South Kesteven District Council
Showing 50 of 76,325 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Jan 2026 | £8,755.30 | Lindum Group Ltd | CAP01014 • Depot - GF • C04015 • Other Capital Expenditure |
| 26 Jan 2026 | £8,004.12 | Musikhaus Thomann | CAP01009 • Grant Funded Projects - GF • C04015 • Other Capital Expenditure |
| 26 Jan 2026 | £1,268.66 | Nolan Interiors Limited | GEN00942 • Centralised Property Maintenance • A20005 • Property Repairs, Maintenance & Alterations |
| 26 Jan 2026 | £2,035.00 | Open Digital Cooperative Ltd | GEN00814 • Information Management • A45040 • IT Software Purchase |
| 26 Jan 2026 | £375.00 | Pest Express Ltd | GEN00942 • Centralised Property Maintenance • A20005 • Property Repairs, Maintenance & Alterations |
| 26 Jan 2026 | £1,993.62 | Royal Mail Group Ltd | GEN00927 • Centralised Postage (General Fund) • A45015 • Postages |
| 26 Jan 2026 | £353.98 | Tunstall Healthcare (UK) Ltd | HRA00595 • SK Communal Facilities • A20005 • Property Repairs, Maintenance & Alterations |
| 26 Jan 2026 | £800.00 | Chanco Ltd | HRA00560 • Tenancy & Neighbourhood • A44052 • General Haulage |
| 26 Jan 2026 | £1,500.00 | Crimson Kings (Midlands) Ltd | HRA00582 • HRA Grounds Maintenance • A27531 • Tree Works |
| 26 Jan 2026 | £5,403.00 | EMS Lifts Ltd | CAP01008 • Security Equipment -GF • C04015 • Other Capital Expenditure |
| 26 Jan 2026 | £544.73 | Furniture Resource Centre Ltd | HRA00561 • HRA Homelessness Units • A27014 • Plant & Equipment |
| 25 Jan 2026 | £1,800.00 | Blankstone Plastering Limited | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 25 Jan 2026 | £500.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27541 • Damp & Mould |
| 25 Jan 2026 | £720.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27541 • Damp & Mould |
| 25 Jan 2026 | £500.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 25 Jan 2026 | £720.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 25 Jan 2026 | £880.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 25 Jan 2026 | £500.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 25 Jan 2026 | £360.00 | Blankstone Plastering Limited | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 25 Jan 2026 | £336.18 | Iliffe Media Publishing Ltd | GEN00924 • Centralised Advertising (General Fund) • A49045 • Publicity |
| 25 Jan 2026 | £1,584.91 | Macildowie Outstanding Recruitment | GEN00800 • Accountancy Services • A11015 • Other Agency Staff |
| 25 Jan 2026 | £0.00 | Bristow & Sutor | GEN00720 • C Tax Admin & Enforcement • A44034 • Bailiff Fees |
| 25 Jan 2026 | £0.00 | Bristow & Sutor | GEN00720 • C Tax Admin & Enforcement • A44034 • Bailiff Fees |
| 23 Jan 2026 | £440.00 | Aebi Schmidt UK Ltd | CAP01006 • Purchase of Vehicles - GF • A30011 • Vehicle Running Costs |
| 23 Jan 2026 | £199,784.00 | Aebi Schmidt UK Ltd | CAP01006 • Purchase of Vehicles - GF • C03005 • Purchase of Vehicles |
| 23 Jan 2026 | £2,430.00 | Chartered Institute Of Housing | HRA00919 • Centralised Training (HRA) • A16015 • Staff Training Expenses |
| 23 Jan 2026 | £2,430.00 | Chartered Institute Of Housing | HRA00919 • Centralised Training (HRA) • A16015 • Staff Training Expenses |
| 23 Jan 2026 | £932.63 | Deeping St James Parish Council | CAP01013 • Play Areas - GF • C04015 • Other Capital Expenditure |
| 23 Jan 2026 | £820.00 | Grantham Fascias | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 23 Jan 2026 | £1,977.50 | Kompan Ltd | GEN00370 • Play Areas & Open Spaces • A40920 • Purchase of Equipment |
| 23 Jan 2026 | £1,760.00 | Lincs Lining Ltd | GEN00526 • Waste Depot • A20005 • Property Repairs, Maintenance & Alterations |
| 23 Jan 2026 | £900.00 | REDACTED - PERSONAL DATA | GEN00312 • Stamford Arts Centre • A44015 • Workshop Fees |
| 23 Jan 2026 | £534.17 | Musikhaus Thomann | GEN00311 • Guildhall Arts Centre • A40920 • Purchase of Equipment |
| 23 Jan 2026 | £534.17 | Musikhaus Thomann | GEN00312 • Stamford Arts Centre • A40920 • Purchase of Equipment |
| 23 Jan 2026 | £1,350.00 | Turner & Townsend Cost Management Limited | CAP01000 • New Build and Stock acquisitions - HRA • A44065 • Consultancy Services |
| 23 Jan 2026 | £454.00 | Wyndham Winter Bowls Club | GEN00155 • Community Fund • A47005 • Grants, Contributions & Donations |
| 23 Jan 2026 | £531.48 | Bourne Skip Hire & Recycling Ltd | HRA00605 • Voids • A27015 • Refuse Collection |
| 23 Jan 2026 | £18,720.00 | Broxap Ltd | CAP01009 • Grant Funded Projects - GF • C04015 • Other Capital Expenditure |
| 23 Jan 2026 | £3,000.00 | EMS Lifts Ltd | HRA00581 • Repairs And Improvements Team • A20040 • Physical Disabled Adaptations |
| 23 Jan 2026 | £12,263.03 | Fleet Factors Limited | GEN00536 • Vehicle Maintenance Workshop • A30010 • Vehicles Repairs |
| 23 Jan 2026 | £265.00 | Grantham Aerials / Tv Services | HRA00586 • Works Team • A20008 • Specified Works |
| 23 Jan 2026 | £265.00 | Grantham Aerials / Tv Services | HRA00586 • Works Team • A20008 • Specified Works |
| 23 Jan 2026 | £324.00 | Grantham Fascias | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 23 Jan 2026 | £4,650.00 | Grantham Fascias | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 23 Jan 2026 | £2,319.86 | Lincolnshire Pension Fund | GEN00290 • Pension Costs • A18501 • Salary Sacrifice |
| 23 Jan 2026 | £522.11 | Skillington Parish Council | CAP01013 • Play Areas - GF • C04015 • Other Capital Expenditure |
| 23 Jan 2026 | £300.01 | Tersus Consultancy Limited | HRA00581 • Repairs And Improvements Team • A44042 • Asbestos Removal & Fly Tipping |
| 22 Jan 2026 | £2,170.00 | Another Level Services Ltd | HRA00586 • Works Team • A27536 • Contractor Repairs |
| 22 Jan 2026 | £3,598.32 | Another Level Services Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 22 Jan 2026 | £1,410.00 | Another Level Services Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |