 32UE North Kesteven District Council a031/2001 Revenue Car Parks General Repairs & Maintenance GM104-NK-0520 08/12/2016 566254 514042 Glendale Grounds Management Limited £1,184.26 32UE North Kesteven District Council a031/4100 Revenue Car Parks General Printing 424577 01/12/2016 565953 11332 BEMROSEBOOTH LTD £798.60 32UE North Kesteven District Council a031/5032 Revenue Car Parks General APCOA (Car park Enforcement) Contract10030444 12/12/2016 566384 515020 LINCOLNSHIRE COUNTY COUNCIL £2,157.07 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 537221 20/12/2016 566672 508497 Penna plc £1,242.51 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 537363 20/12/2016 566671 508497 Penna plc £638.76 32UE North Kesteven District Council a043/4105 Revenue Development Management Advertising 537220 20/12/2016 566673 508497 Penna plc £554.26 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 28288857 13/12/2016 566430 514787 AECOM £2,747.90 32UE North Kesteven District Council a043/5301 Revenue Development Management Consultancy 28283878 13/12/2016 566437 514787 AECOM £1,294.90 32UE North Kesteven District Council a043/9512 Revenue Development Management Costs Recoverable 187525 22/12/2016 566730 515678 BNP Paribas Real Estate £6,500.00 32UE North Kesteven District Council a044/1600 Revenue Building Control Training Expenses 16012 14/12/2016 566486 512401 Norman Hockley £4,890.00 32UE North Kesteven District Council a045/5014 Revenue Open Spaces Dayworks GM104-NK-0520 08/12/2016 566254 514042 Glendale Grounds Management Limited £1,224.00 32UE North Kesteven District Council A045/5360 Revenue Open Spaces S106 Payments s106-00/0917 01/12/2016 565961 23120 NOCTON PARISH COUNCIL £3,369.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life17446 13/12/2016 566433 514526 1 Life Management Solutions Ltd £1,017.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life18297 13/12/2016 566431 514526 1 Life Management Solutions Ltd £1,040.00 32UE North Kesteven District Council a069/2007 Revenue Leisure Partnering Day To Day Maintenance 1life17487 13/12/2016 566428 514526 1 Life Management Solutions Ltd £1,338.86 32UE North Kesteven District Council a069/5033 Revenue Leisure Partnering Northgate Sports Hall Management FeesTRSI503 13/12/2016 566425 515676 Carres Grammar School Trading Account £10,518.14 32UE North Kesteven District Council a069/5036 Revenue Leisure Partnering Contribution to Theatre Devlop Off PostArts1147 20/12/2016 566668 504051 Leisure in the Community £2,000.00 32UE North Kesteven District Council a074/2101 Revenue Workshops - Billinghay Electricity 011057260700 02/12/2016 566031 14020 E.ON £643.49 32UE North Kesteven District Council a074/2101 Revenue Workshops - Billinghay Electricity 011057260700 16/12/2016 566625 14020 E.ON £536.44 32UE North Kesteven District Council a085/2200 Revenue Workshops - Sleaford Ent Park Rents (Exp) Unit 33 25/12/2016 p00861 511131 Colenso Property Services LLP £20,800.75 32UE North Kesteven District Council a086/2200 Revenue Workshops - Sleaford Railway Station Rents (Exp) 69678 16/12/2016 566623 510387 Travel Point Trading Ltd £1,734.12 32UE North Kesteven District Council a097/2200 Revenue Churchill Business Park (Bracebr Heath) Rents (Exp) 7948 06/12/2016 566120 513398 Lindsey Securities Retirement Benefit Plan £14,312.50 32UE North Kesteven District Council a106/2204 Revenue Blackwood Court Workshops, North Hykeham Service Charge 155695 02/12/2016 566029 515888 Lambert Smith Hampton £653.60 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 413627 01/12/2016 565934 501550 Stafforce Personnel Ltd £632.35 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 414449 19/12/2016 566636 501550 Stafforce Personnel Ltd £584.52 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 414826 21/12/2016 566704 501550 Stafforce Personnel Ltd £573.31 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 413247 01/12/2016 565933 501550 Stafforce Personnel Ltd £664.65 32UE North Kesteven District Council a300/1301 Revenue Refuse Collection Agency Staff 414049 08/12/2016 566261 501550 Stafforce Personnel Ltd £576.78 32UE North Kesteven District Council a300/4202 Revenue Refuse Collection Software Licences 83575 08/12/2016 566262 506695 Vision Techniques (UK) Ltd £625.00 32UE North Kesteven District Council a303/4202 Revenue Garden waste Charging Software Licences M/FS040231 07/12/2016 566168 516041 Civica UK LTD £1,113.00 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 413627 01/12/2016 565934 501550 Stafforce Personnel Ltd £632.35 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 414049 08/12/2016 566261 501550 Stafforce Personnel Ltd £576.78 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 414449 19/12/2016 566636 501550 Stafforce Personnel Ltd £584.52 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 414826 21/12/2016 566704 501550 Stafforce Personnel Ltd £573.31 32UE North Kesteven District Council a305/1301 Revenue Kerbside Collection Agency Staff 413247 01/12/2016 565933 501550 Stafforce Personnel Ltd £664.65 32UE North Kesteven District Council a318/5024 Revenue Street Cleansing Hill Holt Contract 1679 08/12/2016 566256 503289 Hill Holt in the Community Ltd £4,423.66 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments R5849 01/12/2016 565950 513646 MCP ENVIRONMENTAL LLP £1,300.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments R6115 21/12/2016 566711 513646 MCP ENVIRONMENTAL LLP £500.00 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000806037 01/12/2016 565929 SUP365 BAGNALL AND MORRIS WASTE SERVICES £7,637.01LTD 32UE North Kesteven District Council a318/5300 Revenue Street Cleansing Contractor Payments 0000806039 01/12/2016 565930 SUP365 BAGNALL AND MORRIS WASTE SERVICES £6,075.00LTD 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 3004722556 09/12/2016 566357 512533 TOTAL GAS & POWER £6,154.96 32UE North Kesteven District Council a324/2101 Revenue Footway Lighting Electricity 3004722556 16/12/2016 566539 512533 TOTAL GAS & POWER £7,288.88 32UE North Kesteven District Council a326/2001 Revenue Water Courses Repairs & Maintenance GM104-NK-0520 08/12/2016 566254 514042 Glendale Grounds Management Limited £598.00 32UE North Kesteven District Council a328/5300 Revenue Dog Warden Service Contractor Payments SI-1295 07/12/2016 566175 25281 PEST EXPRESS LIMITED £1,041.67 32UE North Kesteven District Council a332/4022 Revenue General Environmental Health Analyst Fees 913885517 07/12/2016 566189 506528 Northumbrian Water Ltd £727.75 32UE North Kesteven District Council a334/4202 Revenue Planning Enforcement And Trees Software Licences 231080 12/12/2016 566390 509013 TRINOVA SYSTEMS LIMITED £3,750.00 32UE North Kesteven District Council a334/5015 Revenue Planning Enforcement And Trees Tree Work GC446NKDC0192 12/12/2016 566389 514042 Glendale Grounds Management Limited £1,372.35 32UE North Kesteven District Council a340/5142 Revenue Sustainability and Climate Change Parish Plans Project Sustaincomp16 22/12/2016 566719 507431 William Alvey School £500.00 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments S106 09/0718/FUL 01/12/2016 565958 21325 LINCOLNSHIRE COUNTY COUNCIL £121,745.68 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments s107-02/0359/FUL 01/12/2016 565960 21325 LINCOLNSHIRE COUNTY COUNCIL £131,221.00 32UE North Kesteven District Council a345/5360 Revenue Section 106 S106 Payments S106 - 08/0549/resm 01/12/2016 565959 21325 LINCOLNSHIRE COUNTY COUNCIL £20,902.00 32UE North Kesteven District Council a358/6502 Revenue Housing Advice Deposit Guarantee Scheme M A SCARGILL 09/12/2016 566371 516236 CHELSEA PROPERTIES £650.00 32UE North Kesteven District Council a358/6502 Revenue Housing Advice Deposit Guarantee Scheme RADGS PAYMENT 02/12/2016 566022 516229 Starkey & Brown Lettings £500.00 32UE North Kesteven District Council a358/6502 Revenue Housing Advice Deposit Guarantee Scheme MELANIE WILLIAMS 09/12/2016 566343 507353 B N LETTINGS £525.00 32UE North Kesteven District Council a611/4301 Revenue NK Community Safety Miscellaneous Expenses 10029997 05/12/2016 566054 515020 LINCOLNSHIRE COUNTY COUNCIL £1,500.00 32UE North Kesteven District Council a615/2001 Revenue Depots Repairs & Maintenance 3939 01/12/2016 565956 512086 Aqua-Response Ltd £2,200.00 32UE North Kesteven District Council a627/5103 Revenue Land Charges L C C Search Fees 10031120 22/12/2016 566727 515020 LINCOLNSHIRE COUNTY COUNCIL £2,778.00 32UE North Kesteven District Council a628/4200 Revenue Emergency Planning & Health/Safety IT Hardware Purchases/Maintenance SLINV00047275 07/12/2016 566180 514092 RELIANCE HI-TECH LTD £1,083.83 32UE North Kesteven District Council a640/1600 Revenue Civic Expenses Training Expenses GTDL_16153 06/12/2016 566094 516083 Gateway Training and Development Ltd £870.71 32UE North Kesteven District Council a643/4014 Revenue Corporate Management Subscriptions DPA Renewal NKDC 13/12/2016 566468 512616 The Information Commissioner £500.00 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501338273 29/12/2016 566761 20165 KPMG FEES ACCOUNT £9,798.25 32UE North Kesteven District Council a650/5011 Revenue External Audit Charges External Audit Services 5501338273 29/12/2016 566761 20165 KPMG FEES ACCOUNT £2,294.00 32UE North Kesteven District Council a660/4312 Revenue Multi Media Access Team NKDC Corporate Website 729 20/12/2016 566662 510344 Dixerit UK Ltd £1,200.00 32UE North Kesteven District Council a680/4301 Revenue Miscellanous Expenses Miscellaneous Expenses LNDN051216A 14/12/2016 566490 515633 Leisure in the Community Ltd £986.66 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales GM104-NK-0519 08/12/2016 566253 514042 Glendale Grounds Management Limited £17,091.17 32UE North Kesteven District Council a801/5003 Revenue Grounds Maintenance Glendales Churchyard 2016 01/12/2016 565949 CUS154 RAYMOND B. COUZENS £525.00 32UE North Kesteven District Council a903/4202 Revenue Corporate Information Management Software Licences 17339 07/12/2016 566169 502959 AXLR8.COM LTD £1,200.00 32UE North Kesteven District Council a904/4202 Revenue Human Resources Software Licences SIN018866 01/12/2016 565986 512314 MIDLAND HR £850.86 32UE North Kesteven District Council a912/5106 Revenue Internal Audit Other Contributions 10030237 16/12/2016 566603 515020 LINCOLNSHIRE COUNTY COUNCIL £2,000.00 32UE North Kesteven District Council a912/5345 Revenue Internal Audit Internal Audit Contract 10029144 06/12/2016 566066 515020 LINCOLNSHIRE COUNTY COUNCIL £1,410.00 32UE North Kesteven District Council a914/4200 Revenue Information Technology IT Hardware Purchases/Maintenance 3128304 02/12/2016 566040 507985 Insight Direct (UK) Ltd £930.00 32UE North Kesteven District Council a914/4206 Revenue Information Technology Communications and Networks 10029669 02/12/2016 566046 515020 LINCOLNSHIRE COUNTY COUNCIL £3,624.16 32UE North Kesteven District Council a914/5301 Revenue Information Technology Consultancy 0000003891 02/12/2016 566039 516053 COVENCO RECOVERY SERVICES LIMITED £950.00 32UE North Kesteven District Council a914/5301 Revenue Information Technology Consultancy 0000004003 02/12/2016 566045 515449 Covenco Recovery Services £1,952.00 32UE North Kesteven District Council a922/5301 Revenue Accountancy Services Consultancy 17/002 30/12/2016 566787 511512 Steve Larter Associates Ltd £2,175.00 32UE North Kesteven District Council a926/4202 Revenue Payroll Unit Software Licences SIN018866 01/12/2016 565986 512314 MIDLAND HR £850.86 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10029894 09/12/2016 566379 515020 LINCOLNSHIRE COUNTY COUNCIL £20,844.64 32UE North Kesteven District Council a931/5302 Revenue Legal Services Legal Advice & Support 10029894 09/12/2016 566379 515020 LINCOLNSHIRE COUNTY COUNCIL £1,759.00 32UE North Kesteven District Council a945/5080 Revenue Local Access Points Bassingham LAPS 0196 13/12/2016 566457 510684 Bassingham Parish Council £1,533.00 32UE North Kesteven District Council a945/5087 Revenue Local Access Points Skellingthorpe LAPS LAPS 2016/2017 25/12/2016 p00860 28260 SKELLINGTHORPE PARISH COUNCIL £535.00 32UE North Kesteven District Council a945/5088 Revenue Local Access Points Waddington LAPS LAPS 2016/2017 25/12/2016 p00859 32004 WADDINGTON PARISH COUNCIL £512.00 32UE North Kesteven District Council a946/4202 Revenue Customer Services Software Licences INV00225 08/12/2016 566300 512643 Netpractise Limited £1,851.87 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses TUIT102189 06/12/2016 566064 500288 LINCOLN UTC £2,300.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 6017068837 05/12/2016 566052 506646 Capita Propertty & Infrastructure Ltd £1,700.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 1184354 05/12/2016 566051 513489 East Midlands Councils £1,500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses TUIT102189 07/12/2016 566195 514587 Lincoln College £2,300.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 851629446 07/12/2016 566196 514250 Nottingham City Council £1,500.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 621/124237 14/12/2016 566485 510944 University of Birmingham £3,000.00 32UE North Kesteven District Council a949/1600 Revenue Corporate Training Training Expenses 10105443 06/12/2016 566061 505926 NEWARK & SHERWOOD DISTRICT COUNCIL£2,840.50 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 3395325 16/12/2016 566577 25292 ANGEL SPRINGS LTD £510.69 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 008_EM/23172 13/12/2016 566454 2206 COMBINED ENERGY SOLUTIONS LTD £3,893.17 32UE North Kesteven District Council a970/2001 Revenue Administrative Offices Repairs & Maintenance 10005955 16/12/2016 566570 510978 Kier Building Maintenance £565.25 32UE North Kesteven District Council a970/2002 Revenue Administrative Offices Health & Safety Work 301043 13/12/2016 566471 508895 LABC Consult £1,284.00 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 3004604119 16/12/2016 566544 512533 TOTAL GAS & POWER £3,349.07 32UE North Kesteven District Council a970/2101 Revenue Administrative Offices Electricity 3004604119 06/12/2016 566103 512533 TOTAL GAS & POWER £3,235.43 32UE North Kesteven District Council b580/0260 Revenue Taxi Cabs - Criminal Invest Bur Payments Made A40680 14/12/2016 566491 27215 Disclosure & Barring Service £792.00 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP2 06/12/2016 566073 516231 ARTHUR J GALLAGHER (UK) LTD £531.43 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP7 06/12/2016 566069 516231 ARTHUR J GALLAGHER (UK) LTD £579.05 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP4 06/12/2016 566076 516231 ARTHUR J GALLAGHER (UK) LTD £1,013.92 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP6 06/12/2016 566070 516231 ARTHUR J GALLAGHER (UK) LTD £1,389.57 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP8 06/12/2016 566068 516231 ARTHUR J GALLAGHER (UK) LTD £5,160.08 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP9 06/12/2016 566077 516231 ARTHUR J GALLAGHER (UK) LTD £6,074.93 32UE North Kesteven District Council b773/0260 Revenue Insurance Prems Paid in Advance Payments Made GBP1 06/12/2016 566072 516231 ARTHUR J GALLAGHER (UK) LTD £6,606.18 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP4 06/12/2016 566076 516231 ARTHUR J GALLAGHER (UK) LTD £5,069.59 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP1 06/12/2016 566072 516231 ARTHUR J GALLAGHER (UK) LTD £33,030.90 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP6 06/12/2016 566070 516231 ARTHUR J GALLAGHER (UK) LTD £6,947.87 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP2 06/12/2016 566073 516231 ARTHUR J GALLAGHER (UK) LTD £2,657.17 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP3 06/12/2016 566075 516231 ARTHUR J GALLAGHER (UK) LTD £1,486.56 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP7 06/12/2016 566069 516231 ARTHUR J GALLAGHER (UK) LTD £2,895.24 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP5 06/12/2016 566071 516231 ARTHUR J GALLAGHER (UK) LTD £1,128.37 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP9 06/12/2016 566077 516231 ARTHUR J GALLAGHER (UK) LTD £30,374.62 32UE North Kesteven District Council b965/0260 Revenue Insurance Premiums Suspense A/C Payments Made GBP8 06/12/2016 566068 516231 ARTHUR J GALLAGHER (UK) LTD £25,800.37 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments S15151 23/12/2016 566733 509200 Foster Property Maintenance Ltd £102,520.22 32UE North Kesteven District Council c656/5300 Capital Whsiby Natural World - Basement Refurb Contractor Payments 1life17932 13/12/2016 566429 514526 1 Life Management Solutions Ltd £3,000.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1277 20/12/2016 566649 501392 Obam Lift Services Ltd £6,357.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1269 30/12/2016 566772 SUP834 WARICS LTD £3,922.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1260 23/12/2016 566748 SUP834 WARICS LTD £2,585.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1270 20/12/2016 566650 501392 Obam Lift Services Ltd £3,845.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1261 23/12/2016 566749 SUP834 WARICS LTD £4,422.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1265 20/12/2016 566659 504209 PRINCEBUILD LTD £4,945.32 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1274 30/12/2016 566773 504209 PRINCEBUILD LTD £4,774.91 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1273 20/12/2016 566660 512270 BELTON CONSTRUCTION £2,870.00 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1275 30/12/2016 566774 504209 PRINCEBUILD LTD £6,057.30 32UE North Kesteven District Council c801/5106 Capital Disabled Facilities Grants Other Contributions MDG/1268 13/12/2016 566474 512270 BELTON CONSTRUCTION £9,322.60 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1887-12-16 09/12/2016 566342 507005 Baptist Building & Roofing Co Ltd £2,000.00 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 10005955 16/12/2016 566570 510978 Kier Building Maintenance £22,322.01 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 1887-12-16 09/12/2016 566342 507005 Baptist Building & Roofing Co Ltd £12,904.23 32UE North Kesteven District Council d003/5300 Capital Disabled Adaptations Contractor Payments 11343 30/12/2016 566769 28330 Smith Construction (Heckington) Ltd £885.82 32UE North Kesteven District Council d006/5300 Capital Other Works Contractor Payments 11344 30/12/2016 566766 28330 Smith Construction (Heckington) Ltd £1,281.93 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16110701 13/12/2016 566477 513354 NOVUS PROPERTY SOLUTIONS LIMITED £33,242.75 32UE North Kesteven District Council d019/5300 Capital Kitchens & Bathrooms Contractor Payments 16120718 30/12/2016 566770 513354 NOVUS PROPERTY SOLUTIONS LIMITED £7,844.43 32UE North Kesteven District Council d020/5300 Capital Heating Contractor Payments (08)16AS 30/12/2016 566786 500513 Aaron Services Ltd £8,516.79 32UE North Kesteven District Council d021/5300 Capital Estate Improvements Contractor Payments 11247 30/12/2016 566768 28330 Smith Construction (Heckington) Ltd £1,299.45 32UE North Kesteven District Council d026/5300 Capital Off Street Parking Contractor Payments 11344 30/12/2016 566766 28330 Smith Construction (Heckington) Ltd £4,464.96 32UE North Kesteven District Council d070/5300 Capital Kesteven Court, North Hykeham Contractor Payments 16033978 09/12/2016 566306 512801 FAITHFUL+GOULD £6,149.00 32UE North Kesteven District Council d078/5306 Capital Princess Square, Billinghay Consultant Architects NS14864 16/12/2016 566599 TEC51 WSP Safety Ltd. £572.40 32UE North Kesteven District Council d082/5306 Capital Hill Close Farm, Thorpe on the Hill. Consultant Architects NS14549 16/12/2016 566614 TEC51 WSP Safety Ltd. £1,103.22 32UE North Kesteven District Council d093/5205 Capital Purchase - 25 Grange Road, Bracebridge H Stamp duty UTRN 510836231ME 16/12/2016 566561 505138 HMRC £2,640.00 32UE North Kesteven District Council d120/5300 Capital Newfield Road, Sleaford Contractor Payments 4076 13/12/2016 566476 11712 D BROWN (BUILDING CONTRACTORS) LTD£242,053.94 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9537 02/12/2016 566020 PAS939 STIRLING MAYNARD AND PARTNERS £3,798.12 32UE North Kesteven District Council d200/5300 Capital Traditional Structure Impovements Contractor Payments 9592 30/12/2016 566775 PAS939 STIRLING MAYNARD AND PARTNERS £1,406.25 32UE North Kesteven District Council h001/2600 Housing Revenue Responsive Maintenance Overall Repairs Contract 10005955 16/12/2016 566570 510978 Kier Building Maintenance £41,960.84 32UE North Kesteven District Council h001/2612 Housing Revenue Responsive Maintenance Minor Aids 10005955 16/12/2016 566570 510978 Kier Building Maintenance £1,198.37 32UE North Kesteven District Council h001/2617 Housing Revenue Responsive Maintenance Arron - Repairs Contract (08)16AS 30/12/2016 566786 500513 Aaron Services Ltd £12,046.69 32UE North Kesteven District Council h001/2618 Housing Revenue Responsive Maintenance Other Repairs e.g TIS, Dolphin 9026 02/12/2016 566012 22460 K L MORBEY FENCING £794.97 32UE North Kesteven District Council h001/2628 Housing Revenue Responsive Maintenance Management Fee Responsive Repairs10005955 16/12/2016 566570 510978 Kier Building Maintenance £36,249.47 32UE North Kesteven District Council h020/2604 Housing Revenue Appliance Servicing Gas Servicing (08)16AS 30/12/2016 566786 500513 Aaron Services Ltd £32,846.91 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard 10005955 16/12/2016 566570 510978 Kier Building Maintenance £45,617.28 32UE North Kesteven District Council h050/2008 Housing Revenue Planned Maintenance Void Relet Standard (08)16AS 30/12/2016 566786 500513 Aaron Services Ltd £1,308.03 32UE North Kesteven District Council h050/2603 Housing Revenue Planned Maintenance Electrics (08)16AS 30/12/2016 566786 500513 Aaron Services Ltd £16,035.92 32UE North Kesteven District Council h050/2607 Housing Revenue Planned Maintenance Estate Management 9037 16/12/2016 566573 22460 K L MORBEY FENCING £1,551.00 32UE North Kesteven District Council h050/2613 Housing Revenue Planned Maintenance Carbon Monoxide and Smoke Detectors(08)16AS 30/12/2016 566786 500513 Aaron Services Ltd £9,844.88 32UE North Kesteven District Council h050/2621 Housing Revenue Planned Maintenance Asbestos Surveying 53683 16/12/2016 566582 513777 DMW ENVIRONMENTAL SAFETY LTD £3,055.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3248223 05/12/2016 566058 503999 VENN GROUP LIMITED £1,560.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3252767 19/12/2016 566647 503999 VENN GROUP LIMITED £1,560.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3255097 28/12/2016 566758 503999 VENN GROUP LIMITED £1,560.00 32UE North Kesteven District Council h150/1301 Housing Revenue Supervision & Management Agency Staff 3250496 13/12/2016 566396 503999 VENN GROUP LIMITED £1,560.00 32UE North Kesteven District Council h150/1500 Housing Revenue Supervision & Management Staff Advertising 536100 14/12/2016 566488 511457 Penna PLC £764.35 32UE North Kesteven District Council H150/3300 Housing Revenue Supervision & Management Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £720.50 32UE North Kesteven District Council h150/4201 Housing Revenue Supervision & Management Software Purchases S102425 23/12/2016 566738 516163 Castleton Software Solutions Ltd £15,500.00 32UE North Kesteven District Council h150/5405 Housing Revenue Supervision & Management Choiced Based Lettings 13559 23/12/2016 566756 505964 Digital Printing Services £556.00 32UE North Kesteven District Council h200/2400 Housing Revenue Group Dwellings - Facility Costs Cleaning & Domestic Supplies 805 06/12/2016 566088 513985 KRH CLEANING LTD T/A SERVICEMASTER £2,553.91 32UE North Kesteven District Council h321/1600 Housing Revenue Housing Management Training Expenses 10105443 06/12/2016 566061 505926 NEWARK & SHERWOOD DISTRICT COUNCIL£2,840.50 32UE North Kesteven District Council h321/1600 Housing Revenue Housing Management Training Expenses 16013 14/12/2016 566483 512401 Norman Hockley £728.58 32UE North Kesteven District Council h322/1600 Housing Revenue Design Services Training Expenses 6017068837 05/12/2016 566052 506646 Capita Propertty & Infrastructure Ltd £1,020.00 32UE North Kesteven District Council h322/5301 Housing Revenue Design Services Consultancy 9590 20/12/2016 566693 PAS939 STIRLING MAYNARD AND PARTNERS £2,153.27 32UE North Kesteven District Council h373/2100 Housing Revenue Grinter House, North Hykeham Gas 3002838267 09/12/2016 566360 512533 TOTAL GAS & POWER £602.59 32UE North Kesteven District Council h375/2002 Housing Revenue Manor Close, Welbourn Health & Safety Work 10005955 16/12/2016 566570 510978 Kier Building Maintenance £1,552.89 32UE North Kesteven District Council h377/2101 Housing Revenue Ringmoor House, Billinghay Electricity 012200238140 13/12/2016 566444 14020 E.ON £1,059.88 32UE North Kesteven District Council h377/2103 Housing Revenue Ringmoor House, Billinghay Water & Sewerage 101343192 02/12/2016 566004 10210 ANGLIAN WATER £766.73 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 32691 06/12/2016 566081 511068 BATES ENVIRONMENTAL £3,367.43 32UE North Kesteven District Council h400/2103 Housing Revenue General Community Facilities Water & Sewerage 32693 06/12/2016 566082 511068 BATES ENVIRONMENTAL £2,589.49 32UE North Kesteven District Council h400/5106 Housing Revenue General Community Facilities Other Contributions 452708 30/12/2016 566765 515155 National Offender Management Service £1,441.00 32UE North Kesteven District Council h405/5012 Housing Revenue Communal Areas Cleaning Contractors 10877 06/12/2016 566085 506932 Paul Dunham £1,064.96 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GC446NKDC0195 21/12/2016 566714 514042 Glendale Grounds Management Limited £852.50 32UE North Kesteven District Council h410/5014 Housing Revenue Maintenance of Open Spaces Dayworks GM104-NK-0520 08/12/2016 566254 514042 Glendale Grounds Management Limited £1,206.90 32UE North Kesteven District Council k290/0260 Depot Revenue Eastgate CP - Sleaford Town Council Payments Made Eastgte Car Park Oct 09/12/2016 566378 28310 SLEAFORD TOWN COUNCIL £8,171.54 32UE North Kesteven District Council k290/0260 Depot Revenue Eastgate CP - Sleaford Town Council Payments Made Eastgte Car Park Nov 09/12/2016 566377 28310 SLEAFORD TOWN COUNCIL £8,902.73 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7286117 21/12/2016 566703 516179 Pace Fuelcare £6,210.32 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7328124 22/12/2016 566721 516179 Pace Fuelcare £4,736.50 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7228495 19/12/2016 566632 516179 Pace Fuelcare £6,364.43 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7152815 01/12/2016 565947 516179 Pace Fuelcare £6,332.20 32UE North Kesteven District Council k523/0260 Depot Revenue Metheringham Depot Diesel Stock Payments Made 7189695 08/12/2016 566257 516179 Pace Fuelcare £4,604.50 32UE North Kesteven District Council q012/2900 Partnership St Johns, BBH (HRA) Removal Expenses 7080756 20/12/2016 566652 502396 Walkers Removals & Container Storage £580.00 32UE North Kesteven District Council q062/5164 Partnership Conservation Area Partnership Scheme Grants Made PSICAS Final Pyment 29/12/2016 566759 515501 Donald C Larder Ltd £2,189.00 32UE North Kesteven District Council q096/5138 Partnership Joint Planning Unit Project Expenditure 227365 05/12/2016 566057 514637 Turley Associates Ltd £850.00 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053524500 22/12/2016 566726 504062 Royal Mail Group plc £1,466.34 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053392479 13/12/2016 566441 504062 Royal Mail Group plc £742.48 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053444949 13/12/2016 566439 504062 Royal Mail Group plc £806.28 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053391389 13/12/2016 566442 504062 Royal Mail Group plc £1,512.88 32UE North Kesteven District Council q351/4111 Partnership Postages Holding Account Corporate Postage Account 9053442465 13/12/2016 566460 504062 Royal Mail Group plc £627.75 32UE North Kesteven District Council r672/4301 Recharges Heckington WIndmill Miscellaneous Expenses 01 02/12/2016 566030 514640 Heckington Windmill Trust £49,107.43 32UE North Kesteven District Council r672/4301 Recharges Heckington WIndmill Miscellaneous Expenses 01 23/12/2016 566744 514640 Heckington Windmill Trust £99,632.84 32UE North Kesteven District Council r732/2200 Recharges Parliamentary Election Rents (Exp) 506452 07/12/2016 566223 506452 New Life Conference Centre £540.00 32UE North Kesteven District Council r732/2203 Recharges Parliamentary Election Hire of Rooms by election hire 02/12/2016 565997 500392 Leisure in the Community £3,700.00 32UE North Kesteven District Council r732/4000 Recharges Parliamentary Election Equipment,Furniture & Mats 32907 01/12/2016 565952 CUS162 MIDLAND SIGNS (LEICESTER) LTD £660.00 32UE North Kesteven District Council r732/4100 Recharges Parliamentary Election Printing 71964 06/12/2016 566089 ECS731 RUDDOCKS DESIGN & PRINT £5,012.30 32UE North Kesteven District Council r732/4100 Recharges Parliamentary Election Printing 71967 06/12/2016 566093 ECS731 RUDDOCKS DESIGN & PRINT £8,997.00 32UE North Kesteven District Council r732/4100 Recharges Parliamentary Election Printing 71965 06/12/2016 566091 ECS731 RUDDOCKS DESIGN & PRINT £5,410.00 32UE North Kesteven District Council r732/4102 Recharges Parliamentary Election Postages 9053391389 13/12/2016 566442 504062 Royal Mail Group plc £4,865.27 32UE North Kesteven District Council r732/4102 Recharges Parliamentary Election Postages 186148 20/12/2016 566686 514216 ONEPOST £21,519.14 32UE North Kesteven District Council r732/4102 Recharges Parliamentary Election Postages 9053474157 20/12/2016 566648 504062 Royal Mail Group plc £1,845.90 32UE North Kesteven District Council r732/4301 Recharges Parliamentary Election Miscellaneous Expenses 1960 13/12/2016 566469 516177 Peachy Events Services £1,900.00 32UE North Kesteven District Council V054/3200 Revenue Refuse Vehicles Contract Hire C1121312 16/12/2016 566611 513680 Essential £1,141.30 32UE North Kesteven District Council V055/3200 Revenue Refuse Vehicles Contract Hire C1121312 16/12/2016 566611 513680 Essential £1,141.30 32UE North Kesteven District Council V056/3200 Revenue Refuse Vehicles Contract Hire C1121312 16/12/2016 566611 513680 Essential £1,141.30 32UE North Kesteven District Council v061/3200 Revenue Refuse Vehicles Contract Hire C1121312 16/12/2016 566611 513680 Essential £10,635.52 32UE North Kesteven District Council v061/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £7,005.00 32UE North Kesteven District Council V065/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £643.75 32UE North Kesteven District Council v078/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £12,350.90 32UE North Kesteven District Council v079/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £12,350.90 32UE North Kesteven District Council v080/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £12,350.90 32UE North Kesteven District Council V203/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £609.66 32UE North Kesteven District Council V312/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121312 16/12/2016 566611 513680 Essential £838.17 32UE North Kesteven District Council V313/3300 Revenue Refuse Vehicles Vehicles Repairs & Maint C1121497 29/12/2016 566760 513680 Essential £5,430.39