South Kesteven District Council
Showing 50 of 76,325 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jan 2026 | £780.00 | Evac+chair International Ltd | GEN00311 • Guildhall Arts Centre • A40920 • Purchase of Equipment |
| 7 Jan 2026 | £3,200.00 | Fulbeck Sports & Social Club | GEN00227 • UKSPF • A47006 • UKSPF Grants & Contributions |
| 7 Jan 2026 | £365.00 | Grantham Aerials / Tv Services | HRA00586 • Works Team • A20008 • Specified Works |
| 7 Jan 2026 | £2,929.20 | Impart Links Ltd | HRA00552 • Stock Condition • A44136 • Surveys |
| 7 Jan 2026 | £1,000.00 | Mallard Consultancy Ltd | GEN00858 • Training & Direct & Corporate • A16015 • Staff Training Expenses |
| 7 Jan 2026 | £810.00 | Park Avenue Recruitment | GEN00833 • Property Management • A16025 • Recruitment Expenses |
| 7 Jan 2026 | £750.00 | Skills Training Centre Ltd | GEN00858 • Training & Direct & Corporate • A16015 • Staff Training Expenses |
| 7 Jan 2026 | £2,300.00 | VENN GROUP LIMITED | GEN00806 • Corporate Management • A11005 • Agency Staff |
| 6 Jan 2026 | £963.36 | Alan Bearman Music | GEN00312 • Stamford Arts Centre • A44942 • Promotions and Events |
| 6 Jan 2026 | £310.76 | Anglian Chemicals | GEN00312 • Stamford Arts Centre • A27020 • Cleaning Materials |
| 6 Jan 2026 | £350.16 | Bourne Skip Hire & Recycling Ltd | HRA00605 • Voids • A27015 • Refuse Collection |
| 6 Jan 2026 | £500.00 | Crimson Kings (Midlands) Ltd | HRA00582 • HRA Grounds Maintenance • A27531 • Tree Works |
| 6 Jan 2026 | £400.00 | E.On Highways Lighting | GEN00500 • Footpath Lighting • A44130 • Street Lighting |
| 6 Jan 2026 | £1,515.00 | E.On Highways Lighting | GEN00500 • Footpath Lighting • A44130 • Street Lighting |
| 6 Jan 2026 | -£18,000.00 | Forbes Solicitors | HRA00607 • Business Support • A44165 • Compensation Claims payments |
| 6 Jan 2026 | £4,820.00 | James Coles & Sons (Nurseries) Ltd | GEN00288 • Climate Change • A27531 • Tree Works |
| 6 Jan 2026 | £4,355.00 | James Coles & Sons (Nurseries) Ltd | GEN00288 • Climate Change • A27531 • Tree Works |
| 6 Jan 2026 | £3,765.00 | Lindum Peterborough | HRA00586 • Works Team • A27541 • Damp & Mould |
| 6 Jan 2026 | £968.00 | Lindum Peterborough | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 6 Jan 2026 | £4,250.00 | Meritec Ltd | GEN00805 • Waste & Recycling Management • C04015 • Other Capital Expenditure |
| 6 Jan 2026 | £1,750.00 | Meritec Ltd | GEN00858 • Training & Direct & Corporate • A16015 • Staff Training Expenses |
| 6 Jan 2026 | £388.56 | Nec Software Solutions | GEN00921 • Centralised It Budget • A49075 • Licences - General |
| 6 Jan 2026 | £16,991.79 | Polka Dot Pantomimes | GEN00311 • Guildhall Arts Centre • A44942 • Promotions and Events |
| 6 Jan 2026 | £595.00 | Rutland Drainage Limited | GEN00942 • Centralised Property Maintenance • A20007 • Drainage Works |
| 6 Jan 2026 | £600.00 | Sam Partridge Music | GEN00312 • Stamford Arts Centre • A44942 • Promotions and Events |
| 6 Jan 2026 | £337.00 | Simpson Arboriculture Ltd | HRA00582 • HRA Grounds Maintenance • A27531 • Tree Works |
| 6 Jan 2026 | £2,640.00 | Tudor (UK) Ltd T/A Tudor Environmental | GEN00495 • Grounds Maintenance • A40920 • Purchase of Equipment |
| 6 Jan 2026 | £828.50 | Universal Pictures International UK | GEN00312 • Stamford Arts Centre • A44020 • Film rent and expenses |
| 6 Jan 2026 | £500.00 | Forbes Solicitors | HRA00607 • Business Support • A44025 • Legal Expenses |
| 6 Jan 2026 | £1,154.50 | Forbes Solicitors | HRA00607 • Business Support • A44025 • Legal Expenses |
| 6 Jan 2026 | £4,365.20 | Your NRG Limited | GEN00541 • Fuel Tank • A30015 • Vehicle Fuel |
| 6 Jan 2026 | £4,365.20 | Your NRG Limited | GEN00541 • Fuel Tank • A30015 • Vehicle Fuel |
| 5 Jan 2026 | £419.25 | A1 Security Services | GEN00210 • Economic Development • A49105 • Other Supplies & Services |
| 5 Jan 2026 | £378.00 | A1 Security Services | GEN00517 • The Picture House • A45010 • Security / Surveillance |
| 5 Jan 2026 | £618.14 | A1 Security Services | GEN00517 • The Picture House • A45010 • Security / Surveillance |
| 5 Jan 2026 | £310.00 | A1 Security Services | GEN00343 • Queen Elizabeth Park, Grantham • A45010 • Security / Surveillance |
| 5 Jan 2026 | £384.00 | A1 Security Services | GEN00445 • Abbey Gardens Toilets • A45010 • Security / Surveillance |
| 5 Jan 2026 | £551.20 | Adelante Software Ltd | GEN00293 • Treasury Management • A49010 • Bank Charges |
| 5 Jan 2026 | £4,973.95 | Ambitions Personnel | HRA00607 • Business Support • A11015 • Other Agency Staff |
| 5 Jan 2026 | £1,912.00 | ARC Groundworks | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 5 Jan 2026 | £561.94 | D Brown Building Contractors Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 5 Jan 2026 | £3,664.55 | D Brown Building Contractors Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 5 Jan 2026 | £1,400.00 | D Brown Building Contractors Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 5 Jan 2026 | £570.00 | D Brown Building Contractors Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 5 Jan 2026 | £2,685.79 | D Brown Building Contractors Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 5 Jan 2026 | £2,118.61 | D Brown Building Contractors Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 5 Jan 2026 | £1,738.34 | Envirovent Ltd | HRA00604 • Repairs • A27541 • Damp & Mould |
| 5 Jan 2026 | £2,203.60 | Furniture Resource Centre Ltd | HRA00561 • HRA Homelessness Units • A27014 • Plant & Equipment |
| 5 Jan 2026 | £285.63 | Howdens Joinery Ltd | HRA00604 • Repairs • A44041 • Consumables and Materials |
| 5 Jan 2026 | £899.51 | Piece Of Magic Bv | GEN00312 • Stamford Arts Centre • A44020 • Film rent and expenses |