Boston Borough Council
Showing 50 of 21,959 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £4,000.50 | E.on Energy Solutions Ltd (Highways) | Property Services • Buildings Maintenance - Programmed |
| 26 Feb 2026 | £12,161.03 | Parkwood Leisure Limited | Leisure • Leisure Management |
| 26 Feb 2026 | £37,925.75 | Parkwood Leisure Limited | Leisure • Leisure Management |
| 26 Feb 2026 | £9,703.15 | Chase Services Group | Property Services • Agency Staff |
| 26 Feb 2026 | £16.49 | Royal Mail | Business Transformation • Postages |
| 26 Feb 2026 | £401.29 | Royal Mail | Business Transformation • Postages |
| 26 Feb 2026 | £3.10 | Royal Mail | Business Transformation • Postages |
| 26 Feb 2026 | £284.00 | Adcock Refrigeration and Air Conditioning LTD | Community Leadership Manager - Communities and Operations • Other Miscellaneous Expenses |
| 26 Feb 2026 | £421.88 | Chase Services Group | Democratic, Civic & Electoral Services • Professional and Contractors Fees |
| 26 Feb 2026 | £500.00 | Butterwick Mother And Toddler Group | Communities • Other Miscellaneous Expenses |
| 26 Feb 2026 | £960.00 | Phil Haines Coaches LTD | Group Manager - Street Scene & Commercial Services • Vehicle Hire |
| 26 Feb 2026 | £680.00 | Phil Haines Coaches LTD | Group Manager - Street Scene & Commercial Services • Vehicle Hire |
| 26 Feb 2026 | £680.00 | Phil Haines Coaches LTD | Group Manager - Street Scene & Commercial Services • Vehicle Hire |
| 26 Feb 2026 | £4,430.00 | Obam Lift Services LTD | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 26 Feb 2026 | £6,984.09 | Westone Housing Ltd | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 26 Feb 2026 | £402.60 | Pre-Sure Limited | Group Manager - Street Scene & Commercial Services • Maintenance |
| 26 Feb 2026 | £380.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £6,191.31 | Pledge Building Services Limited | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 26 Feb 2026 | £5,662.57 | East Lindsey District Council | Programme Manager - Towns Fund • Legal Fees |
| 26 Feb 2026 | £5,560.72 | Mark Donner LTD | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 26 Feb 2026 | £5,202.63 | Marvellous Security Services Ltd | Community Leadership Manager - Communities and Operations • Professional and Contractors Fees |
| 26 Feb 2026 | £15,810.00 | The Parish of Boston | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 26 Feb 2026 | £360.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £3,520.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £860.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £3,300.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £3,250.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £655.24 | Healthguard LTD | Group Manager - Street Scene & Commercial Services • Other Private Contractors |
| 26 Feb 2026 | £814.00 | Sharpe Pritchard LLP | Strategic Economic Development Projects • Professional Fees |
| 26 Feb 2026 | £7,609.00 | Centenary Methodist Church | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 26 Feb 2026 | £780.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £420.00 | JCS Driveways Limited | BTAC • Professional and Contractors Fees |
| 26 Feb 2026 | £2,192.88 | Centrepoint Outreach | Programme Manager - Towns Fund • Purchase of Plant, Machinery and Equipment |
| 25 Feb 2026 | £879.94 | Bottomline | Finance • Banking Charges |
| 24 Feb 2026 | £7,335.00 | LA Support Ltd (Kingdom) | Land Charges & Licencing • Other Private Contractors |
| 24 Feb 2026 | £686.52 | ESE World Limited | Group Manager - Street Scene & Commercial Services • Other Miscellaneous Expenses |
| 24 Feb 2026 | £284.00 | Adcock Refrigeration and Air Conditioning LTD | Leisure • Leisure Management |
| 24 Feb 2026 | £442.44 | Intertek NTA | Information Technology • Professional and Contractors Fees |
| 24 Feb 2026 | £260.00 | Periam and Williamson Ltd | Property Services • Buildings Maintenance - Programmed |
| 24 Feb 2026 | £919.00 | Example IT | Information Technology • Materials and Consumables |
| 24 Feb 2026 | £3,277.67 | Ambitions Personnel | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 24 Feb 2026 | £707.44 | Ambitions Personnel | BTAC • Agency Staff |
| 24 Feb 2026 | £2,844.07 | Ambitions Personnel | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 24 Feb 2026 | £73.44 | Multidata LTD | Bereavement • Internet Broadband Payments |
| 24 Feb 2026 | £72.59 | Multidata LTD | Group Manager - Street Scene & Commercial Services • Internet Broadband Payments |
| 24 Feb 2026 | £41.95 | Multidata LTD | Democratic, Civic & Electoral Services • Internet Broadband Payments |
| 24 Feb 2026 | £69.90 | Multidata LTD | Community Leadership Manager - Communities and Operations • Internet Broadband Payments |
| 24 Feb 2026 | £51.94 | Multidata LTD | Communities • Internet Broadband Payments |
| 24 Feb 2026 | £39.99 | Multidata LTD | Bereavement • Internet Broadband Payments |
| 24 Feb 2026 | £744.96 | Periam and Williamson Ltd | Property Services • Other Miscellaneous Expenses |