South Kesteven District Council
Showing 50 of 76,325 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Jan 2026 | £5,750.00 | Forbes Solicitors | HRA00607 • Business Support • A44165 • Compensation Claims payments |
| 9 Jan 2026 | £710.00 | Freedom Fire & Security Maintenance Ltd | GEN00942 • Centralised Property Maintenance • A25010 • Fire Alarms and Prevention |
| 9 Jan 2026 | £993.03 | Howdens Joinery Ltd | HRA00604 • Repairs • A44041 • Consumables and Materials |
| 9 Jan 2026 | £291.84 | Leaseplan UK Ltd | GEN00856 • Indirect Employee Expenses • A40920 • Purchase of Equipment |
| 9 Jan 2026 | £1,875.00 | Live & Local Ltd | GEN00310 • Arts And Events • A44942 • Promotions and Events |
| 9 Jan 2026 | £1,100.00 | Stonehouse Recruitment Group | GEN00200 • Development Management • A11015 • Other Agency Staff |
| 9 Jan 2026 | £300.01 | Tersus Consultancy Limited | HRA00581 • Repairs And Improvements Team • A44042 • Asbestos Removal & Fly Tipping |
| 9 Jan 2026 | £1,024.17 | Trafalgar Releasing | GEN00312 • Stamford Arts Centre • A44020 • Film rent and expenses |
| 9 Jan 2026 | £7,360.94 | Warics Ltd (Grants Only) | CAP01008 • Security Equipment -GF • C04015 • Other Capital Expenditure |
| 9 Jan 2026 | £5,797.70 | Wardour Secure Networks Ltd T/A Wardour Fire & Security | CAP01009 • Grant Funded Projects - GF • C04015 • Other Capital Expenditure |
| 9 Jan 2026 | £9,885.00 | WP Pipelines Ltd | CAP01014 • Depot - GF • A49105 • Other Supplies & Services |
| 8 Jan 2026 | £933.48 | Barrowby Parish Council | CAP01013 • Play Areas - GF • C04015 • Other Capital Expenditure |
| 8 Jan 2026 | £5,692.00 | Bradley Construction | HRA00605 • Voids • A27533 • Void Refurbishment |
| 8 Jan 2026 | £800.00 | Chanco Ltd | HRA00560 • Tenancy & Neighbourhood • A44052 • General Haulage |
| 8 Jan 2026 | £4,827.45 | EMS Lifts Ltd | CAP01008 • Security Equipment -GF • C04015 • Other Capital Expenditure |
| 8 Jan 2026 | £1,047.17 | Envirovent Ltd | HRA00604 • Repairs • A27541 • Damp & Mould |
| 8 Jan 2026 | £942.92 | Howdens Joinery Ltd | HRA00604 • Repairs • A44041 • Consumables and Materials |
| 8 Jan 2026 | £41,460.50 | Kpmg Llp | GEN00150 • Corporate Costs • A49090 • Audit Fees - standard |
| 8 Jan 2026 | £2,251.66 | Lincolnshire County Council | GEN00103 • Land Charges • A44038 • Fees |
| 8 Jan 2026 | £1,650.00 | PAG Construction Ltd | GEN00942 • Centralised Property Maintenance • A20005 • Property Repairs, Maintenance & Alterations |
| 8 Jan 2026 | £917.00 | Record UK Ltd | GEN00942 • Centralised Property Maintenance • A20005 • Property Repairs, Maintenance & Alterations |
| 8 Jan 2026 | £1,537.00 | Record UK Ltd | GEN00942 • Centralised Property Maintenance • A20005 • Property Repairs, Maintenance & Alterations |
| 8 Jan 2026 | £325.00 | Selkirk Mechanical Handling Ltd | GEN00536 • Vehicle Maintenance Workshop • A32015 • Hire of Plant |
| 8 Jan 2026 | £1,695.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £750.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,295.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £995.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,095.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,095.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £995.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £995.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £795.00 | SLS Ltd | HRA00605 • Voids • A27533 • Void Refurbishment |
| 8 Jan 2026 | £995.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £995.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £995.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,395.00 | SLS Ltd | HRA00605 • Voids • A27533 • Void Refurbishment |
| 8 Jan 2026 | £1,695.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,695.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,395.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,695.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £1,395.00 | SLS Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 8 Jan 2026 | £784.50 | The Walt Disney Co Ltd | GEN00312 • Stamford Arts Centre • A44020 • Film rent and expenses |
| 8 Jan 2026 | £3,189.00 | Thirsty Work Ltd | CAP01009 • Grant Funded Projects - GF • C04015 • Other Capital Expenditure |
| 8 Jan 2026 | £255.85 | Tunstall Healthcare (UK) Ltd | HRA00595 • SK Communal Facilities • A20005 • Property Repairs, Maintenance & Alterations |
| 8 Jan 2026 | £1,740.00 | MEMA Ltd | GEN00310 • Arts And Events • A44942 • Promotions and Events |
| 7 Jan 2026 | £585.00 | Big Blue Door Ltd | GEN00814 • Information Management • A45050 • Website |
| 7 Jan 2026 | £10,614.40 | Cromwell Polythene | GEN00531 • Refuse & Recycling • A27016 • Refuse Sacks |
| 7 Jan 2026 | £934.65 | Digital Devices Ltd | GEN00814 • Information Management • A45005 • IT Hardware Purchase |
| 7 Jan 2026 | £1,684.80 | Envirovent Ltd | HRA00604 • Repairs • A27541 • Damp & Mould |
| 7 Jan 2026 | £1,170.61 | Envirovent Ltd | HRA00604 • Repairs • A27541 • Damp & Mould |