East Lindsey District Council
Showing 50 of 47,839 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Feb 2026 | £385.53 | Phoenix Software Ltd | Information Technology • Computer Software Licence Costs |
| 17 Feb 2026 | £2,184.49 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 17 Feb 2026 | £900.00 | FT Leisure Ltd | Property • Buildings Maintenance - Programmed |
| 17 Feb 2026 | £1,099.50 | W. Crowder & Sons Ltd | Group Manager - Street Scene & Commercial Services • Materials and Consumables |
| 17 Feb 2026 | £592.60 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 17 Feb 2026 | £696.29 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 17 Feb 2026 | £861.08 | Dennis Eagle Ltd | Waste • Workshop Parts |
| 17 Feb 2026 | £320.50 | Anglian Water | Housing & Homelessness • Water and Sewerage Charges |
| 17 Feb 2026 | £5,138.55 | G2 Recruitment Solutions | Environmental Health • Professional and Contractors Fees |
| 17 Feb 2026 | £730.72 | SMI Int Group | Group Manager - Street Scene & Commercial Services • Clothing Uniforms And Laundry |
| 17 Feb 2026 | £320.00 | Pure Vision Lincs | Property • Cleaning Contract |
| 17 Feb 2026 | £993.50 | Ams Bobcat Limited | Waste • Workshop Parts |
| 17 Feb 2026 | £3,162.90 | Shared Services Connected Ltd | AD Capital - Regulation • Other Miscellaneous Expenses |
| 17 Feb 2026 | £2,661.00 | Keep Britain Tidy | Environmental Health • Other Miscellaneous Expenses |
| 17 Feb 2026 | £825.06 | Partic Motor Spares Ltd | Waste • Workshop Parts |
| 17 Feb 2026 | £617,929.67 | Public Sector Partnership Services Ltd | AD Chief Finance Officer • Public Sector Partnership Services |
| 17 Feb 2026 | £1,100.00 | Royal Mail Group Ltd | Invest East Lindsey • Other Miscellaneous Expenses |
| 17 Feb 2026 | £264.60 | Sid Dennis and Sons Ltd | Invest East Lindsey • Professional and Contractors Fees |
| 17 Feb 2026 | £2,414.82 | Sharmans of Louth | Waste • Workshop Parts |
| 17 Feb 2026 | £373.92 | Sharmans of Louth | Group Manager - Street Scene & Commercial Services • Materials and Consumables |
| 17 Feb 2026 | £267.13 | Sharmans of Louth | Group Manager - Street Scene & Commercial Services • Materials and Consumables |
| 17 Feb 2026 | £354.78 | Sid Dennis and Sons Ltd | Group Manager - Street Scene & Commercial Services • Professional and Contractors Fees |
| 17 Feb 2026 | £532.17 | Sid Dennis and Sons Ltd | Group Manager - Street Scene & Commercial Services • Professional and Contractors Fees |
| 17 Feb 2026 | £3,430.56 | Red Rock Partnership Ltd | Waste • Agency Staff |
| 17 Feb 2026 | £5,267.55 | Red Rock Partnership Ltd | Waste • Agency Staff |
| 17 Feb 2026 | £675.00 | Mayland Properties Ltd | Housing & Homelessness • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £103,845.06 | Sureserve Energy Services UK Ltd formerly Everwarm | Climate Change and Environment • Professional Fees |
| 17 Feb 2026 | £14,293.80 | Sureserve Energy Services UK Ltd formerly Everwarm | Climate Change and Environment • Professional Fees |
| 17 Feb 2026 | £5,756.05 | Sureserve Energy Services UK Ltd formerly Everwarm | Climate Change and Environment • Professional Fees |
| 17 Feb 2026 | £396.68 | E.on Next | Housing & Homelessness • Electricity |
| 17 Feb 2026 | £83,013.89 | South Holland District Council | AD Capital - Strategic Growth and Development • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £1,548.00 | Newgate (Newark) Ltd | Property • Buildings Maintenance - Responsive |
| 17 Feb 2026 | £1,588.50 | G2 Recruitment Solutions | Group Manager - Planning Support • Agency Staff |
| 17 Feb 2026 | £575.06 | SCG Cloud formerley New Start Networks | Invest East Lindsey • Other Communication Costs |
| 17 Feb 2026 | £483.47 | SCG Cloud formerley New Start Networks | Invest East Lindsey • Other Communication Costs |
| 17 Feb 2026 | £2,054.81 | C K Grainger & Son Ltd | Group Manager - Safer Communities • Works to Buildings (Main Contractor) |
| 17 Feb 2026 | £4,621.56 | Public Sector Partnership Services Ltd | Information Technology • Computer Software Licence Costs |
| 17 Feb 2026 | £3,057.50 | Public Sector Partnership Services Ltd | Information Technology • Materials and Consumables |
| 17 Feb 2026 | £1,983.34 | Public Sector Partnership Services Ltd | Information Technology • Computer Software Licence Costs |
| 17 Feb 2026 | £332.80 | Public Sector Partnership Services Ltd | Information Technology • Computer Software Licence Costs |
| 17 Feb 2026 | £7,448.44 | Public Sector Partnership Services Ltd | DC Revenues & Benefits • PSPS Non-Base Contract Costs |
| 17 Feb 2026 | £14,960.78 | Public Sector Partnership Services Ltd | DC Revenues & Benefits • PSPS Non-Base Contract Costs |
| 17 Feb 2026 | £972.00 | Grainthorpe Parish Council | Performance, Governance & Commissioning • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £411.66 | Three Pipers Properties | Housing & Homelessness • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £5,065.50 | Support in Sport (UK) Ltd | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 17 Feb 2026 | £503.81 | Platform Housing Limited | Housing & Homelessness • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £500.00 | Burgh Le Marsh Town Council | Performance, Governance & Commissioning • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £800.00 | Burgh Baptist Church | Performance, Governance & Commissioning • Grants and Contributions to Outside Bodies - No Service Received |
| 17 Feb 2026 | £7,463.05 | Public Sector Partnership Services Ltd | Information Technology • Mobile Phones |
| 17 Feb 2026 | £5,692.68 | Public Sector Partnership Services Ltd | Information Technology • External Printing and Design Costs |