East Lindsey District Council
Showing 50 of 47,839 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Jan 2026 | £9,514.44 | Public Sector Partnership Services Ltd | Information Technology • Computer Software Licence Costs |
| 15 Jan 2026 | £184.45 | EDF Energy Customers Ltd (Residential) | Property • Electricity |
| 15 Jan 2026 | £105.66 | EDF Energy Customers Ltd (Residential) | Property • Electricity |
| 14 Jan 2026 | £500.94 | Espo Gas and Electricity | Invest East Lindsey • Gas |
| 14 Jan 2026 | £581.31 | Espo Gas and Electricity | Invest East Lindsey • Gas |
| 14 Jan 2026 | £633.47 | Espo Gas and Electricity | Property • Gas |
| 14 Jan 2026 | £1,660.55 | Espo Gas and Electricity | Property • Gas |
| 13 Jan 2026 | £3,000.00 | Vivid Resourcing | AD Capital - Strategic Projects • Professional Fees |
| 13 Jan 2026 | £3,030.00 | The Oyster Partnership Ltd | AD Capital - Strategic Projects • Professional Fees |
| 13 Jan 2026 | £3,960.00 | Capital Floors Ltd | AD Leisure & Culture • Buildings Maintenance - Programmed |
| 13 Jan 2026 | £5,000.00 | Lyon Local Gov Ltd | AD Chief Finance Officer • Professional and Contractors Fees |
| 13 Jan 2026 | £331.69 | ALS Laboratories (UK) Limited | Environmental Health • Professional and Contractors Fees |
| 13 Jan 2026 | £2,160.00 | LIVES Education Limited | Organisation Improvement & Development • Staff Training Expenses (Non-Payroll) |
| 13 Jan 2026 | £397.18 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £458.03 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £397.18 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £350.23 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £733.82 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £259.69 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £988.43 | Terberg Matec UK | Waste • Workshop Parts |
| 13 Jan 2026 | £805.05 | Keltic Clothing | Property • Clothing Uniforms And Laundry |
| 13 Jan 2026 | £2,400.00 | Vivid Resourcing | Economic Growth Service Manager (Place) • Agency Staff |
| 13 Jan 2026 | £5,050.45 | Allstar Business Solutions Ltd | Waste • Fuel and Oil |
| 13 Jan 2026 | £1,624.30 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £12,192.00 | Routeware | Waste • Computer Software Licence Costs |
| 13 Jan 2026 | £735.00 | Mitsubishi Electric Europe B.V | Property • Buildings Maintenance - Programmed |
| 13 Jan 2026 | £3,414.06 | Reactec Ltd | Group Manager - Street Scene & Commercial Services • Materials and Consumables |
| 13 Jan 2026 | £12,803.40 | Routeware | Waste • Computer Software Licence Costs |
| 13 Jan 2026 | £266.92 | Safetykleen | Waste • Cleaning Contract |
| 13 Jan 2026 | £1,829.09 | Partic Motor Spares Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £548.34 | Partic Motor Spares Ltd | Waste • Workshop Parts |
| 13 Jan 2026 | £302.40 | Safetykleen | Waste • Materials and Consumables |
| 13 Jan 2026 | £2,635.00 | South Holland District Council | AD Capital - Strategic Growth and Development • Grants and Contributions to Outside Bodies - No Service Received |
| 13 Jan 2026 | £1,494.67 | Lincolnshire County Council | Property • Rent Payments |
| 13 Jan 2026 | £6,500.00 | Lincolnshire County Council | Waste • Premises Lease Payments (More than 12 months) |
| 13 Jan 2026 | £2,965.35 | Heritage Trust of Lincolnshire Ltd | AD Capital - Strategic Growth and Development • Grants and Contributions to Outside Bodies - No Service Received |
| 13 Jan 2026 | £4,374.58 | Heritage Trust of Lincolnshire Ltd | Growth Relationships & Growth Promotions • Professional Fees |
| 13 Jan 2026 | £410.87 | Dalesauna Ltd | AD Leisure & Culture • Buildings Maintenance - Responsive |
| 13 Jan 2026 | £170.00 | Personal Information Redacted | Group Manager - Street Scene & Commercial Services • Professional and Contractors Fees |
| 13 Jan 2026 | £255.00 | Personal Information Redacted | Group Manager - Street Scene & Commercial Services • Professional and Contractors Fees |
| 13 Jan 2026 | £1,495.00 | Carlton Cleaning UK Ltd | Property • Buildings Maintenance - Responsive |
| 13 Jan 2026 | £187.50 | Mareham Le Fen and District Village Hall | Performance, Governance & Commissioning • Rent Payments |
| 13 Jan 2026 | £4,500.00 | Skegness Town Council | Group Manager - Planning Support • Grants and Contributions to Outside Bodies - No Service Received |
| 13 Jan 2026 | £1,020.72 | Invest East Lindsey Ltd | Property • Works to Buildings (Main Contractor) |
| 13 Jan 2026 | £232.88 | Invest East Lindsey Ltd | Property • Materials and Consumables |
| 13 Jan 2026 | £2,461.50 | Park Avenue Recruitment | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 13 Jan 2026 | £7,303.72 | Red Rock Partnership Ltd | Waste • Agency Staff |
| 13 Jan 2026 | £714.00 | Freeths LLP | Growth Relationships & Growth Promotions • Professional Fees |
| 13 Jan 2026 | £539.60 | Freeths LLP | Growth Relationships & Growth Promotions • Professional Fees |
| 13 Jan 2026 | £2,322.20 | Freeths LLP | Growth Relationships & Growth Promotions • Professional Fees |