/10/2016 Post Office Limited /10/2016 South Lincs Scaffolding Ltd
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1 Witham Fourth District IDB Purchase Ledger Payments 6 Months: 1 October 2016 to 31 March 2017 Date Supplier Goods/Services incl VAT 13/10/2016 Anglia Bearing Company Ltd 13/10/2016 AP Crane Hire Crane Hire 31/10/2016 Peter Brett Associates LLP Project Management /10/2016 The Burdens Group Ltd /10/2016 Controlstar Systems Limited Telemetry Support /10/2016 A Culpin & Son Ltd 18/10/2016 Engineering & Hire Limited Equipment Hire 13/10/2016 Freight Transport Asscntn. Subscription /10/2016 Grant Thornton UK LLP Audit Fee /10/2016 Hardy Craske Fuels Fuel Oil /10/2016 T C Harrison JCB New Plant /10/2016 Arthur Ibbett Limited 14/10/2016 I D Spares & Service Ltd /10/2016 Inland Revenue Tax & NI /10/2016 Mark Isaacs Carpentry Services Carpentry Costs /10/2016 Lincolnshire County Council /10/2016 North Lincs Engineering Ltd /10/2016 Panolin UK Limited Fuel Oil /10/2016 Phillips Animal Health Ltd Pressure Washer 31/10/2016 Post Office Limited Road Tax 05/10/2016 Quiss Technology Plc 31/10/2016 South Lincs Scaffolding Ltd Scaffolding 14/10/2016 SSE Swalec Energy Charges 31/10/2016 Butler Fuels Fuel
2 31/10/2016 Vodafone Limited /11/2016 Boston & North Wash Trng Grp Training 30/11/2016 Peter Brett Associates LLP Project Management 21/11/2016 Claas Eastern Limited 30/11/2016 Controlstar Systems Limited Telemetry Support /11/2016 R Dickinson (Builders) Building Work /11/2016 Simon J Grant 30/11/2016 Inland Revenue Tax & NI 10/11/2016 Inter-Lec Limited Control Panels 21/11/2016 Inter-Lec Limited Control Panels 10/11/2016 Mark Isaacs Carpentry Services Carpentry Costs 21/11/2016 Mark Isaacs Carpentry Services Carpentry Costs 30/11/2016 Mark Isaacs Carpentry Services Carpentry Costs 30/11/2016 J E S Electrical 30/11/2016 Lincolnshire County Council 04/11/2016 Lincs Flood Defence Property Resilience 03/11/2016 Public Works Loan Board Loan repayment 03/11/2016 Quiss Technology Plc 30/11/2016 South Lincs Scaffolding Ltd Scaffolding /11/2016 SSE Swalec /11/2016 SSE Swalec /11/2016 Vere Bros. Road surfacing 30/11/2016 Vodafone Limited 15/12/2016 Cobra Engineering (UK) Ltd 15/12/2016 Engineering & Hire Limited Equipment Hire 15/12/2016 Simon J Grant 09/12/2016 T C Harrison JCB 01/12/2016 Haven Power Limited /12/2016 Haven Power Limited
3 22/12/2016 Inland Revenue Tax & NI /12/2016 Mark Isaacs Carpentry Services Carpentry Costs 15/12/2016 Mark Isaacs Carpentry Services Carpentry Costs 22/12/2016 Lincolnshire County Council 22/12/2016 Quiss Technology Plc /12/2016 Skinners Building Contractors Building work /12/2016 SLD Peterborough Pump Repairs /12/2016 SSE Swalec 09/12/2016 TDL Equipment Ltd 15/12/2016 Butler Fuels Fuel Oil 07/12/2016 Woldmarsh Producers Ltd 13/01/2017 Assn. of Drainage Authorities Subscription /01/2017 Peter Brett Associates LLP Project Management /01/2017 Controlstar Systems Limited Telemetry Support 31/01/2017 Controlstar Systems Limited Telemetry Upgrade /01/2017 A Culpin & Son Ltd /01/2017 Environment Agency Precept (6m) /01/2017 Haven Power Limited 13/01/2017 Arthur Ibbett Limited Machinery Spares /01/2017 Inland Revenue Tax & NI /01/2017 Kamarin Computers Limited 27/01/2017 Lincolnshire County Council 31/01/2017 Lincolnshire County Council /01/2017 North Lincs Engineering Ltd Pump Repairs /01/2017 G & J Peck Limited 03/01/2017 Quiss Technology Plc 13/01/2017 Roythornes Limited Legal Services /01/2017 Siemens Plc Lease /01/2017 Vodafone Limited 27/01/2017 Vodafone Limited
4 28/02/2017 ADC (East Anglia) Limited Jetting /02/2017 Peter Brett Associates LLP Project Management /02/2017 Peter Brett Associates LLP Project Management /02/2017 Hargrave Agriculture Limited Spares/Repairs /02/2017 Inland Revenue Tax & NI /02/2017 Inter-Lec Limited Control Panels /02/2017 Lincolnshire County Council /02/2017 Lincs Flood Defence Property Resilience /02/2017 Quiss Technology Plc 28/02/2017 Thomas Rawdon Limited Trailer Hire /02/2017 Red Rooster Lifting Ltd Lifting Gear /02/2017 SSE Swalec /02/2017 SSE Swalec /02/2017 TDL Equipment Ltd /02/2017 TFM Supplies /02/2017 David Tilley PVC Installations New Windows /02/2017 Butler Fuels Fuel Oil /02/2017 Vodafone Limited /02/2017 Woldmarsh Producers Ltd Fuel Oil /03/2017 A D A - Lincolnshire Branch AGM /03/2017 Boston & North Wash Trng Grp Training Course /03/2017 Peter Brett Associates LLP Project Management /03/2017 David Brown Gear Systems Ltd New Gearbox /03/2017 Controlstar Systems Limited New Telemetry /03/2017 Country Stoves Flue Compliance /03/2017 Crusader Traffic Limited Traffic Management /03/2017 Engineering & Hire Limited Equipment Hire /03/2017 Engineering & Hire Limited Equipment Hire /03/2017 ESRI (UK) Limited
5 16/03/2017 Gowing Internal Audit Services Internal Audit /03/2017 Simon J Grant /03/2017 Hargrave Agriculture Limited /03/2017 Health & Safety Executive Health & Safety /03/2017 Inland Revenue Tax & NI /03/2017 Inter-Lec Limited Control Panels /03/2017 Inter-Lec Limited Control Panels /03/2017 Lincolnshire County Council /03/2017 Lincolnshire County Council /03/2017 Mastenbroek Limited /03/2017 Phillips Animal Health Ltd Pest Control /03/2017 Post Office Limited Postage /03/2017 Quiss Technology Plc 16/03/2017 Roythornes Limited Legal Services /03/2017 Siemens Financial Services Lease /03/2017 Silt Side Service Limited Machinery spares /03/2017 SSE Swalec /03/2017 TFM Supplies /03/2017 Vodafone Limited
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