East Suffolk Council
Showing 50 of 54,123 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Feb 2029 | £278.54 | Pennington Choices Ltd | Housing Revenue Account • Premises Expenses • Asbestos |
| 13 Feb 2029 | £1,486.52 | SC Plumbing Services | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 13 Feb 2029 | £626.11 | SC Plumbing Services | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 13 Feb 2029 | £915.82 | SC Plumbing Services | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 13 Feb 2029 | £1,585.00 | Splice Creative Ltd | Deputy Leader and Housing • Supplies and Services • Marketing & Promotions |
| 13 Feb 2029 | £2,569.00 | Stannah Lift Service Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 13 Feb 2029 | £53,186.04 | Suffolk County Council | Deputy Leader and Housing • Third Party Payments • Other Local Authorities Third Party |
| 13 Feb 2029 | £6,504.17 | Vivid Resourcing | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 13 Feb 2029 | £5,745.00 | Vivid Resourcing | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £1,574.00 | D D Alger and Partners | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £2,200.00 | Allman Woodcock Ltd | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £1,050.00 | Aqua-Dri Damp & Condensation Ltd | Deputy Leader and Housing • Supplies and Services • Renovation Grants |
| 12 Feb 2029 | £11,486.00 | Barbour Logic Ltd | Economic Development and Transport • Supplies and Services • Corporate Subscriptions |
| 12 Feb 2029 | £13,166.14 | B & B Skip Hire | Housing Revenue Account • Premises Expenses • Refuse Collection |
| 12 Feb 2029 | £2,000.00 | Birchwood Primary School PTFA | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £1,650.00 | Blyth Woods | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £8,978.16 | Breckland Council | Financial Resources and Value for Money • Third Party Payments • Other Local Authorities Third Party |
| 12 Feb 2029 | £10,500.00 | Bristow Holland Ltd | Community Health • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £3,000.00 | Britten Pears Arts | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £1,069.34 | Bunzl Cleaning & Hygiene Supplies | Communities, Culture, Leisure and Tourism • Premises Expenses • Cleaning Materials |
| 12 Feb 2029 | £5,000.00 | Peak Open Water Sports/Mrs Nicola Butler | Economic Development and Transport • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £296.96 | Bytes Software Services | Planning and Coastal Management • Supplies and Services • Software Maintenance |
| 12 Feb 2029 | £520.00 | Canham Consulting Ltd | Economic Development and Transport • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £334.68 | Access Paysuite Ltd - 360 | Leader of the Council • Supplies and Services • Bank Fees |
| 12 Feb 2029 | £307.20 | CCS Media Limited | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £334.00 | Chartered Association of Building Engineers | Planning and Coastal Management • Employee Expenses • Officer Professional Subscriptions |
| 12 Feb 2029 | £1,125.00 | Chaplin Farrant Ltd | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £3,584.29 | Civica UK Ltd | Housing Revenue Account • Supplies and Services • Software Maintenance |
| 12 Feb 2029 | £438.00 | Park Now Limited | Economic Development and Transport • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £300.00 | Code Enigma Limited | Corporate Services • Supplies and Services • Software Maintenance |
| 12 Feb 2029 | £975.00 | Cornerstone Barristers | Leader of the Council • Supplies and Services • Legal Fees |
| 12 Feb 2029 | £785.45 | Covill Interiors Ltd | Communities, Culture, Leisure and Tourism • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £792.00 | Disclosure & Barring Service | Community Health • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £650.00 | EA Law | Leader of the Council • Supplies and Services • Legal Fees |
| 12 Feb 2029 | £500.00 | EA Law | Leader of the Council • Supplies and Services • Legal Fees |
| 12 Feb 2029 | £1,500.00 | East of England Co-operative Society | The Environment • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £1,040.00 | East of England Local Government Association | Economic Development and Transport • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £299.00 | East Suffolk Services Limited | Housing Revenue Account • Premises Expenses • Refuse Collection |
| 12 Feb 2029 | £870.00 | East Suffolk Services Limited | Communities, Culture, Leisure and Tourism • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £1,778.00 | East Suffolk Services Limited | Corporate Services • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £2,540.00 | East Suffolk Services Limited | Corporate Services • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £442.50 | East Suffolk Services Limited | Deputy Leader and Housing • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £1,310.00 | Ecotherapy East | Energy and Climate Change • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £1,637.50 | Elsom Spettigue Associates Limited | Corporate Services • Premises Expenses • Rents Payable |
| 12 Feb 2029 | £1,213.00 | Environmental Protection Strategies Ltd (EPS Ltd) | The Environment • Supplies and Services • Analysts/Vets Fees |
| 12 Feb 2029 | £365.00 | Fully Loaded Removals | Deputy Leader and Housing • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £572.70 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £649.06 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £855.38 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £901.50 | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |