North Lincolnshire Council
Showing 50 of 220,510 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 21 Mar 2026 | £3,286.79 | Ellgia Ltd | Environment • Payments to Private Contractors |
| 21 Mar 2026 | £770.00 | Fab Cab | Fleet and Transport • Home to School Transport |
| 21 Mar 2026 | £1,298.00 | Fab Cab | Fleet and Transport • Home to School Transport |
| 21 Mar 2026 | £1,210.00 | Fab Cab | Fleet and Transport • Home to School Transport |
| 21 Mar 2026 | £945.00 | Fab Cab | Fleet and Transport • Home to School Transport |
| 21 Mar 2026 | £31.87 | FACEBK QAZJVE9E92 | BUSINESS DEVELOPMENT • ECOMONY & GROWTH • FACEBK QAZJVE9E92 |
| 21 Mar 2026 | £17.00 | B&M 776 GUNNESS | CHILDREN & COMMUNITY RESILIENCE • SAFEGUARDING (CHILDREN) • B&M 776 GUNNESS |
| 21 Mar 2026 | £1.50 | ASDA SUPERSTORE | CHILDREN & COMMUNITY RESILIENCE • SAFEGUARDING (CHILDREN) • ASDA SUPERSTORE |
| 21 Mar 2026 | £20.28 | ASDA SUPERSTORE | CHILDREN & COMMUNITY RESILIENCE • SAFEGUARDING (CHILDREN) • ASDA SUPERSTORE |
| 21 Mar 2026 | £44.68 | ASDA SUPERSTORE | CHILDREN & COMMUNITY RESILIENCE • SAFEGUARDING (CHILDREN) • ASDA SUPERSTORE |
| 21 Mar 2026 | £9.79 | TESCO STORES 2201 | CHILDREN & COMMUNITY RESILIENCE • SAFEGUARDING (CHILDREN) • TESCO STORES 2201 |
| 21 Mar 2026 | £3.79 | MCDONALDS 1248 | CHILDREN & COMMUNITY RESILIENCE • SAFEGUARDING (CHILDREN) • MCDONALDS 1248 |
| 20 Mar 2026 | £4,301.78 | Redacted | Adult Social Care - Localities • Direct Payments |
| 20 Mar 2026 | £11,208.02 | Redacted | Adult Social Care - Localities • Direct Payments |
| 20 Mar 2026 | £563.22 | Certas Energy | Assets • Heating Oil |
| 20 Mar 2026 | £764.31 | Certas Energy | Assets • Heating Oil |
| 20 Mar 2026 | £1,420.00 | Rightmove Group Limited | Assets • Other Supplies & Services |
| 20 Mar 2026 | £4,200.00 | Overhall Aggregates Ltd | Assets • Property Repairs, Maintenance & Alterations |
| 20 Mar 2026 | £1,305.33 | ProGen | Assets • Property Repairs, Maintenance & Alterations |
| 20 Mar 2026 | £1,200.00 | Redacted | Carers Services • Direct Payments |
| 20 Mar 2026 | £1,400.00 | EEQU LTD | Community Wellbeing • IT Software Purchase |
| 20 Mar 2026 | £1,093.41 | Univar Limited | Community Wellbeing • Non-Teaching Materials |
| 20 Mar 2026 | £2,198.70 | STEMpunx Lincs CIC | Community Wellbeing • Payments to Private Contractors |
| 20 Mar 2026 | £6,062.00 | Safe Equestrian - Learning with Horses Ltd | Community Wellbeing • Payments to Private Contractors |
| 20 Mar 2026 | £7,731.59 | Street Beat College | Community Wellbeing • Payments to Private Contractors |
| 20 Mar 2026 | £5,250.00 | Football In The Community | Community Wellbeing • Payments to Private Contractors |
| 20 Mar 2026 | £2,228.80 | Oasis Academy Parkwood | Community Wellbeing • Payments to Private Contractors |
| 20 Mar 2026 | £3,500.00 | Fountain Arts CIC | Culture & Enrichment • Other Hired & Contracting Services |
| 20 Mar 2026 | £15,580.00 | Capita Property & Infrastructure Ltd | Development • Agency Supply Staff |
| 20 Mar 2026 | £776.25 | David Mcclymont Consulting | Development • Consultancy Services |
| 20 Mar 2026 | £5,000.00 | Edge Economics Limited | Economy • Consultancy Services |
| 20 Mar 2026 | £1,404.00 | Zenion Limited | Economy • Vehicles Repairs |
| 20 Mar 2026 | £2,687.29 | D & F Associates | Environment • Equipment Maintenance and Repair |
| 20 Mar 2026 | £5,730.00 | APPS UK Ltd | Environment • Purchase of Equipment |
| 20 Mar 2026 | £546.00 | Charles Endirect Ltd | Environment • Stock Materials |
| 20 Mar 2026 | £14,532.00 | IPL Plastics (UK) Ltd T/A IPL Rotherham | Environment Capital • Purchase of Furniture & Equipment |
| 20 Mar 2026 | £2,500.00 | Security Plus Ltd | Experience for Children & Young People • Stock Materials |
| 20 Mar 2026 | £776.75 | Redacted | Fleet and Transport • Home to School Transport |
| 20 Mar 2026 | £1,938.00 | Redacted | Fleet and Transport • Home to School Transport |
| 20 Mar 2026 | £7,465.04 | Fleet Factors Ltd | Fleet and Transport • Vehicles Repairs |
| 20 Mar 2026 | £534.56 | Fox Auto Electrical Ltd | Fleet and Transport • Vehicles Repairs |
| 20 Mar 2026 | £4,409.00 | Anglian Water Services Limited | Highways Capital • External Professional Fees |
| 20 Mar 2026 | £560.00 | Ingle Brook Hotel | Housing, Rehabilitation & Recovery • Temporary Accommodation |
| 20 Mar 2026 | £1,948.00 | Dolphin Mobility East Midlands Ltd | Housing, Rehabilitation & Recovery Capital • Payment of Grants/Advances |
| 20 Mar 2026 | £780.00 | QLTS School Limited | Legal & Information Governance • Staff Training Expenses |
| 20 Mar 2026 | £3,573.32 | Redacted | Mental Health & Learning Disabilities • Direct Payments |
| 20 Mar 2026 | £1,014.75 | Redacted | Mental Health & Learning Disabilities • Direct Payments |
| 20 Mar 2026 | £800.60 | Acorn Care & Education Ltd | SEND & Children's Disability • Other Establishments |
| 20 Mar 2026 | £8,272.92 | Acorn Care & Education Ltd | SEND & Children's Disability • Other Establishments |
| 20 Mar 2026 | £2,125.00 | Teach Lincs Ltd | SEND & Children's Disability • Other Establishments |