East Suffolk Council
Showing 50 of 54,123 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Feb 2029 | £1,008.00 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £775.50 | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £542.70 | Hales Group Limited | Communities, Culture, Leisure and Tourism • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £572.70 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 12 Feb 2029 | £9,660.00 | Heatlink Services Ltd | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 12 Feb 2029 | £3,240.00 | Hickton Quality Control | Economic Development and Transport • Supplies and Services • Consultants |
| 12 Feb 2029 | £3,395.00 | Hotel NR19 Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 12 Feb 2029 | £1,090.00 | Hotel NR19 Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 12 Feb 2029 | £506.60 | Huntingfield Parish Council | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £3,588.33 | Igenix Ltd T/A Animal Warden Services | The Environment • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £7,000.00 | Ingleton Wood | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £465.93 | Insight Direct (UK) Ltd | Planning and Coastal Management • Supplies and Services • Furniture and Equipment |
| 12 Feb 2029 | £549.75 | Insight Direct (UK) Ltd | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £21,810.65 | Insight Energy Renewables Ltd | Excluded • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £2,916.00 | J C Building Services | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £287.00 | Jennings of Lowestoft | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £375.00 | Keep Britain Tidy | The Environment • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £1,585.00 | Keep Britain Tidy | The Environment • Employee Expenses • Technical Training |
| 12 Feb 2029 | £435.00 | Kesgrave Town Council | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £3,886.95 | Kesgrave Town Council | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £638.81 | LEC Marine (Klyne) Ltd | Communities, Culture, Leisure and Tourism • Premises Expenses • Building Services - Responsive Maintenance |
| 12 Feb 2029 | £250.00 | Level 2 Youth Project | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £932.70 | Liquidline Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 12 Feb 2029 | £13,262.00 | Micropress Printers Ltd | Leader of the Council • Supplies and Services • Marketing & Promotions |
| 12 Feb 2029 | £647.90 | Mogo | Community Health • Supplies and Services • Materials For Resale |
| 12 Feb 2029 | £4,495.90 | Munnings Supplies Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 12 Feb 2029 | £500.00 | Newbourne Village Hall | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £7,110.00 | PHS Home Solutions Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £4,406.69 | Pier Marketing Limited | Excluded • Holding Account - Cash Out • Payments |
| 12 Feb 2029 | £20,410.00 | Places for People | Communities, Culture, Leisure and Tourism • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £1,488.40 | Places for People | Communities, Culture, Leisure and Tourism • Supplies and Services • Consultants |
| 12 Feb 2029 | £5,800.00 | CN Plumbing & Heating Ltd Facilities Manage Ltd | Communities, Culture, Leisure and Tourism • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £840.00 | Precision Pipework Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 12 Feb 2029 | £3,291.75 | Reed Specialist Recruitment | Community Health • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £3,125.00 | Reed Specialist Recruitment | Community Health • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £5,428.03 | RJH Plastics Ltd | Community Health • Supplies and Services • Furniture and Equipment |
| 12 Feb 2029 | £1,091.00 | Rock Compliance Limited | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 12 Feb 2029 | £977.90 | Rock Compliance Limited | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 12 Feb 2029 | £750.00 | S31A Limited | Community Health • Supplies and Services • Software Purchases |
| 12 Feb 2029 | £332.00 | Signway Supplies (Datchet) Ltd | Economic Development and Transport • Supplies and Services • General Purchases |
| 12 Feb 2029 | £481.50 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 12 Feb 2029 | £2,500.00 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 12 Feb 2029 | £348.20 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 12 Feb 2029 | £623.10 | Pluxee UK Ltd | Corporate Services • Employee Expenses • Other Direct Salary Costs |
| 12 Feb 2029 | £1,787.30 | Standard Life | Excluded • Holding Account - Cash In • Payroll Deductions |
| 12 Feb 2029 | £7,500.00 | Suffolk County Council | Leader of the Council • Supplies and Services • Grants & Contributions |
| 12 Feb 2029 | £11,000.00 | Suffolk Mind | Communities, Culture, Leisure and Tourism • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £11,000.00 | Suffolk Mind | Communities, Culture, Leisure and Tourism • Supplies and Services • Other Ext Provided Services |
| 12 Feb 2029 | £750.00 | Swift Catering Equipment Ltd | Economic Development and Transport • Holding Account - Cash Out • Capital Expenditure |
| 12 Feb 2029 | £2,675.00 | Technicus Consulting | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |