Body Name,Body,Service Label,Service Code,Service Division Label,Service Division Code,Organisational Unit,Expenditure Category,Expense Code,Date,Transaction Number,Invoice / Credit note,Net Amount                  £,Capital/ Revenue,Supplier Name,Supplier ID,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Food Safety,Subcontractor Payments,D628,08/04/2011,181869,Purchase Ledger Invoice,911.61,Revenue,ACTIVE HYGIENE & SAFETY TRAINING,10116302,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Health & Safety Enforcement,Subcontractor Payments,D628,08/04/2011,181867,Purchase Ledger Invoice,607.74,Revenue,ACTIVE HYGIENE & SAFETY TRAINING,10116302,
South Kesteven District Council,32UG,Community Safety & Licensing,PARTNE,Environmental Services,10ES,Cctv,Other Equipment,D313,08/04/2011,181865,Purchase Ledger Invoice,"3,125.00",Revenue,AIRWAVE SOLUTIONS LIMITED,10120452,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,181818,Purchase Ledger Invoice,998.00,Revenue,ALLAN DYSON ASBESTOS SERVICES LTD,10119031,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,182218,Purchase Ledger Invoice,700.00,Revenue,ALLAN DYSON ASBESTOS SERVICES LTD,10119031,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,182228,Purchase Ledger Invoice,700.00,Revenue,ALLAN DYSON ASBESTOS SERVICES LTD,10119031,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183669,Purchase Ledger Invoice,"1,500.00",Revenue,ALLAN DYSON ASBESTOS SERVICES LTD,10119031,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,P/Fees General,D527,21/04/2011,183645,Purchase Ledger Invoice,875.00,Revenue,ALY BAIN,10110836,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Closed Burial Grounds,Grant Payments,E201,21/04/2011,183719,Purchase Ledger Invoice,525.00,Revenue,ANCASTER PARISH COUNCIL,10000025,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Hra Homelessness Units,Un-Metered Water Charges,B601,21/04/2011,183659,Purchase Ledger Invoice,507.62,Revenue,ANGLIAN WATER PAYMENT CENTRE,10000028,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,08/04/2011,181828,Purchase Ledger Invoice,985.00,Revenue,ANN GIBBONS,10106615,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Equipment,D528,21/04/2011,183566,Purchase Ledger Invoice,"9,800.00",Revenue,ARTS ALLIANCE MEDIA (DIGITAL) LTD,10104035,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Costs,Audit Fees,D602,21/04/2011,183483,Purchase Ledger Invoice,"9,083.00",Revenue,AUDIT COMMISSION,10000049,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,21/04/2011,183824,Purchase Ledger Invoice,"1,379.00",Revenue,BALLET CENTRAL LTD,10000054,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183599,Purchase Ledger Invoice,525.00,Revenue,BATES ENVIRONMENTAL LTD,10000061,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,08/04/2011,182088,Purchase Ledger Invoice,787.00,Revenue,BATES ENVIRONMENTAL LTD,10000061,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183875,Purchase Ledger Invoice,515.00,Revenue,BATES ENVIRONMENTAL LTD,10000061,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,21/04/2011,183608,Purchase Ledger Invoice,750.00,Revenue,BIG WOODEN HORSE THEATRE CO LTD,10118250,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Flood Prevention,Drainage Works,B300,08/04/2011,182133,Purchase Ledger Invoice,"9,641.67",Revenue,BLACK SLUICE INTERNAL DRAINAGE BOARD,10000070,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Costs,Legal Fees,D607,21/04/2011,183481,Purchase Ledger Invoice,"2,423.00",Revenue,BOND PEARCE,10119969,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Catering Provisions,D452,08/04/2011,181805,Purchase Ledger Invoice,655.66,Revenue,BOOKER CASH AND CARRY (PETERBOROUGH),10108089,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Refuse Collection Fees,D613,08/04/2011,182284,Purchase Ledger Invoice,800.00,Revenue,BOURNE SKIP HIRE & RECYCLING LTD,10000077,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Community Cleaning,Grant Payments,E201,21/04/2011,183725,Purchase Ledger Invoice,925.08,Revenue,BOURNE TOWN COUNCIL,10000078,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Telephones (Direct Lines),D663,21/04/2011,183204,Purchase Ledger Invoice,927.51,Revenue,BRITISH TELECOMMUNICATIONS PLC,10114347,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Telephones (Direct Lines),D663,14/04/2011,182976,Purchase Ledger Invoice,"1,266.18",Revenue,BRITISH TELECOMMUNICATIONS PLC,10114347,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Play Builder,Ground Structures,B301,21/04/2011,183583,Purchase Ledger Invoice,"13,029.75",Revenue,B S CITY FENCING CONTRACTS LTD,10120764,
South Kesteven District Council,32UG,Community Safety & Licensing,PARTNE,Environmental Services,10ES,Cctv,Other Miscellaneous Plant,B253,28/04/2011,184324,Purchase Ledger Invoice,"57,151.92",Revenue,BT REDCARE,10000087,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Market,Rent Payments,B503,04/04/2011,181882,Purchase Ledger Invoice,"10,250.00",Revenue,BUCKMINSTER MANAGEMENT LTD,10100162,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Refuse Collection Fees,D613,14/04/2011,182913,Purchase Ledger Invoice,933.50,Revenue,BULLIMORES PLANT HIRE,10000088,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Bourne Corn Exchange,Cleaning Materials,B701,21/04/2011,183641,Purchase Ledger Invoice,542.24,Revenue,BUNZL CLEANING & HYGIENE SUPPLIES,10105021,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Air Pollution Control,Subcontractor Payments,D628,08/04/2011,182123,Purchase Ledger Invoice,"1,350.00",Revenue,BUREAU VERITAS UK LTD,10100146,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Licences,D654,08/04/2011,182238,Purchase Ledger Invoice,"1,644.81",Revenue,CAPITA BUSINESS SERVICES LTD,10116211,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Licences,D654,08/04/2011,182239,Purchase Ledger Invoice,"5,468.37",Revenue,CAPITA BUSINESS SERVICES LTD,10116211,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Purchase,D650,08/04/2011,181830,Purchase Ledger Invoice,"4,253.75",Revenue,CARDINUS RISK MANAGEMENT,10121067,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Non Standard,D812,08/04/2011,182164,Purchase Ledger Invoice,"1,262.50",Revenue,CHESTERTON HUMBERTS,10120787,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Premises Maintenance,B100,08/04/2011,182193,Purchase Ledger Invoice,"2,641.87",Revenue,CHUBB ELECTRONIC SECURITY LTD,10000288,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Fire Alarms And Prevention,B151,28/04/2011,184186,Purchase Ledger Invoice,594.55,Revenue,CHUBB FIRE LIMITED,10114342,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Risk Management,Subscriptions - Publications,D752,14/04/2011,182851,Purchase Ledger Invoice,"2,840.00",Revenue,CIPFA,10000126,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Centralised Training Budget,Training Costs,A300,21/04/2011,183717,Purchase Ledger Invoice,590.00,Revenue,CIPFA,10000126,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,08/04/2011,181804,Purchase Ledger Invoice,889.64,Revenue,CITY SCREEN LIMITED,10103610,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Licences,D654,08/04/2011,182236,Purchase Ledger Invoice,"8,385.98",Revenue,CIVICA UK LTD,10100232,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Community Cleaning,Grant Payments,E201,21/04/2011,183730,Purchase Ledger Invoice,616.72,Revenue,COLSTERWORTH & DISTRICT PARISH COUNCIL,10000135,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Heating Systems-Maint Contract,B200,21/04/2011,183554,Purchase Ledger Invoice,690.80,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Bourne Leisure Centre,Heating Systems-Maint Contract,B200,21/04/2011,183827,Purchase Ledger Invoice,"1,135.81",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Heating Systems-Maint Contract,B200,21/04/2011,183825,Purchase Ledger Invoice,550.32,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Meres Leisure Centre,Heating Systems-Maint Contract,B200,21/04/2011,183539,Purchase Ledger Invoice,902.45,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Meres Leisure Centre,Water Filtration Systems,B252,08/04/2011,182349,Purchase Ledger Invoice,"1,557.00",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Meres Leisure Centre,Water Filtration Systems,B252,21/04/2011,183536,Purchase Ledger Invoice,"1,075.00",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Market Deeping Area Office,Premises Maintenance,B100,08/04/2011,182376,Purchase Ledger Invoice,737.83,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Stamford Leisure Centre,Premises Maintenance,B100,28/04/2011,184262,Purchase Ledger Invoice,892.15,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Stamford Leisure Centre,Water Filtration Systems,B252,08/04/2011,182350,Purchase Ledger Invoice,"1,365.03",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Accountancy Services,Casual Payments - Agency,A200,21/04/2011,183679,Purchase Ledger Invoice,"2,940.00",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Casual Payments - Agency,A200,21/04/2011,183695,Purchase Ledger Invoice,570.37,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Casual Payments - Agency,A200,21/04/2011,183684,Purchase Ledger Invoice,937.95,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Casual Payments - Agency,A200,21/04/2011,183705,Purchase Ledger Invoice,937.96,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Casual Payments - Agency,A200,21/04/2011,183681,Purchase Ledger Invoice,"2,123.08",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Casual Payments - Agency,A200,21/04/2011,183703,Purchase Ledger Invoice,966.95,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/04/2011,183686,Purchase Ledger Invoice,"1,635.09",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/04/2011,183699,Purchase Ledger Invoice,"1,545.75",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/04/2011,183706,Purchase Ledger Invoice,"1,501.09",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments -Invoices Only,A201,21/04/2011,183701,Purchase Ledger Invoice,950.16,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts And Events,Outreach Education,D525,21/04/2011,183606,Purchase Ledger Invoice,800.00,Revenue,CONVERSE THEATRE LTD,10100599,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Deepings Leisure Centre,Ground Structures,B301,08/04/2011,182016,Purchase Ledger Invoice,"1,346.00",Revenue,CROMWELL PAINTERS,10100158,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,08/04/2011,182108,Purchase Ledger Invoice,"1,500.00",Revenue,D A M LTD,10121117,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,Electoral Services,Casual Payments - Agency,A200,08/04/2011,182109,Purchase Ledger Invoice,"8,899.35",Revenue,DAVID GODFREY CONSULTANCY LTD,10115536,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,14/04/2011,182853,Purchase Ledger Invoice,570.00,Revenue,DAVID WILSON TRAILERS LTD,10121049,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,08/04/2011,182403,Purchase Ledger Invoice,600.00,Revenue,DAVID W RUSHTON,10102497,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Community Cleaning,Grant Payments,E201,21/04/2011,183731,Purchase Ledger Invoice,770.90,Revenue,DEEPING ST JAMES PARISH COUNCIL,10000162,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Licences And Test Fees,C555,14/04/2011,182998,Purchase Ledger Invoice,700.00,Revenue,DVLA SWANSEA,10100121,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Travel Passes,Concessionary Travel,F200,08/04/2011,182333,Purchase Ledger Invoice,"90,723.28",Revenue,EAST LINDSEY DISTRICT COUNCIL,10102681,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Travel Passes,Concessionary Travel,F200,08/04/2011,182442,Purchase Ledger Invoice,"337,961.60",Revenue,EAST LINDSEY DISTRICT COUNCIL,10102681,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Travel Passes,Outside Printing,D552,08/04/2011,182333,Purchase Ledger Invoice,"1,007.25",Revenue,EAST LINDSEY DISTRICT COUNCIL,10102681,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Travel Passes,Subcontractor Payments,D628,08/04/2011,182333,Purchase Ledger Invoice,585.24,Revenue,EAST LINDSEY DISTRICT COUNCIL,10102681,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Accountancy Services,Consultant'S Fees,D605,08/04/2011,180570,Purchase Ledger Invoice,"1,320.00",Revenue,ELYSIAN ASSOCIATES,10107955,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Fuel Tank,Fuel,C550,08/04/2011,182067,Purchase Ledger Invoice,"18,719.25",Revenue,EMO OIL,10119192,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Sheltered Housing,Vehicle Hire,C152,08/04/2011,182170,Purchase Ledger Invoice,611.00,Revenue,ENTERPRISE RENT-A-CAR,10120299,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Alexandra Road Depot,Miscellaneous Fees,D614,28/04/2011,184184,Purchase Ledger Invoice,"1,966.50",Revenue,ENVIRONMENT AGENCY,10000192,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Air Pollution Control,Subscriptions - Personal,D751,14/04/2011,182844,Purchase Ledger Invoice,595.00,Revenue,ENVIRONMENTAL PROTECTION UK,10101165,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,08/04/2011,181807,Purchase Ledger Invoice,501.00,Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,08/04/2011,181810,Purchase Ledger Invoice,500.00,Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,08/04/2011,182189,Purchase Ledger Invoice,781.00,Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,08/04/2011,182190,Purchase Ledger Invoice,"1,151.00",Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,181811,Purchase Ledger Invoice,826.00,Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,14/04/2011,183039,Purchase Ledger Invoice,"2,995.00",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/04/2011,184300,Purchase Ledger Invoice,"1,792.60",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/04/2011,184304,Purchase Ledger Invoice,"2,995.00",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/04/2011,184309,Purchase Ledger Invoice,543.77,Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Materials,D407,14/04/2011,182957,Purchase Ledger Invoice,851.56,Revenue,FIRE SPARES,10000204,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Outside Printing,D552,14/04/2011,182905,Purchase Ledger Invoice,"4,580.00",Revenue,GAVIN WILLIS,10120439,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Treasury Management,Subcontractor Payments,D628,14/04/2011,182966,Purchase Ledger Invoice,"6,754.72",Revenue,GEMINI CONSULTANTS LTD,10000226,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Grantham Growth Point,Non Standard,D812,14/04/2011,182865,Purchase Ledger Invoice,500.00,Revenue,GRANTHAM CANAL PARTNERSHIP,10101441,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Grantham Growth Point,Non Standard,D812,14/04/2011,182866,Purchase Ledger Invoice,"5,350.00",Revenue,GRANTHAM CANAL PARTNERSHIP,10101441,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,21/04/2011,182845,Purchase Ledger Invoice,900.00,Revenue,GRANTHAM COLLEGE,10000240,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,28/04/2011,184340,Purchase Ledger Invoice,"5,000.00",Revenue,GRANTHAM EVENTS GROUP,10103952,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Centralised Training Budget,Training Costs,A300,14/04/2011,183068,Purchase Ledger Invoice,"1,200.40",Revenue,GREENGAGE CONSULTING LTD,10121184,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Consultant'S Fees,D605,21/04/2011,182861,Purchase Ledger Invoice,"3,201.00",Revenue,HABANERO BUSINESS CONSULTING,10116030,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Deepings Leisure Centre,Premises Maintenance,B100,08/04/2011,180997,Purchase Ledger Invoice,"2,271.00",Revenue,HAMMOND CONSTRUCTION,10117203,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Subscriptions - Publications,D752,28/04/2011,184248,Purchase Ledger Invoice,705.00,Revenue,HAYMARKET MEDIA GROUP,10101469,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Sheltered Housing,Premises Maintenance,B100,14/04/2011,183019,Purchase Ledger Invoice,900.00,Revenue,HAYTHORN SUPPORT SERVICES,10100006,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Court Costs,D606,14/04/2011,182990,Purchase Ledger Invoice,822.00,Revenue,H.M.C.S.,10000267,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Materials,D407,21/04/2011,183675,Purchase Ledger Invoice,500.32,Revenue,HOWDENS JOINERY LTD,10100007,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Training & Direct & Corporate,Training Costs,A300,08/04/2011,182139,Purchase Ledger Invoice,697.60,Revenue,HRC MANAGEMENT CONSULTANCY,10120357,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,P/Fees General,D527,21/04/2011,183670,Purchase Ledger Invoice,750.00,Revenue,IMAGE MUSICAL THEATRE LTD,10106617,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Sac Other Cultural Reimbursemt,D520,21/04/2011,183767,Purchase Ledger Invoice,"1,278.50",Revenue,IMAGE PRODUCTIONS LTD,10100052,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Sac Other Cultural Reimbursemt,D520,28/04/2011,184332,Purchase Ledger Invoice,880.00,Revenue,IMAGE PRODUCTIONS LTD,10100052,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Licences,D654,08/04/2011,182237,Purchase Ledger Invoice,"5,206.70",Revenue,IMPERIAL CIVIL ENFORCEMENT SOLUTIONS LTD,10110850,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Centralised Training Budget,Training Costs,A300,21/04/2011,183508,Purchase Ledger Invoice,850.00,Revenue,INNOVATION GROUP EMEA LTD,10115470,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,08/04/2011,182202,Purchase Ledger Invoice,625.27,Revenue,INSIGHT ARCHITECTURAL GLAZING LTD,10117487,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Consumables,D655,14/04/2011,183110,Purchase Ledger Invoice,676.14,Revenue,INSIGHT DIRECT (UK)LTD,10000290,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Centralised Training Budget,Training Costs,A300,14/04/2011,183056,Purchase Ledger Invoice,"2,090.00",Revenue,INSTITUTE OF ACOUSTICS,10000293,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Internal Printing,Printing Equipment,D307,14/04/2011,182846,Purchase Ledger Invoice,695.00,Revenue,INTELLIGENT FINISHING SYSTEMS LTD,10000247,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,08/04/2011,182182,Purchase Ledger Invoice,675.00,Revenue,JAMES COUNSELL,10106890,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,14/04/2011,182858,Purchase Ledger Invoice,868.39,Revenue,JAMES MAYLE,10114065,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Flood Prevention,Drainage Works,B300,21/04/2011,183649,Purchase Ledger Invoice,743.75,Revenue,JOHN MARTIN-HOYES LTD,10000322,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,14/04/2011,182855,Purchase Ledger Invoice,"2,250.00",Revenue,JOHNSTON CASH PROCESSING,10106827,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,14/04/2011,182856,Purchase Ledger Invoice,600.00,Revenue,JOHNSTON CASH PROCESSING,10106827,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Fair,Advertising - Events,D802,21/04/2011,183654,Purchase Ledger Invoice,550.00,Revenue,JOHNSTON CASH PROCESSING,10106827,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,08/04/2011,182106,Purchase Ledger Invoice,"3,130.00",Revenue,J T MAYNARD WATTS,10121002,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,Parliamentary Elections,Outside Printing,D552,14/04/2011,182883,Purchase Ledger Invoice,"4,697.11",Revenue,J W RUDDOCK & SONS,10117050,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Dog Warden - K9 Euro Ltd,E104,21/04/2011,183533,Purchase Ledger Invoice,"2,711.64",Revenue,K9 (EURO) LTD,10000329,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,14/04/2011,182833,Purchase Ledger Invoice,"3,000.00",Revenue,KATE PRIESTLEY,10120438,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,14/04/2011,182857,Purchase Ledger Invoice,550.00,Revenue,KEVIN WHITWORTH,10121115,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Condition Survey Misc Prop,B107,08/04/2011,182127,Purchase Ledger Invoice,"3,000.00",Revenue,KMB LTD,10119020,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Alternative Formats & Language,D817,14/04/2011,182923,Purchase Ledger Invoice,506.20,Revenue,LANGUAGE LINE,10100414,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Casual Payments - Agency,A200,08/04/2011,182204,Purchase Ledger Invoice,"6,172.31",Revenue,LGS LTD,10100982,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Casual Payments - Agency,A200,14/04/2011,182867,Purchase Ledger Invoice,"2,513.74",Revenue,LGS LTD,10100982,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Casual Payments - Agency,A200,21/04/2011,182203,Purchase Ledger Invoice,"5,799.60",Revenue,LGS LTD,10100982,
South Kesteven District Council,32UG,Community Safety & Licensing,PARTNE,Environmental Services,10ES,Emergency Planning,Subcontractor Payments,D628,21/04/2011,183838,Purchase Ledger Invoice,"18,056.74",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Land Charges,Search Fees,D622,21/04/2011,183840,Purchase Ledger Invoice,"4,202.00",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,28/04/2011,184250,Purchase Ledger Invoice,"3,000.00",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Flood Prevention,Drainage Works,B300,21/04/2011,182095,Purchase Ledger Invoice,"10,000.00",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,28/04/2011,179830,Purchase Ledger Invoice,"1,550.94",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Private Sector Housing,Lincs Home Improvement Agency,E112,28/04/2011,184228,Purchase Ledger Invoice,"5,784.00",Revenue,LINCOLNSHIRE HOME IMPROVEMENT AGENCY,10102689,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Subscriptions To Associations,Subscriptions - Personal,D751,14/04/2011,183031,Purchase Ledger Invoice,"11,310.00",Revenue,LOCAL GOVERNMENT ASSOCIATION,10108993,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Welham St M-Storey Car Park,Premises Maintenance,B100,08/04/2011,182003,Purchase Ledger Invoice,548.50,Revenue,L PARKER,10110429,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,08/04/2011,182158,Purchase Ledger Invoice,"1,080.00",Revenue,MARIA WARWICK,10121119,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Community Cleaning,Grant Payments,E201,21/04/2011,183739,Purchase Ledger Invoice,770.90,Revenue,MARKET DEEPING TOWN COUNCIL,10000380,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,28/04/2011,184286,Purchase Ledger Invoice,530.00,Revenue,MARY BENZIES,10100053,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,08/04/2011,182039,Purchase Ledger Invoice,"1,200.00",Revenue,MENAGERIE THEATRE COMPANY,10121128,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Welham St M-Storey Car Park,Car Park Machines,D317,14/04/2011,183000,Purchase Ledger Invoice,589.47,Revenue,METRIC GROUP LTD,10000389,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Recycling Gate Fees,D616,08/04/2011,182432,Purchase Ledger Invoice,"15,242.10",Revenue,MID-UK RECYCLING LIMITED,10000393,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Legal Fees,D607,08/04/2011,182380,Purchase Ledger Credit Note,"-1,437.50",Revenue,MISS JENNY WIGLEY,10102369,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Legal Fees,D607,21/04/2011,183485,Purchase Ledger Invoice,862.50,Revenue,MISS JENNY WIGLEY,10102369,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Miscellaneous Fees,D614,14/04/2011,183055,Purchase Ledger Invoice,"2,538.50",Revenue,MISS S P HOUSEGO BLACK,10100432,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,08/04/2011,182414,Purchase Ledger Invoice,"1,458.33",Revenue,MOMENTUM,10100985,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Performers' Expenses,D532,08/04/2011,181800,Purchase Ledger Invoice,640.00,Revenue,MR G HOMAN,10100594,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Miscellaneous Fees,D614,21/04/2011,183569,Purchase Ledger Invoice,"1,660.00",Revenue,NATIONAL PROBATION SERVICE LINCOLNSHIRE,10101285,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Finance Administration,Postages,D661,21/04/2011,183859,Purchase Ledger Invoice,"5,000.00",Revenue,NEOPOST LTD,10100411,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Ground Structures,B301,28/04/2011,183510,Purchase Ledger Invoice,"3,058.00",Revenue,NEWGATE (NEWARK) LIMITED,10107324,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,181847,Purchase Ledger Invoice,"3,007.00",Revenue,NEWTEC CONSTRUCTION LTD,10000417,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,182155,Purchase Ledger Invoice,"2,926.00",Revenue,NEWTEC CONSTRUCTION LTD,10000417,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183570,Purchase Ledger Invoice,"1,265.00",Revenue,NEWTEC CONSTRUCTION LTD,10000417,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183596,Purchase Ledger Invoice,"3,570.00",Revenue,NEWTEC CONSTRUCTION LTD,10000417,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Helpline,Lifeline Equipment,D658,14/04/2011,183123,Purchase Ledger Invoice,"16,397.82",Revenue,NORTHERN HOUSING CONSORTIUM LTD,10100336,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Sheltered Housing,Opd Intercoms,D659,14/04/2011,183123,Purchase Ledger Invoice,"30,988.51",Revenue,NORTHERN HOUSING CONSORTIUM LTD,10100336,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,It Software Purchase,D650,08/04/2011,182214,Purchase Ledger Invoice,500.00,Revenue,NORTHGATE INFORMATION SOLUTIONS UK LTD,10000514,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Licences,D654,08/04/2011,182241,Purchase Ledger Invoice,"1,169.87",Revenue,NORTHGATE INFORMATION SOLUTIONS UK LTD,10000514,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Outside Printing,D552,28/04/2011,184326,Purchase Ledger Invoice,"1,418.30",Revenue,NORTH KESTEVEN DISTRICT COUNCIL,10002378,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Sheltered Housing,Lcc Telecare,D820,28/04/2011,184269,Purchase Ledger Invoice,"2,530.00",Revenue,NORTH KESTEVEN DISTRICT COUNCIL,10002378,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Centralised Training Budget,Training Costs,A300,14/04/2011,183063,Purchase Ledger Invoice,"1,300.00",Revenue,NOTTINGHAM TRENT UNIVERSITY,10000420,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,14/04/2011,182880,Purchase Ledger Invoice,850.00,Revenue,OBAM LIFT SERVICES LTD,10000427,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183571,Purchase Ledger Invoice,"1,525.00",Revenue,OBAM LIFT SERVICES LTD,10000427,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Marketing & Promotions,D615,08/04/2011,182419,Purchase Ledger Invoice,"1,000.00",Revenue,OCCASIONS PRINT LTD,10115952,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Premises Maintenance,B100,08/04/2011,182023,Purchase Ledger Invoice,"1,228.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Fair,Surfaced Structures,B302,21/04/2011,183656,Purchase Ledger Invoice,"3,815.50",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Fair,Surfaced Structures,B302,21/04/2011,183656,Purchase Ledger Invoice,0.00,Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Fair,Surfaced Structures,B302,21/04/2011,183656,Purchase Ledger Invoice,"4,470.50",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Closed Burial Grounds,Ground Structures,B301,08/04/2011,182020,Purchase Ledger Invoice,"4,110.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Premises Maintenance,B100,14/04/2011,182877,Purchase Ledger Invoice,"1,485.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183876,Purchase Ledger Invoice,"4,336.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183877,Purchase Ledger Invoice,"3,486.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183878,Purchase Ledger Invoice,"3,343.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,South Street Bourne Toilets,Premises Maintenance,B100,08/04/2011,182114,Purchase Ledger Invoice,977.00,Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Outside Printing,D552,21/04/2011,182838,Purchase Ledger Invoice,"4,705.00",Revenue,PAGE PAPER LIMITED,10111895,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,21/04/2011,183865,Purchase Ledger Invoice,"1,100.31",Revenue,PARAMOUNT PICTURES UK,10000622,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,08/04/2011,182107,Purchase Ledger Invoice,970.00,Revenue,PARKOUR GENERATIONS LTD,10121116,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183506,Purchase Ledger Invoice,"2,056.62",Revenue,PASS (UK LTD),10110006,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/04/2011,183595,Purchase Ledger Invoice,"2,476.26",Revenue,PASS (UK LTD),10110006,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,P/Fees General,D527,21/04/2011,183646,Purchase Ledger Invoice,875.00,Revenue,PHIL CUNNINGHAM,10114327,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,It Software Licences,D654,14/04/2011,180904,Purchase Ledger Invoice,"14,840.14",Revenue,PHOENIX SOFTWARE LTD,10000455,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,08/04/2011,182160,Purchase Ledger Credit Note,-750.00,Revenue,PORT-P LTD,10000466,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,08/04/2011,181020,Purchase Ledger Invoice,"1,875.48",Revenue,PORT-P LTD,10000466,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,14/04/2011,183109,Purchase Ledger Invoice,"1,413.39",Revenue,PORT-P LTD,10000466,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Licences,D804,08/04/2011,182037,Purchase Ledger Invoice,504.26,Revenue,PPL,10000456,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Community Activities,Subcontractor Payments,D628,14/04/2011,183062,Purchase Ledger Invoice,952.00,Revenue,PRIORY RUSKIN ACADEMY,10108131,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Maintenance,D657,08/04/2011,182208,Purchase Ledger Invoice,"6,948.17",Revenue,PROB SOLVE SOLUTIONS,10120921,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Outside Printing,D552,14/04/2011,182836,Purchase Ledger Invoice,"7,708.00",Revenue,PROGRESSIVE PRINTERS,10000474,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,182131,Purchase Ledger Invoice,"3,132.00",Revenue,PROMAINTAIN LTD,10000475,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,08/04/2011,182137,Purchase Ledger Invoice,"2,971.00",Revenue,PROMAINTAIN LTD,10000475,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Vehicle Hire,C152,28/04/2011,184207,Purchase Ledger Invoice,"4,255.00",Revenue,R D GEESON (DERBY) LTD,10100131,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Vehicle Hire,C152,28/04/2011,184210,Purchase Ledger Invoice,"4,255.00",Revenue,R D GEESON (DERBY) LTD,10100131,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Vehicle Hire,C152,28/04/2011,184211,Purchase Ledger Invoice,"4,255.00",Revenue,R D GEESON (DERBY) LTD,10100131,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Consultant'S Fees,D605,14/04/2011,182863,Purchase Ledger Invoice,"1,360.00",Revenue,RJ TREE SERVICES,10119295,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Postages,D661,14/04/2011,182991,Purchase Ledger Invoice,679.75,Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Postages,D661,21/04/2011,183780,Purchase Ledger Invoice,"1,160.04",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Postages,D661,21/04/2011,183783,Purchase Ledger Invoice,"10,307.60",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Postages,D661,21/04/2011,183783,Purchase Ledger Invoice,"1,679.23",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Postages,D661,21/04/2011,183783,Purchase Ledger Invoice,"1,679.24",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Nndr Admin & Enforcement,Postages,D661,21/04/2011,183787,Purchase Ledger Invoice,848.26,Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Postages,D661,21/04/2011,183787,Purchase Ledger Invoice,"1,507.86",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,Electoral Services,Postages,D661,14/04/2011,182932,Purchase Ledger Invoice,503.56,Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,Parliamentary Elections,Postages,D661,14/04/2011,182932,Purchase Ledger Invoice,"24,970.22",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Distribution Costs,D818,14/04/2011,182891,Purchase Ledger Invoice,"4,673.21",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Risk Management,Consultant'S Fees,D605,14/04/2011,182965,Purchase Ledger Invoice,"8,250.00",Revenue,RSM TENON,10114940,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Security Sys(Excl. Sec Servs),B251,21/04/2011,183430,Purchase Ledger Invoice,"5,020.44",Revenue,SECURE ONE LTD,10103188,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,08/04/2011,182240,Purchase Ledger Invoice,"2,395.00",Revenue,SENTEL INDEPENDENT,10115720,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,Parish Elections,Stationery Requisites,D553,08/04/2011,181999,Purchase Ledger Invoice,"1,578.00",Revenue,SHAW & SONS LTD,10000518,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Miscellaneous Fees,D614,21/04/2011,183565,Purchase Ledger Invoice,596.33,Revenue,SIEMENS PLC,10111332,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Non Standard,D812,08/04/2011,182145,Purchase Ledger Invoice,505.00,Revenue,SITEX-ORBIS PROPERTY PROTECTION LTD,10000437,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183442,Purchase Ledger Invoice,505.00,Revenue,SITEX-ORBIS PROPERTY PROTECTION LTD,10000437,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Electricity,B450,14/04/2011,183077,Purchase Ledger Invoice,611.34,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Hra Homelessness Units,Electricity,B450,14/04/2011,183052,Purchase Ledger Invoice,697.21,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Electricity,B450,14/04/2011,183005,Purchase Ledger Invoice,600.13,Revenue,SOUTHERN ELECTRIC,10116534,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Electricity,B450,14/04/2011,183008,Purchase Ledger Invoice,853.05,Revenue,SOUTHERN ELECTRIC,10116534,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Electricity,B450,14/04/2011,183149,Purchase Ledger Credit Note,-525.31,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Electricity,B450,14/04/2011,183151,Purchase Ledger Credit Note,-541.73,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Electricity,B450,14/04/2011,183190,Purchase Ledger Credit Note,-600.13,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Electricity,B450,21/04/2011,183493,Purchase Ledger Invoice,"7,517.84",Revenue,SOUTHERN ELECTRIC,10116534,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Bus Station,Electricity,B450,14/04/2011,183079,Purchase Ledger Invoice,540.89,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Electricity,B450,14/04/2011,183135,Purchase Ledger Invoice,"3,993.07",Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Travellers Rest Caravan Site,Electricity,B450,14/04/2011,183114,Purchase Ledger Invoice,600.44,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Travellers Rest Caravan Site,Electricity,B450,14/04/2011,183125,Purchase Ledger Credit Note,-600.44,Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Travellers Rest Caravan Site,Electricity,B450,14/04/2011,183139,Purchase Ledger Invoice,"3,135.26",Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Welham St M-Storey Car Park,Electricity,B450,14/04/2011,183093,Purchase Ledger Invoice,"1,253.45",Revenue,SOUTHERN ELECTRIC,10111246,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Citizens Advice Bureau,Grants & Contributions,D750,21/04/2011,183689,Purchase Ledger Invoice,"26,000.00",Revenue,SOUTH KESTEVEN CITIZENS ADVICE BUREAU,10101281,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Grants & Contributions,D750,21/04/2011,183688,Purchase Ledger Invoice,"4,000.00",Revenue,SOUTH KESTEVEN CITIZENS ADVICE BUREAU,10101281,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Miscellaneous Fees,D614,21/04/2011,183687,Purchase Ledger Invoice,"5,000.00",Revenue,SOUTH KESTEVEN CITIZENS ADVICE BUREAU,10101281,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,It Software Licences,D654,08/04/2011,181832,Purchase Ledger Invoice,"7,229.25",Revenue,SPECIALIST COMPUTER CENTRE LTD,10000545,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,08/04/2011,182309,Purchase Ledger Invoice,"10,808.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,14/04/2011,182962,Purchase Ledger Invoice,"8,626.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,21/04/2011,183766,Purchase Ledger Invoice,"12,409.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,28/04/2011,184328,Purchase Ledger Invoice,"12,003.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Community Cleaning,Grant Payments,E201,21/04/2011,183747,Purchase Ledger Invoice,"1,695.98",Revenue,STAMFORD TOWN COUNCIL,10000557,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Gac Other Cultural Reimbursemt,D540,21/04/2011,183819,Purchase Ledger Invoice,"3,947.00",Revenue,STAR ACADEMY,10110337,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Materials,D407,28/04/2011,184169,Purchase Ledger Invoice,537.00,Revenue,SWAN DOORS LTD,10000565,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Gac Other Cultural Reimbursemt,D540,08/04/2011,182316,Purchase Ledger Invoice,744.00,Revenue,TABEEYA DANCE CO,10121156,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Subscriptions - Corp M/Ship,D753,08/04/2011,182323,Purchase Ledger Invoice,"2,876.34",Revenue,TAMESIDE METROPOLOTAN BOROUGH,10114263,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,08/04/2011,182171,Purchase Ledger Invoice,871.10,Revenue,TERBERG MATEC UK LTD,10100410,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,08/04/2011,182186,Purchase Ledger Invoice,"3,374.00",Revenue,THAT GIRL COMMUNICATIONS LTD,10121053,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Alternative Formats & Language,D817,14/04/2011,182917,Purchase Ledger Invoice,"1,261.89",Revenue,THEBIGWORD,10107673,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Public Health,Non Standard,D812,21/04/2011,183639,Purchase Ledger Invoice,"1,195.00",Revenue,THE CO-OPERATIVE FUNERALCARE,10000144,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Emergency Accommodation,D826,08/04/2011,182001,Purchase Ledger Invoice,595.00,Revenue,THE FIVE BELLS,10112812,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Emergency Accommodation,D826,08/04/2011,182005,Purchase Ledger Invoice,540.00,Revenue,THE FIVE BELLS,10112812,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,08/04/2011,182038,Purchase Ledger Invoice,"1,250.00",Revenue,THE LONDON CLASSIC THEATRE CO,10000587,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Licences,D804,21/04/2011,183607,Purchase Ledger Invoice,557.55,Revenue,THE PERFORMING RIGHT SOCIETY,10000450,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Bourne Corn Exchange,Licences,D804,21/04/2011,183847,Purchase Ledger Invoice,"1,773.14",Revenue,THE PERFORMING RIGHT SOCIETY,10000450,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Bourne Corn Exchange,Licences,D804,21/04/2011,183849,Purchase Ledger Invoice,"2,792.24",Revenue,THE PERFORMING RIGHT SOCIETY,10000450,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Fuel,C550,08/04/2011,182423,Purchase Ledger Invoice,663.37,Revenue,TOTAL CARD SERVICES,10000600,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Helpline,Lifeline Equipment,D658,28/04/2011,184270,Purchase Ledger Invoice,"6,081.59",Revenue,TUNSTALL RESPONSE LTD,10117548,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,14/04/2011,182815,Purchase Ledger Invoice,"1,447.36",Revenue,TWENTIETH CENTURY FOX FILM COMPANY LTD,10000618,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Centralised Training Budget,Training Costs,A300,14/04/2011,183058,Purchase Ledger Invoice,"3,000.00",Revenue,UNIVERSITY OF DERBY,10100153,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Green Waste Collection,Tyres,C551,14/04/2011,183203,Purchase Ledger Invoice,959.80,Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Tyres,C551,14/04/2011,183203,Purchase Ledger Invoice,"2,107.18",Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Tyres,C551,21/04/2011,183774,Purchase Ledger Credit Note,-959.80,Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Accountancy Services,Valuation Fees,D612,14/04/2011,182870,Purchase Ledger Invoice,"1,400.00",Revenue,VALUATION OFFICE AGENCY,10114180,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Accountancy Services,Valuation Fees,D612,14/04/2011,183066,Purchase Ledger Invoice,"2,300.00",Revenue,VALUATION OFFICE AGENCY,10114180,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,It Software Purchase,D650,14/04/2011,181784,Purchase Ledger Invoice,"5,250.00",Revenue,VCENTRAL LTD,10113599,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Ground Maint-Council House Grd,B352,08/04/2011,182383,Purchase Ledger Credit Note,"-1,464.85",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Ground Maint-Council House Grd,B352,21/04/2011,183627,Purchase Ledger Invoice,"8,423.61",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Ground Maint - Grass Cutting,B351,08/04/2011,182383,Purchase Ledger Credit Note,"2,167.39",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Ground Maint - Grass Cutting,B351,21/04/2011,183627,Purchase Ledger Invoice,"4,591.39",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Ground Maint - Miscellaneous,B353,21/04/2011,183627,Purchase Ledger Invoice,"4,380.81",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Responsive Ground Maintenance,B402,08/04/2011,181789,Purchase Ledger Invoice,616.68,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Closed Burial Grounds,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"1,263.52",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Deepings Leisure Centre,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"2,006.81",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Open Spaces,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"11,265.70",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Open Spaces,Ground Maint - Main Contract,B350,08/04/2011,182383,Purchase Ledger Credit Note,"-3,326.60",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Open Spaces,Responsive Ground Maintenance,B402,08/04/2011,182315,Purchase Ledger Invoice,500.00,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Sports Stadium,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"5,151.92",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Street Grass Cutting,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"6,239.70",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Bourne Recreation Ground,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,570.14,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,"Dysart Park, Grantham",Attendants Contract,B400,08/04/2011,182342,Purchase Ledger Invoice,"2,601.92",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,"Dysart Park, Grantham",Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,893.02,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Empingham Road Playing Field,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"1,580.11",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Grantham Cemetery,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,752.78,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Harrowby Lane Playing Field,Attendants Contract,B400,08/04/2011,182342,Purchase Ledger Invoice,570.74,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Harrowby Lane Playing Field,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,583.31,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Uffington Road Playing Field,Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"1,151.39",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,"Wyndham Park, Grantham",Attendants Contract,B400,08/04/2011,182342,Purchase Ledger Invoice,"2,601.92",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,"Wyndham Park, Grantham",Ground Maint - Main Contract,B350,08/04/2011,182342,Purchase Ledger Invoice,"1,789.38",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,"Wyndham Park, Grantham",Responsive Ground Maintenance,B402,08/04/2011,182134,Purchase Ledger Invoice,"1,675.00",Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Community Safety & Licensing,PARTNE,Environmental Services,10ES,Hackney Carriage Registration,Other Equipment,D313,08/04/2011,181824,Purchase Ledger Invoice,"1,547.73",Revenue,VIP SYSTEM LTD,10121005,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Fuel Tank,Miscellaneous Fees,D614,14/04/2011,183154,Purchase Ledger Invoice,"1,000.00",Revenue,VOSA,10116453,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Emergency Accommodation,D826,08/04/2011,182032,Purchase Ledger Invoice,560.00,Revenue,WHITE LION,10112150,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Emergency Accommodation,D826,21/04/2011,182850,Purchase Ledger Invoice,560.00,Revenue,WHITE LION,10112150,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Sac Other Cultural Reimbursemt,D520,21/04/2011,183768,Purchase Ledger Invoice,509.00,Revenue,WILDCATS THEATRE SCHOOL,10110023,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Bailiff'S Fees,D604,21/04/2011,183860,Purchase Ledger Invoice,"1,207.50",Revenue,WILKIN CHAPMAN LLP,10100234,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Nndr Admin & Enforcement,Bailiff'S Fees,D604,08/04/2011,182245,Purchase Ledger Invoice,"5,363.00",Revenue,WILKIN CHAPMAN LLP,10100234,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Nndr Admin & Enforcement,Bailiff'S Fees,D604,14/04/2011,182988,Purchase Ledger Invoice,"1,336.20",Revenue,WILKIN CHAPMAN LLP,10100234,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Nndr Admin & Enforcement,Bailiff'S Fees,D604,21/04/2011,183860,Purchase Ledger Invoice,"2,546.27",Revenue,WILKIN CHAPMAN LLP,10100234,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,14/04/2011,182872,Purchase Ledger Invoice,"29,785.42",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183520,Purchase Ledger Invoice,"1,966.55",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183521,Purchase Ledger Invoice,"2,212.48",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183522,Purchase Ledger Invoice,"3,657.28",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183523,Purchase Ledger Invoice,"3,870.15",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183524,Purchase Ledger Invoice,"4,198.02",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183525,Purchase Ledger Invoice,"4,304.04",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183526,Purchase Ledger Invoice,"3,306.17",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183868,Purchase Ledger Invoice,"2,362.01",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183869,Purchase Ledger Invoice,"4,428.72",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/04/2011,183870,Purchase Ledger Invoice,"3,137.38",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Flood Prevention,Drainage Works,B300,21/04/2011,183864,Purchase Ledger Invoice,646.50,Revenue,WILLOWBANK,10117310,
South Kesteven District Council,32UG,Economic Develop & Town Centre,ECOREG,Development & Growth,10DG,Economic Development,Non Standard,D812,14/04/2011,183118,Purchase Ledger Invoice,"2,880.00",Revenue,WLP,10106775,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,"Wyndham Park, Grantham",Miscellaneous Fees,D614,04/04/2011,181883,Purchase Ledger Invoice,"1,440.00",Revenue,WYNDHAM PARK BOWLS CLUB,10104582,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,It Software Licences,D654,08/04/2011,182207,Purchase Ledger Invoice,760.00,Revenue,XMA LTD,10101940,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Insurance Premium Account,Premise Insurance Premium,B800,21/04/2011,183778,Purchase Ledger Invoice,"6,756.61",Revenue,ZURICH MUNICIPAL,10100735,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Insurance Premium Account,Premise Insurance Premium,B800,21/04/2011,183779,Purchase Ledger Invoice,"3,763.28",Revenue,ZURICH MUNICIPAL,10100735,
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