Boston Borough Council
Showing 50 of 21,959 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 16 Dec 2025 | £500.00 | Hakusan City Exchange | Democratic, Civic & Electoral Services • Grants and Contributions to Outside Bodies - No Service Received |
| 16 Dec 2025 | £666.25 | The Risk Factor LTD | Finance • Professional and Contractors Fees |
| 16 Dec 2025 | £1,034.58 | The Risk Factor LTD | Finance • Professional and Contractors Fees |
| 16 Dec 2025 | £78,398.35 | Scorer Hawkins SSAS | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 16 Dec 2025 | £12,057.18 | The Len Medlock Voluntary Centre | Programme Manager - Towns Fund • Professional Fees |
| 16 Dec 2025 | £73,089.59 | Centenary Methodist Church | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 12 Dec 2025 | £351.51 | British Telecommunications Plc | Information Technology • Telephone and Mobiles |
| 11 Dec 2025 | £4,822.00 | Imperial Polythene Products Limited | Group Manager - Street Scene & Commercial Services • Materials and Consumables |
| 11 Dec 2025 | £9,251.33 | Specialist Fleet Services LTD | Group Manager - Street Scene & Commercial Services • Maintenance |
| 11 Dec 2025 | £289.95 | Chris Sellars Groundcare LTD | Group Manager - Street Scene & Commercial Services • Maintenance |
| 11 Dec 2025 | £109.75 | EDF Corporate | Communities • Electricity |
| 11 Dec 2025 | £0.77 | EDF Corporate | Communities • Electricity |
| 11 Dec 2025 | £648.80 | EDF Corporate | Communities • Electricity |
| 11 Dec 2025 | £241.03 | Royal Mail | Business Transformation • Postages |
| 11 Dec 2025 | £20.69 | Royal Mail | Business Transformation • Postages |
| 11 Dec 2025 | £4,200.00 | Periam and Williamson Ltd | Property Services • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £616.52 | Periam and Williamson Ltd | Property Services • Buildings Maintenance - Programmed |
| 11 Dec 2025 | £960.00 | Phil Haines Coaches LTD | Group Manager - Street Scene & Commercial Services • Vehicle Hire |
| 11 Dec 2025 | £946.79 | Lincolnshire Housing Partnership | Finance • Other Income |
| 11 Dec 2025 | £1,103.32 | T M Browne Ltd | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £869.80 | Public Sector Partnership Services LTD | Group Manager - Street Scene & Commercial Services • Other Employee Expenses (Non-Payroll) |
| 11 Dec 2025 | £360.50 | Public Sector Partnership Services LTD | Human Resources • Other Employee Expenses (Non-Payroll) |
| 11 Dec 2025 | £960.00 | Headway Lincolnshire | BTAC • Grants and Contributions to Outside Bodies - No Service Received |
| 11 Dec 2025 | £8,397.35 | Princebuild LTD | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £625.00 | G F Design Services Ltd | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £996.07 | Princebuild LTD | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £1,355.92 | Centenary Methodist Church | Programme Manager - Towns Fund • Professional Fees |
| 11 Dec 2025 | £1,913.99 | Centenary Methodist Church | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £157,928.40 | Chestnut Homes Ltd | Programme Manager - Towns Fund • Professional Fees |
| 11 Dec 2025 | £1,112.49 | Warics LTD | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 11 Dec 2025 | £138,280.00 | Lincolnshire Community Foundation | Programme Manager - Towns Fund • Grants and Contributions to Outside Bodies - No Service Received |
| 9 Dec 2025 | £301.76 | Crowders Nursery RSK | Bereavement • Purchase Of Goods For Resale |
| 9 Dec 2025 | £666.74 | Ambitions Personnel | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 9 Dec 2025 | £2,903.03 | Ambitions Personnel | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 9 Dec 2025 | £2,979.05 | Ambitions Personnel | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 9 Dec 2025 | £300.00 | Planning Jungle LTD | Planning • Professional and Contractors Fees |
| 9 Dec 2025 | £250.00 | Chris Sellars Groundcare LTD | Group Manager - Street Scene & Commercial Services • Maintenance |
| 9 Dec 2025 | £321.62 | Telefonica UK Ltd ( O2) | Information Technology • Telephone and Mobiles |
| 9 Dec 2025 | £2,925.00 | The Oyster Partnership Ltd | Strategic Growth & Development • Agency Staff |
| 9 Dec 2025 | £4,107.00 | Thornton Firkin LLP | Strategic Economic Development Projects • Professional Fees |
| 9 Dec 2025 | £4,107.00 | Thornton Firkin LLP | Strategic Economic Development Projects • Professional Fees |
| 9 Dec 2025 | £4,107.00 | Thornton Firkin LLP | Strategic Economic Development Projects • Professional Fees |
| 9 Dec 2025 | £1,962.91 | Lincolnshire County Council | Legal Services • Legal Fees |
| 9 Dec 2025 | £32.86 | Lincolnshire County Council | Legal Services • Legal Fees |
| 9 Dec 2025 | £975.00 | Shared Services Connected Ltd | Building Control • Other Miscellaneous Expenses |
| 9 Dec 2025 | £425.00 | Ropa Event Hire | Community Leadership Manager - Communities and Operations • Other Miscellaneous Expenses |
| 9 Dec 2025 | £1,994.99 | Lincolnshire County Council | Land Charges & Licencing • Other Private Contractors |
| 9 Dec 2025 | £15,000.00 | Rose Regeneration LTD | Programme Manager - Towns Fund • Professional and Contractors Fees |
| 9 Dec 2025 | £9,882.22 | Allstar Business Solutions Limited | Group Manager - Street Scene & Commercial Services • Fuel and Oil |
| 9 Dec 2025 | £200.00 | Polish Support Initiative CIC | Programme Manager - Towns Fund • Demolition/Site Clearance Costs |