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,Information Technology,SERVTR,Finance,10FIN,Information Management,It Software Purchase,D650,07/07/2011,190285,Purchase Ledger Invoice,798.60,Revenue,2E2 UK LTD,10000412,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,15/07/2011,190978,Purchase Ledger Invoice,"15,530.47",Capital,ADVANTAGE MOTOR GROUP,10113273,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,15/07/2011,190979,Purchase Ledger Invoice,"15,530.47",Capital,ADVANTAGE MOTOR GROUP,10113273,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,15/07/2011,190980,Purchase Ledger Invoice,"15,530.47",Capital,ADVANTAGE MOTOR GROUP,10113273,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,15/07/2011,190981,Purchase Ledger Invoice,"15,530.47",Capital,ADVANTAGE MOTOR GROUP,10113273,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,15/07/2011,190977,Purchase Ledger Invoice,"15,530.47",Capital,ADVANTAGE MOTOR GROUP,10113273,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,P/Fees General,D527,28/07/2011,191847,Purchase Ledger Invoice,600.00,Revenue,A SEAMAN,10110305,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191460,Purchase Ledger Invoice,"1,396.00",Revenue,ALLAN DYSON ASBESTOS SERVICES LTD,10119031,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/07/2011,191210,Purchase Ledger Invoice,998.00,Revenue,ALLAN DYSON ASBESTOS SERVICES LTD,10119031,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Community Activities,Play Equipment,D306,28/07/2011,192047,Purchase Ledger Invoice,"1,750.00",Revenue,ANCASTER PARISH COUNCIL,10112694,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Sheltered Housing,Meterd Water Charges,B600,14/07/2011,190613,Purchase Ledger Invoice,"1,090.67",Revenue,ANGLIAN WATER PAYMENT CENTRE,10000028,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Tyres,C551,07/07/2011,190440,Purchase Ledger Invoice,534.32,Revenue,ATS EUROMASTER LIMITED,10000048,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Costs,Audit Fees,D602,21/07/2011,191221,Purchase Ledger Invoice,"7,939.00",Revenue,AUDIT COMMISSION,10000049,
South Kesteven District Council,32UG,Special Expense Areas,10SPE,Special Expense Areas,10SPE,Sports Stadium Football Club,Premises Maintenance,B100,21/07/2011,191426,Purchase Ledger Invoice,562.40,Revenue,AVANTI WINDOWS LTD,10002669,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,07/07/2011,190305,Purchase Ledger Invoice,"13,020.60",Capital,BAPTIST BUILDING AND ROOFING CO LTD,10112741,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191971,Purchase Ledger Invoice,"46,500.00",Capital,BAXTER & KING LTD,10102046,
South Kesteven District Council,32UG,Community Safety & Licensing,PARTNE,Environmental Services,10ES,Cctv,Other Miscellaneous Plant,B253,14/07/2011,190630,Purchase Ledger Invoice,"5,649.24",Revenue,BAYDALE CONTROL SYSTEMS,10117587,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190641,Purchase Ledger Invoice,"4,200.00",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190649,Purchase Ledger Invoice,"4,931.40",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190899,Purchase Ledger Invoice,"3,575.00",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190900,Purchase Ledger Invoice,"4,507.00",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190952,Purchase Ledger Invoice,"5,601.00",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,21/07/2011,191455,Purchase Ledger Invoice,"9,803.58",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,21/07/2011,191456,Purchase Ledger Invoice,"7,598.10",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,21/07/2011,191457,Purchase Ledger Invoice,"5,628.12",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,21/07/2011,191458,Purchase Ledger Invoice,"5,530.72",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,21/07/2011,191459,Purchase Ledger Invoice,"3,634.00",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,07/07/2011,190198,Purchase Ledger Invoice,"11,863.17",Capital,BELTON DEVELOPMENTS,10000064,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Dangerous Structures,Premises Maintenance,B100,21/07/2011,191389,Purchase Ledger Invoice,500.00,Revenue,BLOOM PLANT LTD,10121940,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,07/07/2011,190172,Purchase Ledger Invoice,"3,128.00",Revenue,BRADLEY ENVIRONMENTAL,10119013,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Telephones (Direct Lines),D663,28/07/2011,192034,Purchase Ledger Invoice,"1,000.31",Revenue,BRITISH TELECOMMUNICATIONS PLC,10114347,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Telephones (Direct Lines),D663,07/07/2011,190410,Purchase Ledger Invoice,"1,166.49",Revenue,BRITISH TELECOMMUNICATIONS PLC,10114347,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Play Builder,Ground Structures,B301,28/07/2011,191887,Purchase Ledger Invoice,575.00,Revenue,B S CITY FENCING CONTRACTS LTD,10120764,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Tic Goods For Resale,D523,14/07/2011,190790,Purchase Ledger Invoice,613.90,Revenue,BUILDING BLOCKS,10100082,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Refuse Collection Fees,D613,14/07/2011,190709,Purchase Ledger Invoice,834.80,Revenue,BULLIMORES PLANT HIRE,10000088,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Refuse Collection Fees,D613,28/07/2011,191905,Purchase Ledger Invoice,787.20,Revenue,BULLIMORES SAND & GRAVEL LTD,10000089,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Air Pollution Control,Subcontractor Payments,D628,14/07/2011,190889,Purchase Ledger Invoice,"4,752.00",Revenue,BUREAU VERITAS UK LTD,10100146,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Human Resources Services,Medical Consultations,A259,14/07/2011,189363,Purchase Ledger Invoice,"1,177.70",Revenue,CAPITA HEALTH SOLUTIONS,10120757,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,14/07/2011,190948,Purchase Ledger Invoice,"17,724.02",Capital,C G GODFREY LTD,10108911,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Community Activities,Subcontractor Payments,D628,14/07/2011,190840,Purchase Ledger Invoice,"1,600.00",Revenue,CHILDREN`S LINKS,10108518,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,14/07/2011,190774,Purchase Ledger Invoice,727.17,Revenue,CITY SCREEN LIMITED,10103610,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,14/07/2011,190775,Purchase Ledger Invoice,869.46,Revenue,CITY SCREEN LIMITED,10103610,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,14/07/2011,190777,Purchase Ledger Invoice,876.81,Revenue,CITY SCREEN LIMITED,10103610,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Film Rent And Expenses,D512,21/07/2011,191297,Purchase Ledger Invoice,511.96,Revenue,CITY SCREEN LIMITED,10103610,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,It Software Purchase,D650,28/07/2011,190911,Purchase Ledger Invoice,"4,500.00",Revenue,CIVICA UK LTD,10100232,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,It Software Purchase,D650,28/07/2011,190911,Purchase Ledger Invoice,"4,500.00",Revenue,CIVICA UK LTD,10100232,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191737,Purchase Ledger Invoice,"9,622.22",Capital,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Maintenance Contract,B254,21/07/2011,191279,Purchase Ledger Invoice,514.42,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Premises Maintenance,B100,14/07/2011,190820,Purchase Ledger Invoice,954.89,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Bourne Leisure Centre,Maintenance Contract,B254,21/07/2011,191281,Purchase Ledger Invoice,"1,081.37",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Deepings Leisure Centre,Maintenance Contract,B254,21/07/2011,191282,Purchase Ledger Invoice,939.02,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Deepings Leisure Centre,Premises Maintenance,B100,07/07/2011,190121,Purchase Ledger Invoice,648.57,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Deepings Leisure Centre,Premises Maintenance,B100,07/07/2011,190124,Purchase Ledger Invoice,"2,275.65",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Heating Systems-Maint Contract,B200,14/07/2011,190814,Purchase Ledger Invoice,"1,100.88",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Maintenance Contract,B254,21/07/2011,191284,Purchase Ledger Invoice,"1,648.97",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Water Filtration Systems,B252,07/07/2011,190123,Purchase Ledger Invoice,"1,392.58",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Sports Stadium,Heating Systems-Maint Contract,B200,21/07/2011,191435,Purchase Ledger Invoice,650.95,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Leisure Centre,Maintenance Contract,B254,21/07/2011,191283,Purchase Ledger Invoice,921.38,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Leisure Centre,Premises Maintenance,B100,28/07/2011,191738,Purchase Ledger Invoice,"4,317.78",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Leisure Centre,Water Filtration Systems,B252,14/07/2011,190920,Purchase Ledger Invoice,607.55,Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Maintenance Contract,B254,21/07/2011,191275,Purchase Ledger Invoice,"1,124.79",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Sheltered Housing,Fire Alarms And Prevention,B151,21/07/2011,191274,Purchase Ledger Invoice,"1,872.75",Revenue,COMBINED ENERGY SOLUTIONS LTD,10000136,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Accountancy Services,Casual Payments - Agency,A200,07/07/2011,190245,Purchase Ledger Invoice,"1,176.00",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Casual Payments - Agency,A200,07/07/2011,190248,Purchase Ledger Invoice,836.55,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Casual Payments - Agency,A200,21/07/2011,191321,Purchase Ledger Invoice,969.64,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Casual Payments - Agency,A200,07/07/2011,190235,Purchase Ledger Invoice,766.84,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Casual Payments - Agency,A200,21/07/2011,191315,Purchase Ledger Invoice,963.30,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,07/07/2011,190238,Purchase Ledger Invoice,699.00,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,07/07/2011,190250,Purchase Ledger Invoice,873.75,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/07/2011,191316,Purchase Ledger Invoice,873.75,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/07/2011,191318,Purchase Ledger Invoice,984.90,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/07/2011,191323,Purchase Ledger Invoice,873.75,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments -Invoices Only,A201,21/07/2011,191320,Purchase Ledger Invoice,505.04,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments -Invoices Only,A201,21/07/2011,191521,Purchase Ledger Invoice,"1,973.08",Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Helpline,Casual Payments - Agency,A200,07/07/2011,190227,Purchase Ledger Invoice,649.44,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Supported Housing,SUPHO7,Housing & Neighbourhoods,10HN,Helpline,Casual Payments - Agency,A200,07/07/2011,190232,Purchase Ledger Invoice,595.32,Revenue,COMENSURA LTD,10116926,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Internal Printing,Colour Photocopier,D559,07/07/2011,190403,Purchase Ledger Invoice,633.59,Revenue,CONTACT PRINT SOLUTIONS LTD,10000141,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,It Sw - Purc (Int:Intranet),D651,07/07/2011,189606,Purchase Ledger Invoice,"8,000.00",Revenue,CONTRACT DATA RESEARCH LTD,10000142,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts And Events,Outreach Education,D525,28/07/2011,191865,Purchase Ledger Invoice,600.00,Revenue,CONVERSE THEATRE LTD,10100599,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,21/07/2011,191197,Purchase Ledger Invoice,"1,665.00",Revenue,COOK CONNECT LTD,10117264,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,28/07/2011,192001,Purchase Ledger Invoice,675.00,Revenue,COOK CONNECT LTD,10117264,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,28/07/2011,192002,Purchase Ledger Invoice,675.00,Revenue,COOK CONNECT LTD,10117264,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,28/07/2011,192003,Purchase Ledger Invoice,555.00,Revenue,COOK CONNECT LTD,10117264,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Choosing Health,Subcontractor Payments,D628,28/07/2011,192005,Purchase Ledger Invoice,555.00,Revenue,COOK CONNECT LTD,10117264,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Waste & Recycling Management,Drainage Works,B300,07/07/2011,190176,Purchase Ledger Invoice,"1,300.00",Revenue,DAL-ROD,10000154,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,07/07/2011,189611,Purchase Ledger Invoice,572.00,Revenue,DAMOVO UK LTD,10000155,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,07/07/2011,190196,Purchase Ledger Invoice,"17,503.75",Revenue,DAS AERIAL COMMUNICATIONS LTD,10120927,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,28/07/2011,191973,Purchase Ledger Invoice,"4,085.00",Revenue,DAS AERIAL COMMUNICATIONS LTD,10120927,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190857,Purchase Ledger Invoice,"2,211.00",Capital,DAVIES & SONS BUILDING & MAINTENANCE,10115627,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,28/07/2011,191997,Purchase Ledger Invoice,"17,185.42",Capital,D BROWN BUILDING CONTRACTORS LTD,10117072,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190930,Purchase Ledger Invoice,"4,078.00",Capital,DOLPHIN MOBILITY (DFG GRANTS ONLY),10113382,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190801,Purchase Ledger Invoice,"3,068.00",Revenue,DYNAMICS CLEANERS,10116634,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190802,Purchase Ledger Invoice,"4,725.00",Revenue,DYNAMICS CLEANERS,10116634,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Fuel Tank,Fuel,C550,21/07/2011,191477,Purchase Ledger Invoice,"20,017.54",Revenue,EMO OIL,10119192,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Fuel Tank,Fuel,C550,21/07/2011,191494,Purchase Ledger Invoice,"20,040.76",Revenue,EMO OIL,10119192,
South Kesteven District Council,32UG,Planning Policy,PLANPL,Development & Growth,10DG,Planning Policy,Consultant'S Fees,D605,21/07/2011,191447,Purchase Ledger Invoice,"5,621.04",Revenue,ENTEC UK LTD,10113446,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,21/07/2011,191382,Purchase Ledger Invoice,"1,033.00",Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,21/07/2011,191384,Purchase Ledger Invoice,"2,124.00",Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,21/07/2011,191385,Purchase Ledger Invoice,531.00,Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Street Lamps,D312,21/07/2011,191386,Purchase Ledger Invoice,531.00,Revenue,E.ON UK ENERGY SERVICES,10115623,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191827,Purchase Ledger Invoice,670.12,Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191793,Purchase Ledger Invoice,"1,744.94",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191794,Purchase Ledger Invoice,999.34,Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191928,Purchase Ledger Invoice,900.00,Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191931,Purchase Ledger Invoice,841.30,Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191933,Purchase Ledger Invoice,"3,895.00",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191942,Purchase Ledger Invoice,984.86,Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191951,Purchase Ledger Invoice,"1,927.21",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191970,Purchase Ledger Invoice,"1,356.21",Revenue,FACTOR SUPPLIES OF GRANTHAM,10000200,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,14/07/2011,190882,Purchase Ledger Invoice,"15,613.30",Revenue,FOSTER PROPERTY MAINTENANCE LTD,10000211,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,14/07/2011,190917,Purchase Ledger Invoice,"1,260.00",Revenue,GIANT SERVICES LIMITED,10121401,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,14/07/2011,190919,Purchase Ledger Invoice,"1,260.00",Revenue,GIANT SERVICES LIMITED,10121401,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,21/07/2011,191271,Purchase Ledger Invoice,"1,260.00",Revenue,GIANT SERVICES LIMITED,10121401,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,28/07/2011,191884,Purchase Ledger Invoice,"1,260.00",Revenue,GIANT SERVICES LIMITED,10121401,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Costs,Community Fund,D205,21/07/2011,191408,Purchase Ledger Invoice,"4,680.00",Revenue,GONERBY HILL FOOT GARDENING CLUB,10120504,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Costs,Community Fund,D205,28/07/2011,192031,Purchase Ledger Invoice,"3,000.00",Revenue,GONERBY HILL FOOT GARDENING CLUB,10120504,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,21/07/2011,191380,Purchase Ledger Invoice,650.00,Revenue,PERSONAL DATA REDACTED,10107958,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Training & Direct & Corporate,Training Costs,A300,21/07/2011,191213,Purchase Ledger Invoice,"3,300.00",Revenue,GREENGAGE CONSULTING LTD,10121184,
South Kesteven District Council,32UG,Planning Policy,PLANPL,Development & Growth,10DG,Partnerships,Non Standard,D812,21/07/2011,191428,Purchase Ledger Invoice,"2,407.75",Revenue,GROUNDWORK LINCOLNSHIRE,10115164,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Welham St M-Storey Car Park,Premises Maintenance,B100,21/07/2011,191262,Purchase Ledger Invoice,"1,235.00",Revenue,HAMMOND CONSTRUCTION,10117203,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Casual Payments - Agency,A200,07/07/2011,190092,Purchase Ledger Invoice,"5,290.00",Revenue,HAYS CONSTRUCTION AND PROPERTY,10111421,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,07/07/2011,190149,Purchase Ledger Invoice,582.87,Capital,HAYTHORN SUPPORT SERVICES,10100006,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Ground Structures,B301,14/07/2011,190829,Purchase Ledger Invoice,"1,075.69",Revenue,HAYTHORN SUPPORT SERVICES,10100006,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Ground Structures,B301,28/07/2011,191978,Purchase Ledger Invoice,"1,446.54",Revenue,HAYTHORN SUPPORT SERVICES,10100006,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Court Costs,D606,07/07/2011,190363,Purchase Ledger Invoice,804.00,Revenue,H.M.C.S.,10000267,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Court Costs,D606,28/07/2011,192075,Purchase Ledger Invoice,669.00,Revenue,H.M.C.S.,10000267,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Materials,D407,14/07/2011,190754,Purchase Ledger Invoice,683.04,Revenue,HOWDENS JOINERY LTD,10100007,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Sac Other Cultural Reimbursemt,D520,28/07/2011,192044,Purchase Ledger Invoice,"1,200.00",Revenue,IMAGE PRODUCTIONS LTD,10100052,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,14/07/2011,190957,Purchase Ledger Invoice,688.00,Revenue,IMAGE PRODUCTIONS LTD,10100052,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Training & Direct & Corporate,Training Costs,A300,28/07/2011,187456,Purchase Ledger Invoice,"1,574.27",Revenue,INHOUSE LEGAL TRAINING,10121130,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Consumables,D655,28/07/2011,191736,Purchase Ledger Invoice,638.44,Revenue,INSIGHT DIRECT (UK)LTD,10000290,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Equipment,D656,28/07/2011,191733,Purchase Ledger Invoice,849.99,Revenue,INSIGHT DIRECT (UK)LTD,10000290,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Materials,D407,28/07/2011,191910,Purchase Ledger Invoice,735.24,Revenue,JACKSON BUILDING CENTRES LTD,10000309,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Design Costs,D819,14/07/2011,190918,Purchase Ledger Invoice,783.00,Revenue,DESIGN COUNSELL,10106890,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,14/07/2011,190886,Purchase Ledger Invoice,500.53,Revenue,JAMIE MARCUS PRODUCTIONS LTD,10112682,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,14/07/2011,190947,Purchase Ledger Invoice,"22,328.59",Capital,JEAKINS WEIR LTD,10109090,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Grantham Council Offices,Floor Coverings,B650,07/07/2011,190142,Purchase Ledger Invoice,800.00,Revenue,J KERR FLOORS LTD,10000304,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,28/07/2011,191975,Purchase Ledger Invoice,550.00,Revenue,J KERR FLOORS LTD,10000304,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,28/07/2011,191854,Purchase Ledger Invoice,785.00,Revenue,PERSONAL DATA REDACTED,10105792,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Accountancy Services,Advertising - Notices,D801,07/07/2011,190094,Purchase Ledger Invoice,502.13,Revenue,JOHNSTON CASH PROCESSING,10106827,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,07/07/2011,190272,Purchase Ledger Invoice,829.06,Revenue,JONTY MEYER,10100064,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,District Elections,Outside Printing,D552,21/07/2011,191218,Purchase Ledger Invoice,"1,740.00",Revenue,RUDDOCKS,10117050,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Dog Warden - K9 Euro Ltd,E104,14/07/2011,190835,Purchase Ledger Invoice,"2,465.52",Revenue,K9 (EURO) LTD,10000329,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Dog Warden - K9 Euro Ltd,E104,21/07/2011,191324,Purchase Ledger Invoice,"1,438.29",Revenue,K9 (EURO) LTD,10000329,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Alternative Formats & Language,D817,21/07/2011,191322,Purchase Ledger Invoice,"1,249.55",Revenue,LANGUAGE LINE,10100414,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Bourne Leisure Centre,Business Rates,B551,07/07/2011,190393,Purchase Ledger Invoice,"4,351.65",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Bourne Leisure Centre,Leisure Servs-Lc Ltd,E107,28/07/2011,192046,Purchase Ledger Invoice,"6,000.00",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Community Activities,Subcontractor Payments,D628,14/07/2011,190841,Purchase Ledger Invoice,853.33,Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Deepings Leisure Centre,Business Rates,B551,07/07/2011,190393,Purchase Ledger Invoice,"2,944.40",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Deepings Leisure Centre,Leisure Servs-Lc Ltd,E107,28/07/2011,192046,Purchase Ledger Invoice,"6,000.00",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Business Rates,B551,07/07/2011,190393,Purchase Ledger Invoice,"10,242.62",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Meres Leisure Centre,Leisure Servs-Lc Ltd,E107,28/07/2011,192046,Purchase Ledger Invoice,"9,000.00",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Sports Stadium,Business Rates,B551,07/07/2011,190393,Purchase Ledger Invoice,"2,097.88",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Sports Stadium,Leisure Servs-Lc Ltd,E107,28/07/2011,192046,Purchase Ledger Invoice,"3,000.00",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Leisure Centre,Business Rates,B551,07/07/2011,190393,Purchase Ledger Invoice,"3,269.15",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Leisure Centre,Leisure Servs-Lc Ltd,E107,28/07/2011,192046,Purchase Ledger Invoice,"6,000.00",Revenue,LEISURE IN THE COMMUNITY LTD,10000348,
South Kesteven District Council,32UG,Legal & Democratic,10LEG,Legal & Democratic,10LEG,Legal Services,Subscriptions - Publications,D752,21/07/2011,191201,Purchase Ledger Invoice,544.45,Revenue,LEXISNEXIS,10121464,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Building Control,"Books, Newspapers And Pubs",D550,14/07/2011,190621,Purchase Ledger Invoice,"2,963.00",Revenue,LEXISNEXIS BUTTERWORTHS,10000350,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191934,Purchase Ledger Invoice,"1,040.40",Capital,LIBERTY CONTRACTORS LTD,10119677,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Land Charges,Search Fees,D622,28/07/2011,191946,Purchase Ledger Invoice,"4,858.00",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Fair,Surfaced Structures,B302,07/07/2011,190396,Purchase Ledger Invoice,"1,095.70",Revenue,LINCOLNSHIRE COUNTY COUNCIL,10100043,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Grantham Fair,Miscellaneous Fees,D614,14/07/2011,190897,Purchase Ledger Invoice,"2,458.98",Revenue,LINCOLNSHIRE POLICE AUTHORITY,10000362,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Stamford Fair,Miscellaneous Fees,D614,14/07/2011,190895,Purchase Ledger Invoice,"2,690.43",Revenue,LINCOLNSHIRE POLICE AUTHORITY,10000362,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,14/07/2011,190953,Purchase Ledger Invoice,550.00,Revenue,SING LIKE A STAR WORKSHOPS,10105794,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,14/07/2011,190954,Purchase Ledger Invoice,810.00,Revenue,PERSONAL DATA REDACTED,10113370,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,28/07/2011,191848,Purchase Ledger Invoice,810.00,Revenue,PERSONAL DATA REDACTED,10113370,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Management,Casual Payments - Agency,A200,28/07/2011,191246,Purchase Ledger Invoice,"1,105.40",Revenue,LONGHURST GROUP LIMITED,10112405,
South Kesteven District Council,32UG,Corporate,CORPOR,Corporate,CORPOR,Corporate Management,Casual Payments - Agency,A200,28/07/2011,191247,Purchase Ledger Invoice,942.90,Revenue,LONGHURST GROUP LIMITED,10112405,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Insurance Premium Account,Motor Insurance Premium,C556,07/07/2011,190226,Purchase Ledger Invoice,812.33,Revenue,MAPS LTD,10107211,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts And Events,Community Arts Activities,D526,28/07/2011,191858,Purchase Ledger Invoice,850.00,Revenue,PERSONAL DATA REDACTED,10100053,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,07/07/2011,190197,Purchase Ledger Invoice,"8,333.13",Capital,MCINTYRE ELECTRICAL LTD,10120855,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Welham St M-Storey Car Park,Car Park Machines,D317,14/07/2011,190843,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,D616,14/07/2011,190780,Purchase Ledger Invoice,"9,638.70",Revenue,MID-UK RECYCLING LIMITED,10000393,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Recycling Gate Fees,D616,28/07/2011,192070,Purchase Ledger Invoice,"2,694.58",Revenue,MID-UK RECYCLING LIMITED,10000393,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Recycling Gate Fees,D616,28/07/2011,192061,Purchase Ledger Invoice,"12,335.56",Revenue,MID-UK RECYCLING LIMITED,10000393,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Workshop Fees,D514,21/07/2011,191388,Purchase Ledger Invoice,540.00,Revenue,PERSONAL DATA REDACTED,10100058,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Legal Fees,D607,07/07/2011,190109,Purchase Ledger Invoice,850.00,Revenue,NO.5 CHAMBERS,10102369,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Miscellaneous Fees,D614,21/07/2011,191416,Purchase Ledger Invoice,734.50,Revenue,BLACK HOUSE FARM,10100432,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Miscellaneous Fees,D614,21/07/2011,191417,Purchase Ledger Invoice,"1,766.00",Revenue,BLACK HOUSE FARM,10100432,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Dog Control And Warden,Miscellaneous Fees,D614,21/07/2011,191418,Purchase Ledger Invoice,656.00,Revenue,BLACK HOUSE FARM,10100432,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,21/07/2011,191529,Purchase Ledger Invoice,"47,793.66",Capital,MITIE PROPERTY SERVICES UK LTD,10122140,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Gac Other Cultural Reimbursemt,D540,07/07/2011,190273,Purchase Ledger Invoice,"2,674.00",Revenue,M.J.H. PRODUCTIONS,10115352,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,14/07/2011,190945,Purchase Ledger Invoice,"30,660.60",Capital,MOORE FACILITIES MANAGEMENT LTD,10120760,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,07/07/2011,190199,Purchase Ledger Invoice,"4,801.26",Capital,MORRIS VERMAPORT LTD,10000398,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Sac Other Cultural Reimbursemt,D520,14/07/2011,190866,Purchase Ledger Invoice,"1,172.00",Revenue,PERSONAL DATA REDACTED,10104479,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,14/07/2011,190904,Purchase Ledger Invoice,"6,000.00",Capital,PERSONAL DATA REDACTED,10118100,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,14/07/2011,190909,Purchase Ledger Invoice,"6,000.00",Capital,PERSONAL DATA REDACTED,10122044,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,21/07/2011,191255,Purchase Ledger Invoice,"3,000.00",Capital,PERSONAL DATA REDACTED,10122072,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,14/07/2011,190966,Purchase Ledger Invoice,"2,740.83",Revenue,PERSONAL DATA REDACTED,10122042,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,28/07/2011,191743,Purchase Ledger Invoice,"11,329.38",Revenue,MUSSON JOINERY LTD,10000406,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,07/07/2011,190150,Purchase Ledger Invoice,"4,850.00",Capital,MUSSONS HEATING LTD,10000407,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,21/07/2011,191381,Purchase Ledger Invoice,665.31,Revenue,NEIL SANDS PRODUCTIONS,10122069,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Stamford Arts Centre,Postages,D661,21/07/2011,191302,Purchase Ledger Invoice,"1,000.00",Revenue,NEOPOST LIMITED,10101930,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191452,Purchase Ledger Invoice,695.00,Revenue,OBAM LIFT SERVICES LTD,10000427,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,21/07/2011,191478,Purchase Ledger Invoice,658.00,Capital,ONE51 ES PLASTICS (UK) LTD,10118270,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,21/07/2011,191510,Purchase Ledger Invoice,"17,050.00",Capital,ONE51 ES PLASTICS (UK) LTD,10118270,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,21/07/2011,191511,Purchase Ledger Invoice,"6,580.00",Capital,ONE51 ES PLASTICS (UK) LTD,10118270,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,14/07/2011,190931,Purchase Ledger Invoice,733.23,Capital,ORME ELECTRICAL LTD,10120850,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,21/07/2011,191466,Purchase Ledger Invoice,"2,202.00",Capital,ORME ELECTRICAL LTD,10120850,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Miscellaneous Property,Premises Maintenance,B100,28/07/2011,191995,Purchase Ledger Invoice,"1,332.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Open Spaces,Premises Maintenance,B100,14/07/2011,190828,Purchase Ledger Invoice,667.60,Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,14/07/2011,190759,Purchase Ledger Invoice,"4,200.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Travellers Rest Caravan Site,Ground Structures,B301,14/07/2011,190827,Purchase Ledger Invoice,"3,518.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,07/07/2011,190084,Purchase Ledger Invoice,"3,709.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190667,Purchase Ledger Invoice,"3,426.00",Revenue,PAG CONSTRUCTION LTD,10000444,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191969,Purchase Ledger Invoice,750.00,Capital,PCC CONSTRUCTION SERVICES LTD,10118946,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Centralised It Budget,It Software Purchase,D650,21/07/2011,191222,Purchase Ledger Invoice,"3,000.00",Revenue,PILAT (EUROPE) LTD,10000459,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Finance Administration,Office Equipment,D304,21/07/2011,191402,Purchase Ledger Invoice,788.00,Revenue,PITNEY BOWES FINANCE LTD,10118686,
South Kesteven District Council,32UG,Leisure And Amenities,LSAM,Assets,10AS,Community Activities,Play Equipment,D306,28/07/2011,191921,Purchase Ledger Invoice,630.00,Revenue,PLANT SCAPE,10101990,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Computer Consumables,D655,28/07/2011,190401,Purchase Ledger Invoice,515.04,Revenue,PORT-P LTD,10000466,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts And Events,P/Fees Music In Quiet Places,D510,14/07/2011,190783,Purchase Ledger Invoice,"1,000.00",Revenue,PRIME BRASS,10122016,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,07/07/2011,190095,Purchase Ledger Invoice,"3,641.73",Capital,PRODEC BUILDERS LTD,10116639,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,07/07/2011,190096,Purchase Ledger Invoice,"3,564.54",Capital,PRODEC BUILDERS LTD,10116639,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,07/07/2011,190243,Purchase Ledger Invoice,"4,375.47",Capital,PRODEC BUILDERS LTD,10116639,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,07/07/2011,190247,Purchase Ledger Invoice,"6,948.06",Capital,PRODEC BUILDERS LTD,10116639,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190624,Purchase Ledger Invoice,"3,787.00",Capital,PRODEC BUILDERS LTD,10116639,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Legal Fees,D607,07/07/2011,190110,Purchase Ledger Invoice,625.00,Revenue,NEW WALK CHAMBERS,10120476,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Legal Fees,D607,07/07/2011,190110,Purchase Ledger Invoice,625.00,Revenue,NEW WALK CHAMBERS,10120476,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Outside Printing,D552,21/07/2011,191211,Purchase Ledger Invoice,"9,882.00",Revenue,PROGRESSIVE PRINTERS,10000474,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Finance Administration,Postages,D661,28/07/2011,191902,Purchase Ledger Invoice,"6,000.00",Revenue,PURCHASE POWER,10118940,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,Training Costs,A300,07/07/2011,190269,Purchase Ledger Invoice,"10,000.00",Revenue,QA LIMITED,10103872,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Gac Other Cultural Reimbursemt,D540,21/07/2011,191405,Purchase Ledger Invoice,715.00,Revenue,RAF CRANWELL SERVICE FUNDS ANTHEMS,10122119,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,14/07/2011,190623,Purchase Ledger Invoice,"3,600.00",Capital,R A JOINERY,10113493,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,General Prevention,D830,28/07/2011,192041,Purchase Ledger Invoice,"1,700.00",Revenue,RELATE NORTH EAST LONDON LTD,10122160,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Materials,D407,07/07/2011,190261,Purchase Ledger Invoice,592.38,Revenue,REXEL SENATE LTD,10000483,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Consultant'S Fees,D605,21/07/2011,191448,Purchase Ledger Invoice,"1,197.00",Revenue,RJ TREE SERVICES,10119295,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Gallery Reimbursement,D515,28/07/2011,192066,Purchase Ledger Invoice,729.00,Revenue,PERSONAL DATA REDACTED,10122155,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Postages,D661,14/07/2011,190768,Purchase Ledger Invoice,815.92,Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Admin & Enforcement,Postages,D661,14/07/2011,190770,Purchase Ledger Invoice,"1,014.06",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,C Tax Benefits Admin,Postages,D661,14/07/2011,190768,Purchase Ledger Invoice,511.25,Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Housing Benefits Admin,Postages,D661,14/07/2011,190768,Purchase Ledger Invoice,511.25,Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Distribution Costs,D818,14/07/2011,190842,Purchase Ledger Invoice,"4,793.98",Revenue,ROYAL MAIL GROUP LTD,10000500,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Internal Audit,Audit Fees,D602,21/07/2011,191012,Purchase Ledger Invoice,"2,700.00",Revenue,RSM TENON,10114940,
South Kesteven District Council,32UG,"Accountancy, Finance & Risk",FINSER,Finance,10FIN,Risk Management,Subcontractor Payments,D628,07/07/2011,190228,Purchase Ledger Invoice,875.00,Revenue,RSM TENON,10114940,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Food Safety,Subcontractor Payments,D628,07/07/2011,190144,Purchase Ledger Invoice,924.78,Revenue,SAFETY LINK CONSULTANT SERVICES,10116467,
South Kesteven District Council,32UG,Environmental Health,100ENV,Environmental Services,10ES,Health & Safety Enforcement,Subcontractor Payments,D628,07/07/2011,190144,Purchase Ledger Invoice,616.52,Revenue,SAFETY LINK CONSULTANT SERVICES,10116467,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,28/07/2011,191926,Purchase Ledger Invoice,984.85,Capital,SIDDLE GRIMLEY HAGE LTD,10102047,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts And Events,P/Fees Music In Quiet Places,D510,14/07/2011,190784,Purchase Ledger Invoice,"1,250.00",Revenue,SOLSTICE STRING QUARTET,10122015,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Footpath Lighting ,Electricity,B450,14/07/2011,190868,Purchase Ledger Invoice,"7,288.17",Revenue,SOUTHERN ELECTRIC,10116534,
South Kesteven District Council,32UG,Housing Management,HSMGT,Housing & Neighbourhoods,10HN,Tenancy & Neighbourhood,Grants & Contributions,D750,28/07/2011,191746,Purchase Ledger Invoice,"5,000.00",Revenue,SOUTH KESTEVEN CITIZENS ADVICE BUREAU,10101281,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Communications,Alternative Formats & Language,D817,21/07/2011,191421,Purchase Ledger Invoice,707.00,Revenue,SOUTH LINCS BLIND SOCIETY,10000333,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Sac Other Cultural Reimbursemt,D520,07/07/2011,190348,Purchase Ledger Invoice,"1,218.66",Revenue,STAMFORD CHAMBER ORCHESTRA,10107681,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,07/07/2011,190329,Purchase Ledger Invoice,"13,787.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,14/07/2011,190765,Purchase Ledger Invoice,"7,626.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,28/07/2011,192069,Purchase Ledger Invoice,"6,722.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts Centre Holding Accounts,Tolethorpe Reimbursement,D518,28/07/2011,192073,Purchase Ledger Invoice,"6,302.00",Revenue,STAMFORD SHAKESPEARE COMPANY,10000554,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,28/07/2011,192076,Purchase Ledger Invoice,697.59,Capital,ARCH DESIGN SERVICES LTD,10122143,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,28/07/2011,192077,Purchase Ledger Invoice,"4,650.57",Capital,ARCH DESIGN SERVICES LTD,10122143,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191461,Purchase Ledger Invoice,751.23,Revenue,SWAN DOORS LTD,10000565,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,07/07/2011,190255,Purchase Ledger Invoice,546.55,Revenue,SWAN DOORS LTD,10000565,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/07/2011,190723,Purchase Ledger Invoice,999.08,Revenue,SWAN DOORS LTD,10000565,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/07/2011,191498,Purchase Ledger Invoice,566.59,Revenue,SWAN DOORS LTD,10000565,
South Kesteven District Council,32UG,Information Technology,SERVTR,Finance,10FIN,Information Management,It Sw - Purc (Int:Intranet),D651,07/07/2011,190284,Purchase Ledger Invoice,"2,048.00",Revenue,SYNETIX SOLUTIONS,10118261,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,21/07/2011,191198,Purchase Ledger Invoice,535.00,Revenue,TAYLOR BRADLEY LTD,10109961,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,28/07/2011,192092,Purchase Ledger Invoice,"7,512.00",Capital,TECHNICAL ELEVATOR SERVICES,10113584,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,P/Fees General,D527,28/07/2011,191868,Purchase Ledger Invoice,600.00,Revenue,TELL TALE HEARTS,10100020,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191958,Purchase Ledger Invoice,"9,000.00",Capital,TERBERG MATEC UK LTD,10100410,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191961,Purchase Ledger Invoice,"9,000.00",Capital,TERBERG MATEC UK LTD,10100410,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Vehicle Maintenance  Workshop,Consumable Materials (Vehicle),D405,28/07/2011,191957,Purchase Ledger Invoice,"4,053.77",Revenue,TERBERG MATEC UK LTD,10100410,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,28/07/2011,192057,Purchase Ledger Invoice,"14,002.29",Capital,The Administrators of A.Hatcher & Sons Ltd,10000002,
South Kesteven District Council,32UG,Performance Consultation&Comms,BUSMGT,H.R & Customer Services,10HR,Performance Mgt & Engagement,Training Costs,A300,21/07/2011,191217,Purchase Ledger Invoice,995.00,Revenue,THE CONSULTATION INSTITUTE,10113713,
South Kesteven District Council,32UG,Housing Solutions,HOUSOL,Housing & Neighbourhoods,10HN,Homelessness,Emergency Accommodation,D826,14/07/2011,190872,Purchase Ledger Invoice,525.00,Revenue,THE FIVE BELLS,10112812,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Arts And Events,P/Fees Music In Quiet Places,D510,14/07/2011,190782,Purchase Ledger Invoice,"1,000.00",Revenue,THE MELLSTOCK BAND,10112361,
South Kesteven District Council,32UG,Development Services,BUILDC,Development & Growth,10DG,Development Control,Staff Advertising,A258,21/07/2011,191215,Purchase Ledger Invoice,"3,766.75",Revenue,TMP (UK) LTD,10121392,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191367,Purchase Ledger Invoice,"1,740.00",Revenue,TOTAL FIRE SERVICES LTD,10113470,
South Kesteven District Council,32UG,Cultural Services,LEISUR,Assets,10AS,Guildhall Arts Centre,Other Furniture,D351,21/07/2011,191404,Purchase Ledger Invoice,"1,422.00",Revenue,TRENT POTTERY & FURNITURE,10122118,
South Kesteven District Council,32UG,H.R & Development,HR,H.R & Customer Services,10HR,Training & Direct & Corporate,Training Costs,A300,28/07/2011,191922,Purchase Ledger Invoice,"1,550.00",Revenue,TREVOR ROBERTS ASSOCIATES LTD,10100097,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Initial Equipment,G201,21/07/2011,191245,Purchase Ledger Invoice,"7,422.67",Capital,TYCO FIRS & INTEGRATED SOLUTIONS (UK) LTD,10120497,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Green Waste Collection,Tyres,C551,28/07/2011,192067,Purchase Ledger Invoice,"1,226.24",Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Green Waste Collection,Tyres,C551,28/07/2011,192071,Purchase Ledger Invoice,"1,226.24",Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Tyres,C551,28/07/2011,192067,Purchase Ledger Invoice,"2,533.33",Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Refuse & Recycling,Tyres,C551,28/07/2011,192071,Purchase Ledger Invoice,"2,533.33",Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Street Cleansing,Tyres,C551,28/07/2011,192067,Purchase Ledger Invoice,730.63,Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Waste & Recycling,WASMGT,Environmental Services,10ES,Street Cleansing,Tyres,C551,28/07/2011,192071,Purchase Ledger Invoice,730.63,Revenue,VACU-LUG TRACTION TYRES LTD,10000626,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Open Spaces,Ground Maintenance -Tree Works,B356,21/07/2011,191236,Purchase Ledger Invoice,795.30,Revenue,VEOLIA ES (UK) LTD,10000131,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,07/07/2011,190307,Purchase Ledger Invoice,"2,356.82",Capital,WARICS LTD,10114351,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Disabled Facilities Grant,G302,21/07/2011,191219,Purchase Ledger Invoice,"2,828.00",Capital,WARICS LTD,10114351,
South Kesteven District Council,32UG,Benefits And Revenue Services,REVSER,Finance,10FIN,Nndr Admin & Enforcement,Bailiff'S Fees,D604,21/07/2011,191411,Purchase Ledger Invoice,"1,144.00",Revenue,WILKIN CHAPMAN LLP,10100234,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,14/07/2011,190946,Purchase Ledger Invoice,"5,577.11",Capital,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Capital Programme - Hra,980,Capital Programme - Hra,980,Capital Programme - Hra,Main Contract,G150,14/07/2011,190959,Purchase Ledger Invoice,"61,806.60",Capital,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191479,Purchase Ledger Invoice,"10,365.33",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191480,Purchase Ledger Invoice,"35,150.34",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Repairs And Improvements Team,Specified Works,B303,21/07/2011,191481,Purchase Ledger Invoice,"1,725.52",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190663,Purchase Ledger Invoice,"5,288.16",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190664,Purchase Ledger Invoice,"2,606.69",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190665,Purchase Ledger Invoice,"3,451.74",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Property & Facilities Mgmt,100PRO,Assets,10AS,Works Team,Specified Works,B303,14/07/2011,190666,Purchase Ledger Invoice,"3,216.49",Revenue,WILLIAM FREER LTD,10112197,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,14/07/2011,190929,Purchase Ledger Invoice,681.66,Capital,WREKIN WINDOWS,10118085,
South Kesteven District Council,32UG,Capital Program - General Fund,981,Capital Program - General Fund,981,Capital Program - General Fund,Main Contract,G150,28/07/2011,191932,Purchase Ledger Invoice,"2,684.18",Capital,WREKIN WINDOWS,10118085,
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