Breckland Council
Showing 50 of 58,623 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £1,939.01 | SERCO LTD | WASTE COLLECT • it provision |
| 2 Jan 2028 | £22,914.41 | SERCO LTD | WASTE COLLECT • contract superv. & mgmnt costs |
| 2 Jan 2028 | £2,296.00 | SHELTER TRAINING | HOUSING OPTION • homeless prevention initiative |
| 2 Jan 2028 | £673.00 | SL BARTRUM ROOFING & SCAFFOLDING (CIS) | DISAB FAC GRT • grants |
| 2 Jan 2028 | £3,701.90 | SUMILLION LTD | IT REFRESH • computer hardware |
| 2 Jan 2028 | £395.00 | THE ENGLISH DISTILLERY | CORPORATE MANAG • hired services |
| 2 Jan 2028 | £90.00 | THE ENGLISH DISTILLERY | CORPORATE MANAG • hired services |
| 2 Jan 2028 | £370.00 | THE ENGLISH DISTILLERY | CORPORATE MANAG • hired services |
| 2 Jan 2028 | £7,075.43 | TOTAL GAS & POWER | COMM PROPERTY • electricity |
| 2 Jan 2028 | £7,442.98 | TOTAL GAS & POWER | ELIZABETH HOUSE • electricity |
| 2 Jan 2028 | £730.37 | TOTAL GAS & POWER | JOHN ROOM HOUSE • electricity |
| 2 Jan 2028 | £1,498.77 | URM (UK) LTDT/A BERRYMAN | WASTE COLLECT • bring banks |
| 2 Jan 2028 | £1,369.00 | VIVID RESOURCING- DIVISION OF G2V | HOUSING OPTION • additional staffing |
| 2 Jan 2028 | £1,785.00 | VIVID RESOURCING- DIVISION OF G2V | HOUSING OPTION • additional staffing |
| 2 Jan 2028 | £1,369.00 | VIVID RESOURCING- DIVISION OF G2V | HOUSING OPTION • additional staffing |
| 2 Jan 2028 | £889.06 | WAVE | BBC THETFORD • water charges |
| 2 Jan 2028 | £44,121.34 | WEST SUFFOLK DISTRICT COUNCIL | C TAX PRTNRSHP • partnership costs |
| 2 Jan 2028 | £2,132.61 | WEST SUFFOLK DISTRICT COUNCIL | NNDR PTNRSHP • partnership costs |
| 2 Jan 2028 | £16,431.05 | WEST SUFFOLK DISTRICT COUNCIL | ARP ENFORCEMENT • partnership costs |
| 2 Jan 2028 | £6,135.00 | WEST SUFFOLK DISTRICT COUNCIL | INTERNAL AUDIT • audit fees |
| 2 Jan 2028 | £720.00 | Redacted | CLEANING • rechargeable works |
| 1 Dec 2027 | £6.30 | Tesco | CORPORATE POLICY MAKING • members travel & subsistence |
| 1 Dec 2027 | £20.50 | Amazon | REVENUES • equipment - general |
| 2 Nov 2027 | £8.33 | Microsoft | MARKETING & COMMUNICATIONS • licences |
| 2 Nov 2027 | £46.68 | Mousehold connect | REVENUES • petrol/diesel |
| 2 Nov 2027 | £9.25 | Royal Mail | REVENUES • printing & postages |
| 1 Nov 2027 | £184.84 | Travelodge | REVENUES • fares tickets & accomm. |
| 1 Nov 2027 | £61.96 | NTS Beccles | REVENUES • petrol/diesel |
| 1 Nov 2027 | £266.67 | Argos | HOUSING OPTION • equipment - general |
| 1 Nov 2027 | £160.00 | Tom Tom Car Cleaning | CLEANING • cleaning materials |
| 1 Nov 2027 | £9.90 | Tesco | OFFICE ACCOMMODATION • hospitality |
| 1 Nov 2027 | £200.00 | CIH | HUMAN RESOURCES T.UNIT • training |
| 2 Oct 2027 | £14.98 | Amazon | ICT TRADING UNIT • computer hardware |
| 2 Oct 2027 | £14.99 | Amazon | ICT TRADING UNIT • computer hardware |
| 2 Oct 2027 | £15.00 | Amazon | ICT TRADING UNIT • computer hardware |
| 2 Oct 2027 | £10.98 | Amazon | LOCAL ELECTIONS • election expenses |
| 1 Oct 2027 | £256.50 | CIPFA | FINANCIAL SERVICES T.UNIT • professional fees |
| 1 Oct 2027 | £1.74 | Royal Mail | REVENUES • printing & postages |
| 1 Oct 2027 | £19.62 | Royal Mail | REVENUES • printing & postages |
| 1 Oct 2027 | £0.87 | Royal Mail | REVENUES • printing & postages |
| 1 Oct 2027 | £53.57 | Sainsbury | REVENUES • petrol/diesel |
| 1 Oct 2027 | £35.81 | Screwfix | OLD QUARRY, DEREHAM TA • routine repairs & maintenance |
| 1 Oct 2027 | £3.32 | Screwfix | COUNCIL OWNED TA • routine repairs & maintenance |
| 2 Sep 2027 | £290.83 | Amazon | LOCAL ELECTIONS • election expenses |
| 2 Sep 2027 | £92.70 | Amazon | LOCAL ELECTIONS • election expenses |
| 1 Sep 2027 | £195.00 | AAT | FINANCIAL SERVICES T.UNIT • professional fees |
| 1 Sep 2027 | £34.00 | My Picture | REVENUES • miscellaneous |
| 1 Sep 2027 | £86.27 | Arco | REVENUES • equipment - general |
| 1 Sep 2027 | £49.44 | Tesco | REVENUES • petrol/diesel |
| 1 Sep 2027 | £6,000.00 | BLAKE MORGAN LLP | PFI • consultants fees |