North East Lindsey Drainage Board Schedule of Expenditure 1st September - 31st October 2017
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1 Supplier Net VAT Gross Value to recharge (net) Expense Notes 1 Amethyst Hotel Hire meeting room for BM Anglian Water Business Ltd (National) Ulceby Office: Water Rates ( ) 3 Bank charges Bank charges - Payments Account September Bank charges Bank charges - Receipts Account October Biffa Waste Services Ltd Immingham PS: Skip hire ( ) 6 British Telecom Office at Ulceby: Broadband charges ( ) 7 Challenger Mobiles Communications Ltd 8 Challenger Mobiles Communications Ltd Phonecare Insurance x 2 mobiles ( Phonecare Insurance x 2 mobiles ( Duckworth Land Rover Isuzu FY65 KBZ: 36000ml Service 10 Eric Carnaby & Son Ltd 22, , , Mowing Contract : Period covered Eric Carnaby & Son Ltd 32, , , Mowing Contract 2017/18 ( Eunice Secker Ulceby: Office cleaner - 8 x 2hr sessions ( ) 13 Eunice Secker Ulceby Office: Cleaner - 10 x 2hr sessions ( ) 14 HM Revenue and Customs 5, , PAYE and NI August and September Isuzu Contract Hire Isuzu FY65 KBZ: Lease costs 16 Isuzu Contract Hire Isuzu FY65 KBZ: Road fund licence recharge 17 Isuzu Contract Hire Isuzu FY65KBZ: Lease costs 18 LCS IT Solutions Ltd Renew domain name - northeastlindseyidb.gov.uk ( ) 1
2 19 Lincolnshire County Council 4, , Superannuation August and September 2017 Includes deductions from staff 20 Lincolnshire Motors Ltd Stihl chainsaw 21 Lincolnshire Motors Ltd Stihl PPE kit 22 Lincolnshire Motors Ltd Strimmer grease & 2stroke 23 O2 Mobiles Mobile phone charges 24 O2 Mobiles Mobile phone charges 25 Page Paper Limited part Order books x Pepperells Solicitors Provision of legal services - employment 27 Perry's Pumps Limited 11, , , Mawmbridge PS: Pump No 1 overhaul and repair 28 Perry's Pumps Limited 12, , , Mawmbridge PS: Pump no 2 overhaul & repair 29 Peter Brett & Associates LLP 1, , External support - Killingholme Marshes Recharged to Able UK 30 Salaries 5, , Salaries - September and October Sir Richard Sutton Ltd Rate Refund (Sutton). Paid twice. 32 South Ferriby Services Isuzu FY65 KBZ: Fuel - Works Supervisor 33 South Ferriby Services Isuzu FY65 KBZ: Fuel for Works Supervisor vehicle 34 Total Gas & Power Middle Drain PS: ( ) 35 Total Gas & Power Middle Drain PS: 36 Total Gas & Power Middle Drain PS: ( ) 37 Total Gas & Power Middle Drain PS: 38 Total Gas & Power Middle Drain PS: 39 Total Gas & Power Middle Drain PS: ( ) 40 Total Gas & Power Middle Drain PS: ( ) 41 Total Gas & Power Middle Drain PS: 2
3 42 Total Gas & Power Habrough Slide PS: 43 Total Gas & Power Middle Drain PS: 44 Total Gas & Power Habrough Slide PS: 45 Total Gas & Power Immingham PS: Electricity charges 46 Total Gas & Power New Holland Est PS: 47 Total Gas & Power Little Buck Beck PS: 48 Total Gas & Power Immingham PS: Electricity charges ( Total Gas & Power New Holland PS: 50 Total Gas & Power Little Buck Beck PS: 51 Total Gas & Power Immingham PS: Electricity charges ( Unicom Ulceby Office: Landline, broadband, mobile & security ( Unicom Ulceby: Landline connection ( University of Hull Eel & Pumping Station Project 2017/18 Contribution 55 Upper Witham Internal Drainage 1, , Joint Admin recharges 56 Upper Witham Internal Drainage 57 Upper Witham Internal Drainage 58 Upper Witham Internal Drainage 2, , Engineer recharges Witham House recharges Legal fees regarding staff settlement advice 59 Utility Warehouse Ulceby: 60 Utility Warehouse Ulceby: 61 Vodafone Ltd Immingham PS: Telemetry 3
4 62 Vodafone Ltd Little Buck PS: Telemetry 63 Vodafone Ltd Mawmbridge PS: 64 Vodafone Ltd Drains General: telemetry 65 Vodafone Ltd Immingham PS: Telemetry data charges ( Vodafone Ltd Little Buck Beck PS: 67 Vodafone Ltd Mawnbridge PS: 68 Vodafone Ltd PS General: Telemetry data charges ( Vodafone Ltd Immingham PS: Telemetry data charges ( Vodafone Ltd Little Buck Beck PS: 71 Vodafone Ltd Mawmbridge PS: 72 Vodafone Ltd PS General: Telemetry data charges ( Welland & Deepings IDB Training - SHOC course - Recharge to Eric Carnaby 74 Witham First District Internal Drainage 4, , Director of Operations recharges ( Witham Third District IDB PS General: Hire of labour 76 Witham Third District IDB Land Registry searches x Witham Third District IDB Training: Brushcutters / trimmers course (Works Supervisor) 4
5 78 Witham Third District IDB 15, , , Joint Admin recharges 79 Witham Third District IDB 1, , Engineer recharges 80 Witham Third District IDB 1, , Engineer Services Technician recharges 81 Witham Third District IDB 3, , Engineer Services Technician recharges TOTAL FOR THE PERIOD 134, , , ,
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