East Suffolk Council
Showing 50 of 54,123 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 15 Feb 2029 | £520.00 | Suffolk Libraries IPS Ltd | Corporate Services • Premises Expenses • Rents Payable |
| 15 Feb 2029 | £520.00 | Suffolk Libraries IPS Ltd | Corporate Services • Premises Expenses • Rents Payable |
| 15 Feb 2029 | £840.00 | Suffolk Libraries IPS Ltd | Corporate Services • Premises Expenses • Rents Payable |
| 15 Feb 2029 | £525.00 | Taylor Properties Trading Limited | Deputy Leader and Housing • Premises Expenses • Rent Deposits |
| 15 Feb 2029 | £646.31 | The Offshoot Foundation | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 15 Feb 2029 | £963.20 | Unity Schools Partnership | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 15 Feb 2029 | £260.00 | Vertas Group Ltd | Housing Revenue Account • Transport Expenses • Vehicle Hire |
| 15 Feb 2029 | £22,790.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £350.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £6,092.50 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £662.50 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £5,020.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £9,852.50 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £350.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £7,592.50 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 15 Feb 2029 | £459.00 | Wolf Laundry Ltd | Housing Revenue Account • Supplies and Services • Laundry |
| 15 Feb 2029 | £451.30 | Xtra Time Sport Development Ltd | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 15 Feb 2029 | £541.58 | Xtra Time Sport Development Ltd | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 15 Feb 2029 | £250.00 | Beccles Netball Club | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 14 Feb 2029 | £259.00 | H M Land Registry | Planning and Coastal Management • Supplies and Services • Other Ext Provided Services |
| 14 Feb 2029 | £508.00 | Living Property | Deputy Leader and Housing • Premises Expenses • Rent Deposits |
| 13 Feb 2029 | £4,042.40 | Amazon Payments UK Limited (Business Acc) | Deputy Leader and Housing • Supplies and Services • Furniture and Equipment |
| 13 Feb 2029 | £3,316.60 | Amazon Payments UK Limited (Business Acc) | Deputy Leader and Housing • Supplies and Services • Furniture and Equipment |
| 13 Feb 2029 | £15,661.66 | Aran Insulation Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 13 Feb 2029 | £12,370.93 | Aran Insulation Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 13 Feb 2029 | £2,877.90 | Building Partnerships Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 13 Feb 2029 | £3,770.00 | Closomat Ltd | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 13 Feb 2029 | £4,374.30 | S W Dewell | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 13 Feb 2029 | £1,874.53 | DG Accessible Designs | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 13 Feb 2029 | £1,980.00 | Digger Boats Ltd | Planning and Coastal Management • Premises Expenses • Building Services - Planned Maintenance |
| 13 Feb 2029 | £34,557.34 | East Suffolk Water Management Board | Planning and Coastal Management • Premises Expenses • Building Services - Planned Maintenance |
| 13 Feb 2029 | £20,149.00 | Easton Apartments Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 13 Feb 2029 | £19,046.00 | Easton Apartments Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 13 Feb 2029 | £3,536.72 | East Suffolk Services Limited | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 13 Feb 2029 | £2,088.00 | East Suffolk Services Limited | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 13 Feb 2029 | £455.40 | East Suffolk Services Limited | Corporate Services • Premises Expenses • Sewerage Charge |
| 13 Feb 2029 | £291.40 | Enable Access Ltd | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 13 Feb 2029 | £892.80 | FERA | Community Health • Supplies and Services • Analysts/Vets Fees |
| 13 Feb 2029 | £46,867.43 | Gasway Services Limited | Housing Revenue Account • Premises Expenses • HRA Gas Heating |
| 13 Feb 2029 | £11,157.94 | Gould Adaptations Ltd | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 13 Feb 2029 | £18,360.69 | Great Yarmouth Borough Council | Deputy Leader and Housing • Supplies and Services • Grants & Contributions |
| 13 Feb 2029 | £366.45 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £625.60 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £418.80 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £531.76 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £703.80 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £1,225.00 | Impress Ipswich | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 13 Feb 2029 | £4,148.00 | Ovamill Ltd | Economic Development and Transport • Premises Expenses • Building Services - Responsive Maintenance |
| 13 Feb 2029 | £1,113.44 | The Oyster Partnership | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £278.54 | Pennington Choices Ltd | Housing Revenue Account • Premises Expenses • Asbestos |