capital / date amount supplier name supplier id · body name body service area catergorisation...

Body Name Body Service Area Catergorisation Service Division Catergorisation Responsible Unit Expenses Type Detailed Expenses TypeExpenses

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RevenueSupplier Name Supplier ID

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem Community Engagement Gov Dem & Community Engagement Armed Forces Hub Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/28/2018 535766 1200 CAPITAL JOINT SERVICES MAJOR EVENTS TEAM N E LINCS 109747

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/11/2018 533358 6005 CAPITAL ETON-LINCS LIMITED 101510

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/28/2018 536052 2056.95 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/25/2018 534896 4375 CAPITAL NEWGLAZE 100642

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/11/2018 533325 5355 CAPITAL ETON-LINCS LIMITED 101510

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/6/2018 533043 13849.83 CAPITAL HAITHS HEATING LTD 101342

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/11/2018 533326 3207.72 CAPITAL F R TOWNSEND & CO LTD 104217

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/11/2018 533324 22850 CAPITAL STANNAH LIFT SERVICES LTD 100622

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Backlog Maintenance Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/18/2018 533337 607.9 CAPITAL BESA GROUP 133502

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Property Rationalisation Prog Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/25/2018 534893 2389 CAPITAL NEWGLAZE 100642

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Property Rationalisation Prog Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/11/2018 533343 110253.2 CAPITAL TOPCON CONSTRUCTION LTD 108462

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Property Rationalisation Prog Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/25/2018 534899 23854.48 CAPITAL TOPCON CONSTRUCTION LTD 108462

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Property Rationalisation Prog Cap Infrastr-Purchase Cap Infrastr-Purchase YC101 9/11/2018 532775 305 CAPITAL INSIGHT DIRECT (UK) LTD 101011

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Property Rationalisation Prog Cap Infrastr-Purchase Cap Infrastr-Purchase YC101 9/27/2018 535713 1158.32 CAPITAL COMPUTACENTER UK LTD 101303

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Dig Strat Del/Imp Civica/Edrms Cap Veh Plt Eqp-Prof Fees Cap Veh Plt Eqp-Prof Fees YB103 9/11/2018 529443 11972.6 CAPITAL FUTUREGOV.LTD 135412

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Dig Strat Del/Imp Civica/Edrms Cap Veh Plt Eqp-Prof Fees Cap Veh Plt Eqp-Prof Fees YB103 9/25/2018 534578 83807 CAPITAL FUTUREGOV.LTD 135412

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Heritage Assets At Risk Cap Infrastr-Purchase Cap Infrastr-Purchase YC101 9/27/2018 535690 317.8 CAPITAL ANDREA'S CAKES 141303

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Palace Court Acquisition Cap Land/Build-Prof Fees Cap Land/Build-Prof Fees YA103 9/4/2018 532611 3625 CAPITAL JONES LANG LASALLE LIMITED 138438

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Palace Court Acquisition Cap Land/Build-Prof Fees Cap Land/Build-Prof Fees YA103 9/11/2018 532613 1950 CAPITAL JONES LANG LASALLE LIMITED 138438

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/28/2018 536050 1000 CAPITAL CIVICA UK LIMITED 103029

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/25/2018 534071 676 CAPITAL PRIME LIGHT ELECTRICAL LTD 128586

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/13/2018 531812 9033.64 CAPITAL DELL COMPUTER CORPORATION LTD 100892

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/13/2018 531812 9810 CAPITAL DELL COMPUTER CORPORATION LTD 100892

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/6/2018 532700 488 CAPITAL SAFE CONTROL LTD 100989

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/4/2018 527773 19961.96 CAPITAL DELL COMPUTER CORPORATION LTD 100892

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/4/2018 532599 1090 CAPITAL INSIGHT DIRECT (UK) LTD 101011

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Ict Refresh 16-17 Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/6/2018 533021 1431 CAPITAL INSIGHT DIRECT (UK) LTD 101011

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/11/2018 533067 1000 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/28/2018 535582 27810.02 CAPITAL PBS CONSTRUCTION (NORTH EAST) LTD 127459

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/27/2018 535221 10262.99 CAPITAL J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/27/2018 535220 6803.89 CAPITAL J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/28/2018 536031 1938.18 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/11/2018 531520 4300 CAPITAL LOCAL TRANSPORT PROJECTS LTD 121248

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/11/2018 531521 3000 CAPITAL LOCAL TRANSPORT PROJECTS LTD 121248

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/28/2018 535545 14744.1 CAPITAL C E SMITH & SONS 104444

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/11/2018 533139 696.88 CAPITAL HUMBERSIDE MATERIALS LABORATORY LTD 122103

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/18/2018 532671 2400 CAPITAL ONEWAY TM LIMITED 128602

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/11/2018 533432 39297 CAPITAL SPECIALIST SURFACING LIMITED 100579

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/11/2018 533433 66381.05 CAPITAL SPECIALIST SURFACING LIMITED 100579

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/25/2018 534092 1695.47 CAPITAL C E SMITH & SONS 104444

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/18/2018 532930 18378.86 CAPITAL J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Local Transport Plan Schemes Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/18/2018 534183 2800 CAPITAL ONEWAY TM LIMITED 128602

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Clee Hlf Townscape Heritage Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/28/2018 536035 1471.94 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Gllep Junction Improvement Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/20/2018 534342 14345 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Gllep Junction Improvement Cap Land/Build-Build Enh Wrk Cap Land/Build-Build Enh Wrk YA102 9/11/2018 533066 6000 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Gllep Junction Improvement Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/11/2018 533064 5000 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Cartergate Office Development Cap Invest Prop-Build Enh Wrk Cap Invest Prop-Build Enh Wrk YE102 9/28/2018 536055 77951.01 CAPITAL THE GELDER GROUP 103601

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/4/2018 532725 11000 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/4/2018 529392 4200 CAPITAL DIVA CREATIVE LTD 138748

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/28/2018 536009 9275 CAPITAL DDM AGRICULTURE LTD 116402

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/28/2018 535229 1042 CAPITAL BEVAN BRITTAN LLP 131317

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/11/2018 533106 7011.65 CAPITAL OVE ARUP & PARTNERS INTERNATIONAL LTD 106464

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/25/2018 533421 2834.7 CAPITAL HUMBERSIDE MATERIALS LABORATORY LTD 122103

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/25/2018 533386 74373.92 CAPITAL NORTHERN POWERGRID (YORKSHIRE) PLC 108328

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/4/2018 532719 3500 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Shiip Scheme Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/27/2018 535291 2570 CAPITAL CREATIVE NATURE UK LTD 104361

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Catch Offshore Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/28/2018 535683 2500 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Unlocking The Potential Cap Invest Prop-Prof Fees Cap Invest Prop-Prof Fees YE103 9/4/2018 532511 -9125.99 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Unlocking The Potential Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/28/2018 536015 2045.45 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Scartho Road Hosp Junc Imp Cap Infrastr-Purchase Cap Infrastr-Purchase YC101 9/11/2018 532665 20600 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Scartho Road Hosp Junc Imp Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/11/2018 533071 1040 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Scartho Road Hosp Junc Imp Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/18/2018 533371 156526.12 CAPITAL PBS CONSTRUCTION (NORTH EAST) LTD 127459

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Scartho Road Hosp Junc Imp Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/18/2018 532931 1138.78 CAPITAL J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Coastal Communities Fund Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/28/2018 535548 1189.6 CAPITAL LOCAL TRANSPORT PROJECTS LTD 121248

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Coastal Communities Fund Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/28/2018 536021 6743.52 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Coastal Communities Fund Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/28/2018 535550 3995.6 CAPITAL LOCAL TRANSPORT PROJECTS LTD 121248

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Coastal Communities Fund Cap Infrastr-Build Enh Wrk Cap Infrastr-Build Enh Wrk YC102 9/18/2018 533434 1360 CAPITAL SPECIALIST SURFACING LIMITED 100579

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Coastal Communities Fund Cap Infrastr-Prof Fees Cap Infrastr-Prof Fees YC103 9/27/2018 535136 2415 CAPITAL LDA DESIGN 129056

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/11/2018 533426 2754 CAPITAL VIC HANSEN BUILDING & JOINERY LTD 103981

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/25/2018 534629 10341.87 CAPITAL TOPCON CONSTRUCTION LTD 108462

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/13/2018 533493 3815 CAPITAL OBAM LIFT SERVICES LTD 112666

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/28/2018 536045 4216.5 CAPITAL VIC HANSEN BUILDING & JOINERY LTD 103981

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/28/2018 536127 11003.83 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/28/2018 536129 33514.38 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/11/2018 533430 9412.66 CAPITAL VIC HANSEN BUILDING & JOINERY LTD 103981

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/6/2018 533039 4235 CAPITAL CLOSOMAT LTD 100849

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/4/2018 532642 8029.9 CAPITAL ABLE 4 ENTERPRISE LTD 120159

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/11/2018 533267 3950 CAPITAL HANDICARE ACCESSIIBILITY LTD 102647

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/13/2018 533492 10085 CAPITAL MARK BENNETT 101838

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/20/2018 534265 10467 CAPITAL ABLE 4 ENTERPRISE LTD 120159

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/11/2018 533469 2643.2 CAPITAL E S RUDKIN LTD 100632

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/11/2018 533440 6706.47 CAPITAL PROBUILD 140504

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/4/2018 532606 280 CAPITAL STEPHEN HEYWOOD DESIGN LTD 132818

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/4/2018 532605 680 CAPITAL STEPHEN HEYWOOD DESIGN LTD 132818

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/4/2018 532664 34056 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/11/2018 533329 2300 CAPITAL J W PLATER LTD 100555

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/20/2018 534580 8212.95 CAPITAL P G INGOLDBY & SONS LTD 100591

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Hps-Disabled Fac. Grants Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/28/2018 536051 3167.49 CAPITAL MARK BENNETT 101838

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Housing Assist Grants And Loan Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/25/2018 534336 1904.98 CAPITAL YES ENERGY SOLUTIONS 138575

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Housing Assist Grants And Loan Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/28/2018 536127 1342.17 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Housing Assist Grants And Loan Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/28/2018 536129 686.92 CAPITAL ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Housing Assist Grants And Loan Cap Grants To O/Side Sources Cap Grants To O/Side Sources YJ101 9/6/2018 532663 1543 CAPITAL P G INGOLDBY & SONS LTD 100591

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Skills Community Learning Services Voluntary Associations Third Pp - Third Sector PF101 9/6/2018 533046 700 REVENUE MERMAIDS 140904

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Skills Community Learning Services Voluntary Associations Third Pp - Third Sector PF101 9/25/2018 534946 2002.29 REVENUE VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE 103631

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Skills Community Learning Services Miscellaneous Expenses Activities - Service Users LL114 9/28/2018 535556 337.5 REVENUE LINKAGE COMMUNITY TRUST LTD 104471

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Skills Community Learning Services Miscellaneous Expenses Activities - Service Users LL114 9/11/2018 531128 506.89 REVENUE AMAZON 138632

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Skills Community Learning Services Miscellaneous Expenses Exam Fees LL115 9/18/2018 534322 530 REVENUE OCR 101048

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/11/2018 533328 400 REVENUE LINKS TAXIS 100546

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/18/2018 533327 412.5 REVENUE LINKS TAXIS 100546

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/25/2018 534571 462 REVENUE AMVALE MEDICAL TRANSPORT LTD 130777

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/11/2018 533130 552 REVENUE MINICABS CLEETHORPES (LINCS) LTD 102124

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/11/2018 533129 790 REVENUE MINICABS CLEETHORPES (LINCS) LTD 102124

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/25/2018 534638 846 REVENUE AA RADIO CARS LTD 101222

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/25/2018 534640 1080 REVENUE AIRPORT TRAVEL 101208

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/11/2018 533268 380 REVENUE COXONS CARS LIMITED 100578

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/25/2018 534639 690 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Contributions To Provisions Contributions - Other LK103 9/20/2018 624452 439.46 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Direct Employee Expenses Agency Supply Teachers EA104 9/25/2018 534659 390 REVENUE MRS STEPHANIE NORMAN 137804

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Direct Employee Expenses Agency Supply Teachers EA104 9/25/2018 535068 4850 REVENUE MIKE SELLARS 102161

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Rents Rent GC101 9/25/2018 534606 1250 REVENUE JOHN WHITGIFT ACADEMY 106898

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Other Agencies Performers PJ101 9/25/2018 534617 568.25 REVENUE KAREN GILLINGHAM 135869

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Other Agencies Tuition PJ112 9/3/2018 620011 260 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Other Agencies Tuition PJ112 9/18/2018 533460 250.94 REVENUE B & M RETAIL LIMITED 116266

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Other Agencies Tuition PJ112 9/18/2018 534215 250 REVENUE JOHN MORTON 107234

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Access And Education Services Other Agencies Tuition PJ112 9/28/2018 535676 7312.5 REVENUE ORCHARD EDUCATION LTD 141244

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Other Local Authorities Third Pp - Other Local Auth PC101 9/4/2018 532716 14065 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Other Local Authorities Third Pp - Other Local Auth PC101 9/28/2018 535732 8612.05 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535205 17249.33 REVENUE CARE TODAY CHILDRENS SERVICES 128284

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535180 14804.71 REVENUE KEDLESTON GROUP 136352

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535162 14802.59 REVENUE KEDLESTON GROUP 136352

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535183 4731.11 REVENUE DONCASTER DEAF TRUST 101268

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535617 12889.94 REVENUE A WILDERNESS WAY LTD 102537

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535619 5524.26 REVENUE A WILDERNESS WAY LTD 102537

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535624 13331.19 REVENUE NUGENT HOUSE SCHOOL 126029

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535626 19463.56 REVENUE REFLEXION CARE GROUP LIMITED 106975

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535618 27931 REVENUE LASKA CARE AND EDUCATION LTD 140222

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535627 27457.01 REVENUE CARE TODAY CHILDRENS SERVICES 128284

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535621 1944 REVENUE A WILDERNESS WAY LTD 102537

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535616 972 REVENUE A WILDERNESS WAY LTD 102537

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535689 14171.43 REVENUE ROC NORTHWEST 141289

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/28/2018 535558 -460 REVENUE ROC NORTHWEST 141289

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/25/2018 535164 12825 REVENUE THE CAMBRIDGE PARK ACADEMY 107472

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/18/2018 533365 975 REVENUE MOTORVATION TRAINING LTD 138704

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/27/2018 535110 76800 REVENUE SEVENHILLS ACADEMY 128660

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/28/2018 535757 1300 REVENUE MOTORVATION TRAINING LTD 138704

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Direct Employee Expenses Pay Teachers Supply Cover EA106 9/11/2018 533242 975 REVENUE THE EDUCATION NETWORK 129224

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/11/2018 622454 605.24 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535632 900 REVENUE SEVENHILLS ACADEMY 128660

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535633 4601 REVENUE DONCASTER DEAF TRUST 101268

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Private Contractors Third Party Prov - Private PH101 9/27/2018 535634 1732 REVENUE DONCASTER DEAF TRUST 101268

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/25/2018 535174 1317 REVENUE PHOENIX PARK ACADEMY 126685

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Third Sector LK102 9/24/2018 625622 470.75 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/25/2018 535166 6666 REVENUE HUMBERSTON PARK SPECIAL SCHOOL 107911

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Contingency Reserve LL123 9/25/2018 535167 108009 REVENUE HUMBERSTON PARK SPECIAL SCHOOL 107911

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Other Expenses General LL119 9/25/2018 535170 5833 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Other Expenses General LL119 9/25/2018 535168 1944.92 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Miscellaneous Expenses Other Expenses General LL119 9/25/2018 535169 8750 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533292 1644.3 REVENUE LISLE MARSDEN CHILDCARE LIMITED 110493

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533293 1096.2 REVENUE ONLY ABOUT KIDS 128121

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533291 947.43 REVENUE READY TEDDY GO 100973

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533298 1644.3 REVENUE PRECIOUS TIMES CHILDCARE SERVICES 101420

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533344 939.6 REVENUE FIRST STEPS GRIMSBY LIMITED 101411

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/13/2018 534029 657.72 REVENUE ST PETERS CHILDREN CENTRE 101322

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533297 939.6 REVENUE CANON PETER HALL CE PRIMARY ACADEMY 126646

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/27/2018 535212 3859.4 REVENUE HUMBERSTON PRE SCHOOL 114491

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/27/2018 535213 3053.7 REVENUE HUMBERSTON PRE SCHOOL 114491

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533294 563.76 REVENUE PRECIOUS TIMES CHILDCARE SERVICES 101420

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533294 2450 REVENUE PRECIOUS TIMES CHILDCARE SERVICES 101420

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533295 1387 REVENUE EDWARD HENEAGE PRIMARY (ACADEMY) 111742

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533296 1315.44 REVENUE ST CHRISTOPHERS PRE SCHOOL 121589

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533299 407.16 REVENUE GRIMSBY INSTITUTE - LITTLE STARS DAY NURSERY 114230

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533300 610.74 REVENUE THE AVENUE PLAYGROUP 103168

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Sen/Inclusion Contributions To Provisions Contributions - Other LK103 9/11/2018 533264 1644.3 REVENUE MACAULAY PRIMARY ACADEMY 112680

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education School Improvement Direct Employee Expenses Agency Staff EA105 9/28/2018 535601 400 REVENUE ENFIELD ACADEMY OF NEW WALTHAM 131526

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Third Party Prov - Private PH101 9/20/2018 534354 1276.67 REVENUE LINCOLNSHIRE COUNTY COUNCIL 130779

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Third Party Prov - Private PH101 9/20/2018 534400 1156.5 REVENUE APOLLO HOME HEALTHCARE LIMITED 138437

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Third Party Prov - Private PH101 9/25/2018 534858 3724.48 REVENUE ST ANDREWS HOSPICE 103069

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Third Party Prov - Private PH101 9/18/2018 534052 1599 REVENUE THE ROWAN ORGANISATION 140036

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Third Party Prov - Private PH101 9/18/2018 534056 666.25 REVENUE THE ROWAN ORGANISATION 140037

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Third Party Prov - Private PH101 9/18/2018 534058 319.8 REVENUE THE ROWAN ORGANISATION 140038

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Education Palliative / Complex Care Private Contractors Translation & Interpreter Serv PH113 9/20/2018 534399 832.5 REVENUE APOLLO HOME HEALTHCARE LIMITED 138437

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Family Hubs Other Agencies Child Care Payments PJ104 9/11/2018 533312 1888 REVENUE CLEETHORPES CHILDCARE 101591

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Family Hubs Equip / Furniture / Materials Equipment - Purchase LA101 9/13/2018 533414 279.92 REVENUE FINDEL EDUCATION LTD 101237

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Family Hubs Other Agencies Educational Visits PJ152 9/13/2018 533498 275 REVENUE COOPERS TOURS 101503

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Family Hubs Equip / Furniture / Materials Non-Teaching Resources LA118 9/27/2018 535479 283.33 REVENUE NHS SUPPLY CHAIN 104782

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Family Hubs Car Allowances Travel - Employees JF101 9/18/2018 533373 283.6 REVENUE REVELLS TAXIS (ED/SOC SERV) 100559

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Family Hubs Catering Provisions LB101 9/11/2018 532545 315 REVENUE MILLMAN COACHES 100700

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Water Services Water GE101 9/6/2018 533122 -1982.57 REVENUE ANGLIAN WATER BUSINESS 136587

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Equip / Furniture / Materials Equipment - Purchase LA101 9/25/2018 534853 500 REVENUE WOODLANDS BEDS & FURNISHINGS LTD 138747

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Activities - Service Users LL114 9/11/2018 533315 759.97 REVENUE SHORT BREAK SERVICES 101511

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/27/2018 535237 300 REVENUE READY RENT A CAR 100557

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/27/2018 535236 740 REVENUE READY RENT A CAR 100557

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Child Care Payments PJ104 9/3/2018 620186 996 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Child Care Payments PJ104 9/3/2018 620214 917.43 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Child Care Payments PJ104 9/13/2018 534027 500 REVENUE FOSTERING AND ADOPTION TEAM 110681

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Clothing PJ106 9/17/2018 623569 250 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Contract Plus PJ135 9/3/2018 620188 315 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Holiday PJ108 9/17/2018 623752 307 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Setting Up PJ111 9/27/2018 535615 479 REVENUE WOODLANDS BEDS & FURNISHINGS LTD 138747

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Special Carer Payments PJ128 9/3/2018 619999 711.58 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Custodianship/Residency PJ117 9/3/2018 620180 269.43 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Custodianship/Residency PJ117 9/13/2018 534027 252.34 REVENUE FOSTERING AND ADOPTION TEAM 110681

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Custodianship/Residency PJ117 9/3/2018 620205 273 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/18/2018 534223 1389.92 REVENUE AFTER ADOPTION 131398

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/24/2018 625509 900 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Adoption Allowance PJ118 9/3/2018 620193 662 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Adoption Allowance PJ118 9/3/2018 620018 293.3 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Equip / Furniture / Materials Books LA121 9/28/2018 535665 360 REVENUE PARTRIDGE & PRINT LTD 108634

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Print Stationery / Gen Off Exp Advertising LD104 9/6/2018 528159 500 REVENUE LOCAL WORLD LIMITED 118774

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/25/2018 534988 2240.4 REVENUE FOSTERING OUTCOMES LIMITED 111721

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/4/2018 526491 762.5 REVENUE LINKS TAXIS 100546

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/28/2018 535748 2486 REVENUE FOSTER CARE ASSOCIATES LIMITED 101455

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/6/2018 533124 3220.28 REVENUE FOSTER CARE ASSOCIATES LIMITED 101455

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535283 3454.33 REVENUE THE NATIONAL FOSTERING AGENCY 112225

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535288 3276.39 REVENUE TREE HOUSE CARE FOSTERING SOLUTIONS LTD 101150

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535284 3551.36 REVENUE ORANGE GROVE FOSTERCARE LTD 135118

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535286 3200.44 REVENUE ORANGE GROVE FOSTERCARE LTD 135118

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535281 3260.41 REVENUE FOSTERING SOLUTIONS 121902

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535197 4776.48 REVENUE ACTION FOR CHILDREN SERVICES LTD 105607

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535272 4557 REVENUE BARNARDOS 122809

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535273 3215.32 REVENUE BARNARDOS 122809

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535282 3529.35 REVENUE NEXUS FOSTERING LTD 128418

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535498 4456.13 REVENUE BY THE BRIDGE LTD 138312

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/28/2018 535242 500 REVENUE JANE RUSHBY 126084

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535491 589.78 REVENUE CAPSTONE FOSTER CARE LTD 141231

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/27/2018 535493 589.78 REVENUE CAPSTONE FOSTER CARE LTD 141231

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Equip / Furniture / Materials Equipment - Purchase LA101 9/25/2018 534722 365 REVENUE WILSONS CARPETS 140710

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Catering Provisions LB101 9/6/2018 532943 335.02 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Activities - Service Users LL114 9/27/2018 535227 720 REVENUE TRACEY GUNAY 128025

CodeDate

Transaction

NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Holidays - Service Users LL113 9/6/2018 532943 1371.5 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/6/2018 532987 1280 REVENUE CARPET CHRIS LTD 111007

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Cleaning And Domestic Supplies Cleaning - Consumables GH103 9/13/2018 533488 261.57 REVENUE B & M RETAIL LIMITED 116266

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Equip / Furniture / Materials Equipment - Maintenance LA104 9/28/2018 535561 598.2 REVENUE ARJO UK LIMITED 137759

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Activities - Service Users LL114 9/4/2018 532742 890.38 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Clothing PJ106 9/4/2018 532742 278.74 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Holidays - Service Users LL113 9/27/2018 535720 800 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Activities - Service Users LL114 9/13/2018 534026 385.69 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Miscellaneous Expenses Holidays - Service Users LL113 9/13/2018 534026 702.21 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Clothing PJ106 9/13/2018 534026 458.57 REVENUE PETTY CASH REDACTED

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Translation & Interpreter Serv PH113 9/18/2018 534069 350 REVENUE HE WORDS 122711

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Personal Allowance PJ122 9/6/2018 533058 577.7 REVENUE 16+ SERVICES 100943

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/3/2018 620074 262.5 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/4/2018 532670 360 REVENUE GRAVITY RED LTD 122793

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/13/2018 533407 416 REVENUE THE ROWAN ORGANISATION 105925

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/25/2018 535075 396.7 REVENUE KATOA LTD 122956

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Other Agencies Additional Cost PJ114 9/27/2018 535076 420 REVENUE MARK BATES LTD 102688

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Equip / Furniture / Materials Equipment - Purchase LA101 9/11/2018 532698 258 REVENUE FRESHNEY BEDS 120641

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/11/2018 533340 3230 REVENUE MOTT MACDONALD LTD 137057

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/18/2018 533475 314.5 REVENUE DR VIRGINIA RYAN OF RYANS CHILDRENS 122437

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/18/2018 533474 320 REVENUE DR KERRY SWEENEY 139949

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/25/2018 534634 2500 REVENUE CHRYSALIS ASSOCIATES LTD 135487

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Child Resource & Reg Private Contractors Third Party Prov - Private PH101 9/28/2018 535607 1710 REVENUE ALISON CLIFFE THERAPLAY SUPPORT LTD 139384

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Direct Employee Expenses Agency Staff EA105 9/25/2018 534877 1657.23 REVENUE FRONTLINE STAFFING 140978

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Indirect Employee Expenses Staff Advertising EB113 9/28/2018 535305 250 REVENUE ONE STOP SOCIAL 141280

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Public Transport Public Transport - Serv User JD102 9/11/2018 533671 316.67 REVENUE CLICK TRAVEL 127476

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Public Transport Public Transport - Serv User JD102 9/11/2018 533382 584.4 REVENUE LINKS TAXIS 100546

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Private Contractors Third Party Prov - Private PH101 9/18/2018 533439 300 REVENUE NATIONAL CHILDRENS CENTRE 136968

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Childminders/Nurseries/Playgrp PJ127 9/18/2018 622532 2188 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Childminders/Nurseries/Playgrp PJ127 9/27/2018 626340 1391 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Section 17 PJ125 9/11/2018 533321 846.68 REVENUE FAMILY SAFEGUARDING SERVICE 110640

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Section 17 PJ125 9/18/2018 533471 451.49 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Miscellaneous Expenses Other Expenses General LL119 9/4/2018 526264 1823 REVENUE JGP RESOURCING LIMITED 109278

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Private Contractors Third Party Prov - Private PH101 9/18/2018 534193 900 REVENUE QUAYSIDE CHILDCARE LTD. 127974

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Private Contractors Third Party Prov - Private PH101 9/18/2018 534194 975 REVENUE QUAYSIDE CHILDCARE LTD. 127974

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Private Contractors Third Party Prov - Private PH101 9/13/2018 533494 5795.25 REVENUE HUMBERCARE LTD 100311

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Driving Lessons PJ132 9/25/2018 535022 460 REVENUE ANDERBY DRIVING CENTRE LTD 102754

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Housing Benefit PJ134 9/27/2018 535652 274.23 REVENUE 16+ SERVICES 100943

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Housing Benefit PJ134 9/3/2018 620004 260 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Housing Benefit PJ134 9/13/2018 533495 737.6 REVENUE HULL RESETTLEMENT PROJECT LTD 128649

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Housing Benefit PJ134 9/18/2018 534061 551.96 REVENUE HUMBERCARE LTD 100311

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Housing Benefit PJ134 9/27/2018 535685 737.6 REVENUE HULL RESETTLEMENT PROJECT LTD 128649

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Incentive Payment PJ124 9/13/2018 534020 570 REVENUE COUNTRY CABS 101999

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Leaving Care Grant PJ116 9/17/2018 623343 957 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Leaving Care Grant PJ116 9/28/2018 535763 270.83 REVENUE CARPETS GALORE 103262

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Personal Allowance PJ122 9/27/2018 535652 767.83 REVENUE 16+ SERVICES 100943

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Personal Allowance PJ122 9/6/2018 533058 505.54 REVENUE 16+ SERVICES 100943

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies University PJ129 9/3/2018 620213 500 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies University PJ129 9/17/2018 623651 1016.79 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies University PJ129 9/17/2018 623686 800 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Car Allowances Travel - Employees JF101 9/25/2018 624931 679.75 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Miscellaneous Expenses Activities - Service Users LL114 9/18/2018 534187 333 REVENUE GET HOOKED ON POSITIVE ACTIVITIES LTD 107654

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Other Agencies Section 17 PJ125 9/24/2018 625620 265 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Head Of Safeguarding Indirect Employee Expenses Staff Training EB122 9/18/2018 534205 2700 REVENUE MRS S BARNSLEY 101143

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Principal Social Worker Direct Transport Costs Voluntary Drivers Expenses JA107 9/11/2018 533544 955.37 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Principal Social Worker Direct Transport Costs Voluntary Drivers Expenses JA107 9/11/2018 533543 1160.66 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Principal Social Worker Other Agencies Contact PJ126 9/6/2018 533058 273.39 REVENUE 16+ SERVICES 100943

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Principal Social Worker Rents Rent GC101 9/11/2018 533143 253.33 REVENUE CENTRE4 LIMITED 126893

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Principal Social Worker Miscellaneous Expenses Other Supplies & Services LL110 9/13/2018 534025 298.2 REVENUE PAUSE 137708

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Children & Families Principal Social Worker Miscellaneous Expenses Other Supplies & Services LL110 9/25/2018 535044 269.73 REVENUE PAUSE 137708

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Safer Nel Strengthening Families & Y&S Miscellaneous Expenses Activities - Service Users LL114 9/6/2018 533048 1500 REVENUE THE ASKEFIELD PROJECT LTD 140914

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Safer Nel Safer Communities Voluntary Associations Third Pp - Third Sector PF101 9/27/2018 535303 84375 REVENUE VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE 103631

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Childrens Health Private Contractors Contract Payments PH105 9/13/2018 533491 1058 REVENUE N LINCS & GOOLE HOSPITALS NHS FOUNDATION TRUS 111074

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Childrens Health Cleaning And Domestic Supplies Refuse Collection GH104 9/4/2018 532653 417.5 REVENUE CANNON HYGIENE LIMITED 139198

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Childrens Health Miscellaneous Expenses Medical Supplies And Services LL109 9/27/2018 535071 591.58 REVENUE MEDISAVE UK LTD 101716

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Camhs Commissioned Contributions To Provisions Contributions - Other LK103 9/27/2018 535475 5558.33 REVENUE XENZONE LTD 135941

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Camhs Commissioned Private Contractors Contract Payments PH105 9/13/2018 530512 3632.75 REVENUE LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST 105021

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Camhs Commissioned Private Contractors Contract Payments PH105 9/20/2018 534345 1210.92 REVENUE LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST 105021

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Ass Dir - Women & Children Camhs Commissioned Private Contractors Third Party Prov - Private PH101 9/20/2018 534347 229428.92 REVENUE LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST 105021

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Children & Family Services Director - Children / Fam Serv Director Children & Fam Serv Contributions To Provisions Contributions - Other LK103 9/6/2018 621035 1000 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Other Corporate Budgets Other Corp Budgets - Technical Appropriations Indirect Employee Expenses Ex B/Ferry Bc & Hcc Unfund Pen EB107 9/11/2018 533313 343.56 REVENUE WEST YORKSHIRE PENSION FUND 101014

CodeDate

Transaction

NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Other Corporate Budgets Other Corp Budgets - Financing Borrowing Costs Other Agencies Fees Comm Clf Logotech Charges PJ142 9/11/2018 533107 650 REVENUE PSLIVE LTD 125043

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Democratic Services & Scrutiny Private Contractors Third Party Prov - Private PH101 9/25/2018 534311 1305 REVENUE HARVERLEA CONSULTING LTD 105303

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Registrars & Civic Services Clothes Uniforms And Laundry Uniforms LC102 9/4/2018 532600 413.55 REVENUE ARCO LTD 100509

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Registrars & Civic Services Communications And Computing Computer H/Ware - Purchases LF105 9/18/2018 534054 1140 REVENUE EDEN TELECOM LTD 135601

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Registrars & Civic Services Communications And Computing Computer H/Ware - Purchases LF105 9/18/2018 534054 534 REVENUE EDEN TELECOM LTD 135601

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Registrars & Civic Services Miscellaneous Expenses Civic Regalia And Events LL117 9/11/2018 533657 296.83 REVENUE CLICK TRAVEL 127476

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Registrars & Civic Services Miscellaneous Expenses Other Expenses General LL119 9/18/2018 532948 258.67 REVENUE LYRECO UK LIMITED 101120

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Registrars & Civic Services Miscellaneous Expenses Other Expenses General LL119 9/13/2018 533490 488 REVENUE SAFE CONTROL LTD 100989

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Ad Governance & Democracy Contributions To Provisions Contributions - Third Sector LK102 9/11/2018 533305 12500 REVENUE NHS NORTH EAST LINCOLNSHIRE CCG 121549

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Communications And Marketing Print Stationery / Gen Off Exp Printing And Stationery LD103 9/28/2018 535762 2100 REVENUE WORDSMITHS UN LIMITED 135095

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Gov Dem & Comm Engagement Elections & Complaints Rents Rent GC101 9/11/2018 532939 250 REVENUE MITCHELLS & BUTLERS RETAIL LTD 140977

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Coroners Other Agencies Mortuary Storage Charges PJ156 9/25/2018 534648 5078 REVENUE N LINCS & GOOLE HOSPITALS NHS FOUNDATION TRUS 111074

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Coroners Other Agencies Mortuary Storage Charges PJ156 9/20/2018 531497 250 REVENUE HEY NHS TRUST 102955

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Coroners Other Agencies Post Mortems PJ148 9/18/2018 533381 1686.6 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Coroners Other Agencies Post Mortems PJ148 9/27/2018 535239 1048 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Coroners Other Agencies Post Mortems PJ148 9/27/2018 535240 624 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 533461 900 REVENUE 11 KBW LTD 135795

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Services Alternative Provision LE103 9/28/2018 535758 350 REVENUE DAVID LOCK QC 134884

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 533314 1293.75 REVENUE MEDLAW LTD 132758

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 534000 -548.61 REVENUE LEXTOX DRUG & ALCOHOL TESTING 125634

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 532932 520 REVENUE MR MARK WATTERSON 109973

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 532934 765 REVENUE DAVID PHILLIPS 103505

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 532937 650 REVENUE GAYNOR HALL 135803

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/4/2018 532717 570 REVENUE MR ANDREW COMAISH 133755

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/4/2018 532718 250 REVENUE CATHRINE KIOKO-GILLIGAN 124799

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 532933 1297.9 REVENUE ADVANCED CHILD CARE ASSESSMENTS LTD 129570

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 532675 340 REVENUE FRANCESCA VICTORIA STEELS 138116

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/6/2018 532682 1146.02 REVENUE FIREBYRD FAMILY WORKS LTD 128210

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 533377 350 REVENUE LEXTOX DRUG & ALCOHOL TESTING 125634

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 533375 254.97 REVENUE LEXTOX DRUG & ALCOHOL TESTING 125634

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 533357 592.67 REVENUE CARTER BROWN THE EXPERT SERVICE 106320

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 533391 476.67 REVENUE DAVID PHILLIPS 103505

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/13/2018 533390 705 REVENUE SARAH FEARON 131819

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/25/2018 534339 690 REVENUE MISS JOANNE F JENKINS 139686

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/25/2018 534338 650 REVENUE MISS J C BAGGS 112233

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/20/2018 534312 490 REVENUE GAVIN BUTTON 136396

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/25/2018 534335 885 REVENUE MR JONATHAN C WILSON 123960

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/28/2018 535756 750 REVENUE MORTON LAW LTD 124752

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 534196 1646 REVENUE LEXTOX DRUG & ALCOHOL TESTING 125634

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Gov Dem & Comm Engagement Law Legal Services Miscellaneous Expenses Legal Fees - General LL103 9/28/2018 535767 3170 REVENUE NORTH LINCOLNSHIRE COUNCIL 138902

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/4/2018 532661 10625.8 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Cleaning And Domestic Supplies Refuse Collection GH104 9/25/2018 534966 459.84 REVENUE ELLGIA LIMITED 101433

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Grounds Maintenance Costs Grounds Maintenance GJ101 9/4/2018 532659 939.89 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Grounds Maintenance Costs Grounds Maintenance GJ101 9/4/2018 532342 650 REVENUE J MELTON TREE SERVICES LTD 101809

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Maintenance LA104 9/18/2018 534053 346.01 REVENUE J&J MAINTENANCE SERVICES 127587

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/27/2018 535000 300 REVENUE S P DAVIS MEMORIALS LIMITED 130000

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/11/2018 533102 735 REVENUE TELESHORE UK LTD 112508

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/28/2018 535073 928 REVENUE S P DAVIS MEMORIALS LIMITED 130000

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Furniture - Purchase LA105 9/4/2018 532715 3790.42 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/27/2018 535187 1600 REVENUE E K M LTD 101926

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Grounds Maintenance Costs Grounds Maintenance GJ101 9/27/2018 535199 2570.5 REVENUE PLAYSAFETY LIMITED 106455

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Direct Transport Costs Vehicles - Running Costs JA104 9/6/2018 533123 1037.21 REVENUE ALLSTAR BUSINESS SOLUTIONS LTD 108278

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/4/2018 531885 3529 REVENUE JAMES COLES & SONS LTD 100758

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/25/2018 534670 826.5 REVENUE TILLERS TURF LTD 112229

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/6/2018 532568 369 REVENUE RAINER SECURITY PRODUCTS LTD 100623

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/28/2018 535300 1000 REVENUE STUART H SOMERSCALES LTD 100586

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/28/2018 535096 685.81 REVENUE BRIANPLANT (HUMBERSIDE) LTD 100583

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Equip / Furniture / Materials Equipment - Purchase LA101 9/27/2018 535297 2001.8 REVENUE GROUNDSMAN TOOLS & SUPPLIERS LLP 131754

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Clothes Uniforms And Laundry Protective Clothing LC101 9/28/2018 535669 259.28 REVENUE SMI 134794

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Communications And Computing Telephones LF112 9/13/2018 533510 312 REVENUE RADPHONE LTD 101671

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/25/2018 534907 -1637.3 REVENUE NPOWER LIMITED 101414

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/25/2018 534925 740.09 REVENUE NPOWER LIMITED 101414

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/27/2018 535241 350 REVENUE WILSON PLANT SERVICES 130711

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/27/2018 535290 1200 REVENUE WILSON PLANT SERVICES 130711

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Grounds & Bereavement Services Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/28/2018 535489 265 REVENUE HARROQUIP PUMP SYSTEMS 103412

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Direct Transport Costs Vehicles - Repairs And Maint JA105 9/4/2018 532559 979.85 REVENUE FLEET FACTORS LTD 100886

CodeDate

Transaction

NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Direct Transport Costs Vehicles - Repairs And Maint JA105 9/11/2018 533082 430 REVENUE B A BUSH & SON LTD 101828

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Direct Transport Costs Vehicles - Repairs And Maint JA105 9/11/2018 533255 1855.63 REVENUE JOHNSTON SWEEPERS LTD 101463

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Direct Transport Costs Vehicles - Repairs And Maint JA105 9/11/2018 533097 571.77 REVENUE SCANIA (GREAT BRITAIN) LTD 101361

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Direct Transport Costs Vehicles - Repairs And Maint JA105 9/11/2018 533098 324.87 REVENUE LARCO LTD 100542

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Direct Transport Costs Vehicles - Repairs And Maint JA105 9/27/2018 535537 620.98 REVENUE B A BUSH & SON LTD 101828

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Garage & Fleet Strategy Clothes Uniforms And Laundry Laundry LC103 9/11/2018 533304 336.9 REVENUE JOHNSONS APPARELMASTER 100810

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Street Cleansing Contract Hire-Operating Leases Vehicles - Contract Hire JC101 9/11/2018 533033 2484 REVENUE DAWSON GROUP SWEEPERS 140213

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Street Cleansing Clothes Uniforms And Laundry Protective Clothing LC101 9/27/2018 535099 926.77 REVENUE SMI 134794

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Street Cleansing Miscellaneous Expenses Licences LL116 9/25/2018 534626 2875 REVENUE ENVIRONMENT AGENCY 101076

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Street Cleansing Private Contractors Third Party Prov - Private PH101 9/28/2018 535697 434.36 REVENUE HEALTHCARE ENVIRONMENTAL SERVICES LTD 137118

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Equip / Furniture / Materials Equipment - Purchase LA101 9/6/2018 532197 520.8 REVENUE SMI 134794

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Clothes Uniforms And Laundry Protective Clothing LC101 9/20/2018 532228 832.2 REVENUE SMI 134794

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Clothes Uniforms And Laundry Protective Clothing LC101 9/20/2018 533031 319.01 REVENUE SMI 134794

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Clothes Uniforms And Laundry Protective Clothing LC101 9/11/2018 532274 780 REVENUE SMI 134794

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Miscellaneous Expenses Legal Fees - General LL103 9/11/2018 533105 250 REVENUE THOMPSONS SOLICITORS 101854

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Private Contractors Third Party Prov - Private PH101 9/27/2018 534993 817.5 REVENUE WEBASPX 107604

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Private Contractors Third Party Prov - Private PH101 9/27/2018 535013 -1635 REVENUE WEBASPX 107604

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Private Contractors Third Party Prov - Private PH101 9/11/2018 531857 435 REVENUE MGB 101544

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Private Contractors Third Party Prov - Private PH101 9/6/2018 531158 3450 REVENUE WEBASPX 107604

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Private Contractors Third Party Prov - Private PH101 9/20/2018 533472 347.6 REVENUE THE HELPING HAND COMPANY (LEDBURY) LTD 101134

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Services Private Contractors Third Party Prov - Private PH101 9/25/2018 534728 2043.38 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Disposal And Strategy Private Contractors Contract Payments PH105 9/20/2018 534579 REDACTED COMMERCIALLY SENSITIVE REVENUE NEWLINCS DEVELOPMENT LTD 101125

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Waste Disposal And Strategy Private Contractors Contract Payments Landfill Tax PH106 9/20/2018 534579 REDACTED COMMERCIALLY SENSITIVE REVENUE NEWLINCS DEVELOPMENT LTD 101125

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Miscellaneous Expenses Environmental/Health Analysis LL120 9/25/2018 534616 273.88 REVENUE EUROFINS WATER HYGIENE TESTING UK LTD 139602

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Miscellaneous Expenses Environmental/Health Analysis LL120 9/11/2018 533453 810 REVENUE FERA SCIENCE LTD 131671

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Equip / Furniture / Materials Goods For Resale LA123 9/27/2018 535015 494.46 REVENUE VIP SYSTEM LTD 101697

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Equip / Furniture / Materials Equipment - Purchase LA101 9/28/2018 535764 875 REVENUE BRUEL & KJAER UK LTD 105421

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Miscellaneous Expenses Environmental/Health Analysis LL120 9/27/2018 535193 354.76 REVENUE ALS ENVIRONMENTAL LIMITED 139898

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Miscellaneous Expenses Environmental/Health Analysis LL120 9/27/2018 535194 354.76 REVENUE ALS ENVIRONMENTAL LIMITED 139898

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Private Contractors Third Party Prov - Private PH101 9/11/2018 533285 3622.35 REVENUE SANGREAT KENNELS 103270

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Private Contractors Third Party Prov - Private PH101 9/27/2018 535504 2000 REVENUE NEIL FINCH GARDEN SERVICES 137328

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Other Agencies Statutory Burials PJ147 9/27/2018 535494 1327.5 REVENUE LINCOLNSHIRE CO-OP FUNERAL SERVICES 130721

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Environment Community Protection Other Agencies Statutory Burials PJ147 9/27/2018 535511 1322.5 REVENUE LINCOLNSHIRE CO-OP FUNERAL SERVICES 130721

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Finance Officer Consultancy Consultancy PL101 9/20/2018 534294 1642.5 REVENUE SARAH BRATTAN 134910

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Finance Officer Consultancy Consultancy PL101 9/18/2018 534277 710 REVENUE IAN GIRDLEY 137191

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Finance Officer Consultancy Consultancy PL101 9/18/2018 534275 362.5 REVENUE HEIDI DODSON 134908

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Exec & Support Grants And Subscriptions Subscriptions LJ101 9/27/2018 535147 595 REVENUE HEMMING GROUP LIMITED 104412

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Exec & Support Miscellaneous Expenses Hospitality LL112 9/25/2018 534859 328.38 REVENUE BEWLEYS TEA & COFFEE UK LTD 119430

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Exec & Support Contributions To Provisions Contributions - Communities LK101 9/11/2018 533765 2755 REVENUE FUSION BOXING FIT 131192

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Exec & Support Contributions To Provisions Contributions - Third Sector LK102 9/27/2018 535657 250 REVENUE CENTRAL FUND 3 ROYAL ANGLIAN 141365

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Chief Exec & Support Consultancy Consultancy PL101 9/28/2018 535563 9125 REVENUE PENNA PLC 122954

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/6/2018 533007 400 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Services GH102 9/4/2018 532298 656.31 REVENUE FUTURE CLEANING SERVICES LTD 102557

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Services GH102 9/20/2018 534559 1081 REVENUE KINGDOM SERVICES GROUP LTD 138536

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Security Alarms And Cctv GA101 9/4/2018 532684 340.32 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Security Alarms And Cctv GA101 9/6/2018 532999 284.86 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/4/2018 532684 766.34 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Gas GB101 9/4/2018 532684 705.44 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Gas GB101 9/6/2018 532999 317.51 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rates Rates GD101 9/4/2018 532684 254.8 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Services GH102 9/4/2018 532684 560.7 REVENUE STRAND PRIMARY ACADEMY 111862

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Grounds Maintenance Costs Grounds Maintenance GJ101 9/4/2018 532526 325 REVENUE STEVE AUSTWICK GARDEN SERVICES 109384

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/6/2018 533015 304.95 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Gas GB101 9/18/2018 534188 320.39 REVENUE MACAULAY PRIMARY ACADEMY 112680

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Gas GB101 9/18/2018 534066 284.5 REVENUE MACAULAY PRIMARY ACADEMY 112680

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Consumables GH103 9/25/2018 534401 253.8 REVENUE PETER HOGARTH & SONS LTD 100815

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Refuse Collection GH104 9/18/2018 534068 592.33 REVENUE BIFFA WASTE SERVICES LTD 100515

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/11/2018 533345 262.5 REVENUE OXLEY SHUTTERS LIMITED 100931

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Refuse Collection GH104 9/20/2018 534560 523.9 REVENUE ELLGIA LIMITED 101433

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Grounds Maintenance Costs Grounds Maintenance GJ101 9/4/2018 532525 325 REVENUE STEVE AUSTWICK GARDEN SERVICES 109384

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Equip / Furniture / Materials Equipment - Hire LA102 9/11/2018 533253 268.4 REVENUE AQUAID (SOUTH YORKSHIRE) 101842

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/25/2018 534331 302.3 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/6/2018 533108 328.33 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Heating Fuel GB103 9/6/2018 533110 911.2 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Water Services Water GE101 9/25/2018 534332 270.79 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Water Services Water GE101 9/6/2018 533109 270.79 REVENUE EASTFIELD PRIMARY ACADEMY 121907

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/25/2018 534910 420 REVENUE THRUNSCOE PRIMARY AND NURSERY ACADEMY 118749

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Services GH102 9/25/2018 534910 292.75 REVENUE THRUNSCOE PRIMARY AND NURSERY ACADEMY 118749

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Services GH102 9/25/2018 534910 928.93 REVENUE THRUNSCOE PRIMARY AND NURSERY ACADEMY 118749

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Refuse Collection GH104 9/4/2018 532300 429.52 REVENUE BIFFA WASTE SERVICES LTD 100515

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/6/2018 533012 515.5 REVENUE ENGIE SERVICES LTD 133267

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Transaction

NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/6/2018 533045 266.56 REVENUE YARBOROUGH ACADEMY 112852

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/11/2018 533360 284.08 REVENUE NPOWER LIMITED 101414

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/18/2018 534195 345.06 REVENUE NPOWER LIMITED 101414

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rates Rates GD101 9/27/2018 535114 2359.13 REVENUE NORTH EAST LINCOLNSHIRE COUNCIL 100894

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Cleaning - Services GH102 9/25/2018 534974 47054.07 REVENUE KINGDOM SERVICES GROUP LTD 138536

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Cleaning And Domestic Supplies Refuse Collection GH104 9/20/2018 534537 -8861.96 REVENUE ELLGIA LIMITED 101433

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Heating Fuel GB103 9/28/2018 535664 599.4 REVENUE OIL NRG 138198

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Heating Fuel GB103 9/28/2018 535666 899.1 REVENUE OIL NRG 138198

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/4/2018 532652 263.3 REVENUE OLD CLEE PRIMARY ACADEMY 119822

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rents Rent GC101 9/4/2018 532685 1250 REVENUE THE GRIMSBY INSTITUTE OF FURTHER 102742

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rents Rent GC101 9/25/2018 534901 1250 REVENUE THE GRIMSBY INSTITUTE OF FURTHER 102742

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rents Service Charge GC102 9/4/2018 532685 1100 REVENUE THE GRIMSBY INSTITUTE OF FURTHER 102742

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rents Service Charge GC102 9/25/2018 534901 1100 REVENUE THE GRIMSBY INSTITUTE OF FURTHER 102742

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Energy Costs Electricity GB102 9/11/2018 533362 1742.84 REVENUE E-ON ENERGY 101639

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rents Rent GC101 9/4/2018 532654 9863.01 REVENUE PURPLE EMPEROR LTD 140205

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Facilities Management Rents Rent GC101 9/25/2018 534871 30000 REVENUE PURPLE EMPEROR LTD 140205

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Security Private Contractors Contract Payments PH105 9/11/2018 533251 21222.7 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Cleaning And Domestic Supplies Refuse Collection GH104 9/25/2018 534969 287.4 REVENUE ELLGIA LIMITED 101433

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Rents Rent GC101 9/20/2018 534543 4049.08 REVENUE ASSOCIATED BRITISH PORTS 100834

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Rents Rent GC101 9/20/2018 534544 3618.9 REVENUE ASSOCIATED BRITISH PORTS 100834

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Rents Rent GC101 9/20/2018 534612 2000 REVENUE ASSOCIATED BRITISH PORTS 100834

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Water Services Water GE101 9/6/2018 533120 499.77 REVENUE ASSOCIATED BRITISH PORTS 100834

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Cleaning And Domestic Supplies Cleaning - Consumables GH103 9/20/2018 534542 363.03 REVENUE PETER HOGARTH & SONS LTD 100815

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Miscellaneous Expenses Legal Fees - General LL103 9/27/2018 535223 3150 REVENUE MR JAMES GOUDIE QC 110782

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Miscellaneous Expenses Legal Fees - General LL103 9/18/2018 622533 642.29 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Commercial Estate Rents Rent GC101 9/25/2018 534869 3250 REVENUE ASSOCIATED BRITISH PORTS 100834

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Print Stationery / Gen Off Exp Printing And Stationery LD103 9/11/2018 532970 777.26 REVENUE LYRECO UK LIMITED 101120

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Equip / Furniture / Materials Goods For Resale LA123 9/11/2018 533278 1100.95 REVENUE NORTHGATE PUBLIC SERVICES (UK) LTD 101841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Private Contractors External Security Services PH103 9/25/2018 534308 487.97 REVENUE G4S CASH SERVICES (UK) LIMITED 100952

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Private Contractors External Security Services PH103 9/25/2018 534310 487.97 REVENUE G4S CASH SERVICES (UK) LIMITED 100952

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Communications And Computing Postage LF111 9/4/2018 532608 944.51 REVENUE WHISTL UK LTD 135925

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Communications And Computing Postage LF111 9/28/2018 535610 317.75 REVENUE ROYAL MAIL GROUP PLC 101082

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Bus Support & Customer Serv Communications And Computing Postage LF111 9/25/2018 534911 563.34 REVENUE ROYAL MAIL GROUP PLC 101082

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Comm & Strategic Support Unit Miscellaneous Expenses Legal Fees - General LL103 9/25/2018 534908 445 REVENUE POSITIVE ACTIVITIES 126463

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Resources Comm & Strategic Support Unit Miscellaneous Expenses Legal Fees - General LL103 9/27/2018 535654 944 REVENUE POSITIVE ACTIVITIES 126463

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Accountancy Grants And Subscriptions Subscriptions LJ101 9/20/2018 534582 676 REVENUE FINANCIAL REPORTING COUNCIL 108360

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Local Taxation & Benefits Miscellaneous Expenses Other Expenses General LL119 9/13/2018 534024 447.86 REVENUE LINCOLNSHIRE HOUSING PARTNERSHIP 140117

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Local Taxation & Benefits Communications And Computing Postage LF111 9/25/2018 534703 3530.67 REVENUE CAPITA BUSINESS SERVICES LTD 102314

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Local Taxation & Benefits Grants And Subscriptions Subscriptions LJ101 9/27/2018 535653 3924 REVENUE CIPFA 100518

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Local Taxation & Benefits Private Contractors External Security Services PH103 9/11/2018 533499 4053.51 REVENUE ALLPAY LIMITED 112919

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Local Taxation & Benefits Miscellaneous Expenses Debt Recovery Costs LL111 9/11/2018 533505 1525.5 REVENUE WILKIN CHAPMAN LLP 110675

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Local Taxation & Benefits Miscellaneous Expenses Other Supplies & Services LL110 9/4/2018 532650 275 REVENUE INFORM CPI LTD 124803

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Telephones LF112 9/25/2018 534623 6262.05 REVENUE VIRGIN MEDIA 107612

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer S/Ware - Maintenance LF102 9/4/2018 532720 15917.34 REVENUE MIDLAND SOFTWARE LTD 102633

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer S/Ware - Maintenance LF102 9/25/2018 534660 15000 REVENUE NORTH LINCOLNSHIRE COUNCIL 101186

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer S/Ware - Maintenance LF102 9/25/2018 534661 3500 REVENUE NORTH LINCOLNSHIRE COUNCIL 101186

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North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer S/Ware - Maintenance LF102 9/25/2018 534630 487.5 REVENUE NORTH LINCOLNSHIRE COUNCIL 101186

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer S/Ware - Maintenance LF102 9/25/2018 534855 688.03 REVENUE TRUSTMARQUE SOLUTIONS LTD 101275

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer S/Ware - Maintenance LF102 9/20/2018 534360 3133 REVENUE FIRST MEDIA SOLUTIONS LTD 101489

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Internet Connection LF110 9/11/2018 533346 37029.72 REVENUE VIRGIN MEDIA 107612

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Grants And Subscriptions Subscriptions LJ101 9/25/2018 535206 2900 REVENUE THE INFORMATION COMMISSIONER 103593

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services I.T Shared Service Communications And Computing Computer H/Ware - Purchases LF105 9/18/2018 534413 315 REVENUE VIRGIN MEDIA 107612

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Human Resources Direct Employee Expenses Agency Staff EA105 9/11/2018 533276 19358.71 REVENUE MATRIX SCM LTD 108117

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Human Resources Indirect Employee Expenses Disclosure Checks EB124 9/20/2018 534309 7436 REVENUE DISCLOSURE & BARRING SERVICE 119180

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Human Resources Indirect Employee Expenses Staff Training EB122 9/18/2018 624314 1416.64 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Human Resources Indirect Employee Expenses Staff Training EB122 9/11/2018 533766 303 REVENUE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY 100641

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Human Resources Indirect Employee Expenses Staff Training EB122 9/28/2018 535747 1550 REVENUE GRIMSBY INSTITUTE FOR FHE 101649

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Human Resources Miscellaneous Expenses Other Expenses General LL119 9/20/2018 534581 330 REVENUE ROSPA PRODUCTS 106806

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Shared Print Hub Print Stationery / Gen Off Exp Photocopier - Acquistion LD101 9/18/2018 533431 808 REVENUE ANTALIS LTD 124930

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Shared Print Hub Print Stationery / Gen Off Exp Photocopier - Acquistion LD101 9/6/2018 532721 317.88 REVENUE ELLIOTT BAXTER & COMPANY LIMITED 101996

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Shared Print Hub Print Stationery / Gen Off Exp Photocopier - Running Costs LD102 9/11/2018 532614 402.14 REVENUE UNITED CARLTON OFFICE SYSTEMS LTD 101652

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Shared Print Hub Print Stationery / Gen Off Exp Photocopier - Running Costs LD102 9/11/2018 532640 910 REVENUE UNITED CARLTON OFFICE SYSTEMS LTD 101652

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Shared Print Hub Print Stationery / Gen Off Exp Photocopier - Running Costs LD102 9/6/2018 532641 306.68 REVENUE XEROX (UK) LIMITED 100953

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Finance Operations & Resources Shared Services Shared Print Hub Print Stationery / Gen Off Exp Printing And Stationery LD103 9/11/2018 532629 276.24 REVENUE UNITED CARLTON OFFICE SYSTEMS LTD 101652

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Discovery Centre Equip / Furniture / Materials Goods For Resale LA123 9/25/2018 534627 251.84 REVENUE GAINSBOROUGH GIFTWARE LTD 105432

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Discovery Centre Equip / Furniture / Materials Goods For Resale LA123 9/20/2018 534279 270.3 REVENUE HOLDSWORTH LTD 121021

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Discovery Centre Equip / Furniture / Materials Goods For Resale LA123 9/13/2018 533507 376.34 REVENUE EDEN FARM HULLEYS 133466

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Discovery Centre Equip / Furniture / Materials Goods For Resale LA123 9/27/2018 534865 402.05 REVENUE TURNER BROS LTD 112906

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Events Rep Alterations Maint Building Buildings - Repairs And Maint GA102 9/25/2018 534625 7180.06 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Events Customer And Client Receipts Fees/Chrgs-O/Side Scope Vat 4 VC125 9/6/2018 532941 2200 REVENUE DISCOVER MORE LTD 140829

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Museums & N F Heritage Centre Miscellaneous Expenses Hospitality LL112 9/25/2018 534729 462.74 REVENUE D B RAMSDEN & CO LTD 100527

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Museums & N F Heritage Centre Equip / Furniture / Materials Goods For Resale LA123 9/11/2018 532924 299.36 REVENUE SDL IMPORTS LTD 105518

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Tourist Information Centre Private Contractors Third Party Prov - Private PH101 9/27/2018 535789 532.5 REVENUE THE CAXTON PLAYERS 129590

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Tourist Information Centre Private Contractors Third Party Prov - Private PH101 9/27/2018 535787 592.5 REVENUE THE CAXTON PLAYERS 129590

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Tourist Information Centre Private Contractors Third Party Prov - Private PH101 9/25/2018 535198 517 REVENUE THE CAXTON PLAYERS 129590

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Community Investment Team Other Agencies Grants Pd Over To Third Party PJ138 9/13/2018 534021 40318.43 REVENUE SWEETING BROS LTD 128061

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Community Investment Team Other Agencies Grants Pd Over To Third Party PJ138 9/27/2018 535087 7771.49 REVENUE AXHOLME BREWING COMPANY LTD 137733

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Community Investment Team Other Agencies Grants Pd Over To Third Party PJ138 9/6/2018 533125 50250 REVENUE NEEDLERS 138409

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Community Investment Team Communications And Computing Computer S/Ware - Licences LF103 9/25/2018 534641 2245.2 REVENUE ALCIUM SOFTWARE LTD 128234

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Communications And Computing Computer S/Ware - Licences LF103 9/25/2018 534641 3367.8 REVENUE ALCIUM SOFTWARE LTD 128234

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Grants And Subscriptions Subscriptions LJ101 9/6/2018 532669 3180 REVENUE SPRINGBOARD RESEARCH LTD 102452

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Private Contractors Third Party Prov - Private PH101 9/11/2018 533443 9400 REVENUE BECKETT RANKINE 127288

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Private Contractors Third Party Prov - Private PH101 9/28/2018 535729 30000 REVENUE JONES LANG LASALLE LIMITED 138438

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Private Contractors Third Party Prov - Private PH101 9/11/2018 533103 13225 REVENUE CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD 134947

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Grants And Subscriptions Subscriptions LJ101 9/28/2018 535090 2070.65 REVENUE SPRINGBOARD RESEARCH LTD 102452

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Other Agencies Grants Pd Over To Third Party PJ138 9/20/2018 534624 500 REVENUE TAPE2TAPE 132803

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Other Agencies Grants Pd Over To Third Party PJ138 9/11/2018 533302 500 REVENUE FAIRS & EVENTS 133406

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Private Contractors Third Party Prov - Private PH101 9/18/2018 534201 4000 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Retained Function Miscellaneous Expenses Other Expenses General LL119 9/27/2018 535496 1600 REVENUE DELTA-SIMONS ENVIRONMENTAL CONSULTANTS LTD 122455

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth In Scope Contract Private Contractors Contract Payments PH105 9/25/2018 534903 94656.42 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Car Parks Customer And Client Receipts Season Tickets - Std Vat 7 VC135 9/25/2018 534329 1429.07 REVENUE WILKIN CHAPMAN GROUP LTD 116533

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Planning Customer And Client Receipts Fees/Chrgs-O/Side Scope Vat 4 VC125 9/20/2018 534341 29207 REVENUE LINDEN LTD EAST YORKSHIRE 141270

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Highways Dso Dlo Holding Depot Fuel Holding Account LM101 9/18/2018 533458 18760.25 REVENUE HARVEST ENERGY LTD 102544

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Highways Dso Dlo Holding Depot Fuel Holding Account LM101 9/20/2018 534372 1462 REVENUE OIL NRG 138198

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Private Contractors Third Party Prov - Private PH101 9/27/2018 535221 683.7 REVENUE J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Private Contractors Third Party Prov - Private PH101 9/27/2018 535220 359.83 REVENUE J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Street Lighting - Energy GA110 9/25/2018 534961 3028.58 REVENUE NPOWER LIMITED 101414

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Street Lighting-General Maint GA111 9/27/2018 535221 341.85 REVENUE J MCCANN & CO LTD 100841

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NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Traffic Signs / Signals GA113 9/27/2018 535220 694.25 REVENUE J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Street Lighting-General Maint GA111 9/28/2018 536130 6640 REVENUE ROCH NDT SERVICES 127363

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Street Light-Irrecoverable Dam GA112 9/27/2018 535221 1367.4 REVENUE J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Street Light-Irrecoverable Dam GA112 9/27/2018 535220 906.96 REVENUE J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Street Lighting Rep Alterations Maint Building Traffic Mgmt-Irrecoverable Dam GA115 9/27/2018 535220 985.52 REVENUE J MCCANN & CO LTD 100841

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Concessionary Fares PH104 9/28/2018 535728 REDACTED COMMERCIALLY SENSITIVE REVENUE STAGECOACH SERVICES 101404

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Concessionary Fares PH104 9/13/2018 533496 REDACTED COMMERCIALLY SENSITIVE REVENUE F HUNT ( COACH HIRE) LTD 104034

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Concessionary Fares PH104 9/27/2018 535484 810 REVENUE ESP SYSTEX LTD 102062

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Subsidies PH102 9/28/2018 535701 REDACTED COMMERCIALLY SENSITIVE REVENUE STAGECOACH SERVICES 101404

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Contract Payments PH105 9/27/2018 535486 20200.33 REVENUE GO PLANT FLEET SERVICES 101159

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Contract Payments PH105 9/28/2018 535487 20303.33 REVENUE GO PLANT FLEET SERVICES 101159

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Miscellaneous Expenses Other Expenses General LL119 9/11/2018 532923 4507 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Contract Payments PH105 9/14/2018 534285 2000 REVENUE BIKEWELL CIC 136596

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Contract Payments PH105 9/28/2018 535673 725 REVENUE SYSTEMATIC PRINT MANAGEMENT LTD 101147

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Private Contractors Subsidies PH102 9/18/2018 534189 REDACTED COMMERCIALLY SENSITIVE REVENUE LINCOLN BUSINESS INPROVEMENT GROUP 138153

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Consultancy Consultancy PL101 9/18/2018 534184 -775 REVENUE INSIGHT DIRECT (UK) LTD 101011

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Transport Policy Consultancy Consultancy PL101 9/11/2018 532922 7514 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Energy Costs Electricity GB102 9/25/2018 534975 281.79 REVENUE ENGIE SERVICES LTD 133267

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Rents Room Hire GC103 9/25/2018 532778 338.58 REVENUE BEST WESTERN OAKLANDS HALL HOTEL 125098

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Print Stationery / Gen Off Exp Advertising LD104 9/4/2018 532603 270 REVENUE HCF CATCH LTD 102830

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Print Stationery / Gen Off Exp Advertising LD104 9/25/2018 534252 1000 REVENUE WALTONS PUBLICATIONS LTD 128186

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Print Stationery / Gen Off Exp Publicity LD105 9/11/2018 533425 582.67 REVENUE PACE COMMUNICATIONS LIMITED 140495

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Print Stationery / Gen Off Exp Publicity LD105 9/28/2018 536058 1089.2 REVENUE PACE COMMUNICATIONS LIMITED 140495

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Economy And Growth Economy & Growth Energy Project Miscellaneous Expenses Other Supplies & Services LL110 9/28/2018 535605 1652.8 REVENUE BEVAN BRITTAN LLP 131317

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Director Public Health Grants And Subscriptions Subscriptions LJ101 9/4/2018 532693 2450 REVENUE ASSOCIATION OF DIRECTORS OF PUBLIC HEALTH (UK 134547

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Drug / Alcohol Action Service Government Departments Third Party Prov - Govt Depts PE101 9/18/2018 534072 27856.01 REVENUE NHSBSA (NHS BUSINESS SERVICES AUTHORITY) 127751

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Drug / Alcohol Action Service Government Departments Third Party Prov - Govt Depts PE101 9/18/2018 534074 27136.75 REVENUE NHSBSA (NHS BUSINESS SERVICES AUTHORITY) 127751

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Drug / Alcohol Action Service Private Contractors Contract Payments PH105 9/18/2018 534078 145643.58 REVENUE ADDACTION 119878

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Drug / Alcohol Action Service Private Contractors Third Party Prov - Private PH101 9/18/2018 534076 24166.67 REVENUE ADDACTION 119878

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Lifestyle Services Indirect Employee Expenses Staff Training EB122 9/27/2018 535182 390 REVENUE GOVERMENT KNOWLEDGE EVENTS LTD 110518

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Lifestyle Services Miscellaneous Expenses Medical Supplies And Services LL109 9/4/2018 531524 279 REVENUE INTERMEDICAL 108219

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Private Contractors Contract Payments PH105 9/11/2018 533277 64086.53 REVENUE VIRGIN CARE SERVICES LTD 120538

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Private Contractors Third Party Prov - Private PH101 9/25/2018 534721 384.1 REVENUE ASDA PHARMACY 104011

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Private Contractors Third Party Prov - Private PH101 9/25/2018 534721 540 REVENUE ASDA PHARMACY 104011

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Other Agencies Health Charges PJ131 9/11/2018 533282 736 REVENUE LINCS COMMUNITY HEALTH SERVICES NHST 124099

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Other Agencies Health Charges PJ131 9/28/2018 535564 340 REVENUE LINCS COMMUNITY HEALTH SERVICES NHST 124099

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Other Agencies Other PJ121 9/11/2018 533134 360 REVENUE DR SINHA & DR G DE 108111

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Other Agencies Other PJ121 9/11/2018 533135 360 REVENUE SCARTHO MEDICAL CENTRE 107570

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Public Health And Leisure Public Health Sexual Health Other Agencies Other PJ121 9/11/2018 533128 440 REVENUE DR WILSON & PARTNERS 121252

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Adult Social Care Private Contractors Third Party Prov - Private PH101 9/13/2018 534055 1875 REVENUE NHS NORTH EAST LINCOLNSHIRE CCG 121549

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Adult Social Care Private Contractors Third Party Prov - Private PH101 9/4/2018 532645 1375 REVENUE NHS NORTH EAST LINCOLNSHIRE CCG 121549

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Adult Social Care Other Agencies Health Charges PJ131 9/4/2018 532643 550 REVENUE NHS NORTH EAST LINCOLNSHIRE CCG 121549

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Adult Social Care Other Agencies Health Charges PJ131 9/4/2018 532647 3595.4 REVENUE NHS NORTH EAST LINCOLNSHIRE CCG 121549

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Adult Social Care Other Agencies Health Charges PJ131 9/6/2018 533116 4095.4 REVENUE NHS NORTH EAST LINCOLNSHIRE CCG 121549

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534931 25675 REVENUE DOORSTEP 100310

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534930 8190 REVENUE DOORSTEP 100310

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534935 6149 REVENUE LONGHURST AND HAVELOK HOMES LTD 100342

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534937 19956.3 REVENUE LONGHURST AND HAVELOK HOMES LTD 100342

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534934 41086.5 REVENUE LONGHURST AND HAVELOK HOMES LTD 100342

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534929 11375 REVENUE THE SALVATION ARMY 100309

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534932 15838.33 REVENUE WOMENS AID 100326

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/28/2018 535269 25886.18 REVENUE HARBOUR PLACE DAY CENTRE 106725

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Other Agencies Third Pp - Block Gross PJ103 9/25/2018 534928 23588.72 REVENUE GRIMSBY CLEETHORPES & HUMBER REGION YMCA 100305

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Private Contractors Third Party Prov - Private PH101 9/6/2018 533056 600 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Private Contractors Third Party Prov - Private PH101 9/6/2018 531646 289.16 REVENUE LONGHURST AND HAVELOK HOMES LTD 100342

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Private Contractors Third Party Prov - Private PH101 9/6/2018 531653 386.56 REVENUE LONGHURST AND HAVELOK HOMES LTD 100342

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Rents Service Charge GC102 9/20/2018 534563 264.41 REVENUE ANGLIAN WATER 100508

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Rents Rent GC101 9/4/2018 532594 750 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

CodeDate

Transaction

NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Rents Rent GC101 9/25/2018 534658 1429.16 REVENUE REDACTED PERSONAL INFORMATION REDACTED PERSONAL INFORMATION

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Private Contractors Third Party Prov - Private PH101 9/6/2018 533100 366.67 REVENUE P & L DISCOUNT FURNITURE LTD 103831

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Private Contractors Third Party Prov - Private PH101 9/6/2018 533100 400 REVENUE P & L DISCOUNT FURNITURE LTD 103831

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Home Options & Hous Rel Supp Private Contractors Third Party Prov - Private PH101 9/11/2018 533059 270 REVENUE SUSSEX PAVILION COMMUNITY GROUP CIO 126810

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/18/2018 534419 -582 REVENUE INVACARE (UK) LTD 101008

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/18/2018 532655 5489.25 REVENUE LISCLARE LTD 101785

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/28/2018 534589 1100.21 REVENUE SPECIALISED ORTHOTIC SERVICES LTD 110463

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/18/2018 533269 1100.21 REVENUE SPECIALISED ORTHOTIC SERVICES LTD 110463

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/27/2018 535121 363 REVENUE AMBRE-STONE LTD 139184

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/27/2018 535638 2250 REVENUE JOERNS HEALTHCARE LTD 126914

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/6/2018 531982 384.33 REVENUE PICKERINGS EUROPE LIMITED 100897

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/6/2018 533037 345 REVENUE PERFORMANCE HEALTH 104008

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/20/2018 534268 2839.5 REVENUE AMBRE-STONE LTD 139184

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/20/2018 534269 2169 REVENUE AMBRE-STONE LTD 139184

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/18/2018 533401 703 REVENUE OSTEOPOISE HEALTHCARE LTD 101985

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/28/2018 535525 988 REVENUE R82 UK LTD 101710

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/13/2018 532660 678 REVENUE NOTTINGHAM REHAB LIMITED 101715

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/13/2018 532656 300 REVENUE SIMPLYMED LTD 120822

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/6/2018 532572 295 REVENUE CLOSOMAT LTD 100849

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/27/2018 534997 897 REVENUE INVACARE (UK) LTD 101008

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/27/2018 534995 512.5 REVENUE NOTTINGHAM REHAB LIMITED 101715

CodeDate

Transaction

NumberAmount

Capital /

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/25/2018 534863 336 REVENUE THE HELPING HAND COMPANY (LEDBURY) LTD 101134

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/28/2018 535733 344 REVENUE OSTEOPOISE HEALTHCARE LTD 101985

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Improved Health Operational Equip / Furniture / Materials Health & Safety Supplies LA116 9/28/2018 535671 3399 REVENUE MANGAR INTERNATIONAL 101004

North East Lincolnshire Council http://statistics.data.gov.uk/id/local-authority/00FC) Adult Services Adult Services Strategic Housing Dev & Regen Private Contractors Third Party Prov - Private PH101 9/20/2018 534337 931.34 REVENUE YES ENERGY SOLUTIONS 138575

capital / date amount supplier name supplier id · body name body service area catergorisation...

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