East Lindsey District Council
Showing 50 of 47,839 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Feb 2026 | £44,700.00 | Policy in Practice | ELIF - Community Development • License Fees |
| 24 Feb 2026 | £489.00 | Digicube Ltd | Information Technology • Telephones |
| 24 Feb 2026 | £1,295.00 | Good Hospitality Ltd | Growth Relationships & Growth Promotions • Other Miscellaneous Expenses |
| 24 Feb 2026 | £5,000.00 | New Life Community Church | Healthy Living Services Manager • Grants and Contributions to Outside Bodies - No Service Received |
| 24 Feb 2026 | £2,082.50 | M.A.P Security Solutions Ltd | Property • Cleaning Contract |
| 24 Feb 2026 | £2,090.00 | Beeston Lodge Hotel | Housing & Homelessness • Bed and Breakfast Accommodation (Homelessness Service) |
| 24 Feb 2026 | £5,424.98 | Lincolnshire County Council | Group Manager Public Protection • Professional and Contractors Fees |
| 24 Feb 2026 | £177.39 | Sid Dennis and Sons Ltd | Group Manager - Street Scene & Commercial Services • Professional and Contractors Fees |
| 24 Feb 2026 | £805.00 | LIVES Education Limited | Organisation Improvement & Development • Staff Training Expenses (Non-Payroll) |
| 24 Feb 2026 | £2,444.00 | Aegis Technologies | Invest East Lindsey • Buildings Maintenance - Responsive |
| 24 Feb 2026 | £4,600.00 | Lincolnshire Aviation Heritage Centre- Panton Bros Museum | ELIF - Pride in Place • Grants and Contributions to Outside Bodies - No Service Received |
| 24 Feb 2026 | £23,500.00 | Heritage Trust of Lincolnshire Ltd | AD Capital - Strategic Growth and Development • Works to Buildings (Sub Contractors) |
| 24 Feb 2026 | £22,000.00 | Grayscroft Bus services Ltd | AD Capital - Strategic Growth and Development • Purchase of Plant, Machinery and Equipment |
| 24 Feb 2026 | £2,195.00 | Langworth Resources Ltd | AD Capital - Strategic Growth and Development • Purchase of Plant, Machinery and Equipment |
| 24 Feb 2026 | £735.00 | Tong Engineering Ltd | AD Capital - Strategic Growth and Development • Grants and Contributions to Outside Bodies - No Service Received |
| 24 Feb 2026 | £1,307.14 | Gelder Ltd | AD Capital - Strategic Growth and Developments • Works to Buildings (Main Contractor) |
| 24 Feb 2026 | £34,794.79 | Tesco Stores Limited - S106 | Group Manager - Planning Support • Grants and Contributions to Outside Bodies - No Service Received |
| 24 Feb 2026 | £578.00 | Rick Howell Farms Ltd | Group Manager - Planning Support • Planning Application Fees |
| 24 Feb 2026 | £3,848.00 | Public Sector Partnership Services Ltd | ELIF - Community Development • PSPS Non-Base Contract Costs |
| 24 Feb 2026 | £2,461.50 | Park Avenue Recruitment | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 24 Feb 2026 | £1,579.50 | Park Avenue Recruitment | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 24 Feb 2026 | £2,530.00 | Cockadoodledoo Communications Ltd | Growth Relationships & Growth Promotions • Professional and Contractors Fees |
| 24 Feb 2026 | £971.62 | The One Group | Performance, Governance & Commissioning • Agency Staff |
| 24 Feb 2026 | £354.17 | Hill Phelan Equine Farm Vet Surgeons | Group Manager Public Protection • Professional and Contractors Fees |
| 24 Feb 2026 | £595.00 | Partic Motor Spares Ltd | Waste • Workshop Parts |
| 24 Feb 2026 | £900.15 | G2 Recruitment Solutions | Group Manager - Planning Support • Agency Staff |
| 24 Feb 2026 | £1,944.63 | The Lord Grey Hotel t/a The lord Grey Ltd | Housing & Homelessness • Bed and Breakfast Accommodation (Homelessness Service) |
| 24 Feb 2026 | £942.15 | The Lord Grey Hotel t/a The lord Grey Ltd | Housing & Homelessness • Bed and Breakfast Accommodation (Homelessness Service) |
| 24 Feb 2026 | £24,081.47 | Clough Build Limited | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 24 Feb 2026 | £5,111.20 | Baptist Building and Roofing Co Ltd | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 24 Feb 2026 | £2,061.50 | G2 Recruitment Solutions | Group Manager - Planning Support • Professional and Contractors Fees |
| 24 Feb 2026 | £1,180.59 | Red Rock Partnership Ltd | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 24 Feb 2026 | £250.00 | Waste Away Clearance Service | Housing & Homelessness • Other Miscellaneous Expenses |
| 24 Feb 2026 | £2,891.68 | Red Rock Partnership Ltd | Waste • Agency Staff |
| 24 Feb 2026 | £5,383.99 | Red Rock Partnership Ltd | Waste • Agency Staff |
| 24 Feb 2026 | £879.86 | G2 Recruitment Solutions | Group Manager Public Protection • Agency Staff |
| 24 Feb 2026 | £879.86 | G2 Recruitment Solutions | Group Manager Public Protection • Agency Staff |
| 24 Feb 2026 | £11,197.28 | Sibjon Builders | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 24 Feb 2026 | £1,217.85 | G2 Recruitment Solutions | Group Manager - Planning Support • Agency Staff |
| 24 Feb 2026 | £7,484.99 | Sibjon Builders | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 24 Feb 2026 | £879.86 | G2 Recruitment Solutions | Group Manager Public Protection • Agency Staff |
| 24 Feb 2026 | £879.86 | G2 Recruitment Solutions | Group Manager Public Protection • Agency Staff |
| 24 Feb 2026 | £879.86 | G2 Recruitment Solutions | Group Manager Public Protection • Agency Staff |
| 24 Feb 2026 | £727.18 | Red Rock Partnership Ltd | Group Manager - Street Scene & Commercial Services • Agency Staff |
| 23 Feb 2026 | £967.16 | Espo Gas and Electricity | Property • Gas |
| 23 Feb 2026 | £296.85 | Espo Gas and Electricity | Invest East Lindsey • Gas |
| 23 Feb 2026 | £792.67 | Espo Gas and Electricity | Invest East Lindsey • Gas |
| 23 Feb 2026 | £2,531.26 | Espo Gas and Electricity | Property • Gas |
| 23 Feb 2026 | £876.61 | Espo Gas and Electricity | Invest East Lindsey • Gas |
| 19 Feb 2026 | £2,863.80 | Sarto Thomas Limited | Group Manager - Planning Support • Agency Staff |