East Suffolk Council
Showing 50 of 54,123 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2029 | £7,540.41 | YMCA Trinity Group | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 5 Feb 2029 | £43,573.62 | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £49,994.33 | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £400.00 | Abouttime Training | Corporate Services • Employee Expenses • HR Corporate Training |
| 5 Feb 2029 | £4,750.00 | Acesco Business & Property Servcies LLP | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £790.00 | Acesco Business & Property Servcies LLP | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £11,149.30 | Amazon (AWS) | Community Health • Supplies and Services • Software Maintenance |
| 5 Feb 2029 | £18,436.58 | Amazon (AWS) | Community Health • Supplies and Services • Software Maintenance |
| 5 Feb 2029 | £1,650.00 | Amazon Payments UK Limited (Business Acc) | Deputy Leader and Housing • Supplies and Services • Furniture and Equipment |
| 5 Feb 2029 | £8,000.00 | Aran Insulation Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £580.00 | Bloomfield Carpets & Vinyls | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £406.00 | Breydon Flooring Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £525.00 | Canham Consulting Ltd | Housing Revenue Account • Premises Expenses • Building Services VOID Maintenance |
| 5 Feb 2029 | £2,100.00 | Catch 22 | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 5 Feb 2029 | £1,500.00 | Civica UK Ltd | Housing Revenue Account • Supplies and Services • Software Maintenance |
| 5 Feb 2029 | £482.00 | Cooks Blinds and Shutters Ltd | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £9,042.00 | Demstrip Services Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £6,138.18 | S W Dewell | Deputy Leader and Housing • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £1,581.58 | East Suffolk Services Limited | Communities, Culture, Leisure and Tourism • Premises Expenses • Refuse Collection |
| 5 Feb 2029 | £880.00 | East Coast Removals Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £6,651.04 | Civica Election Services | Leader of the Council • Supplies and Services • Postages |
| 5 Feb 2029 | £6,204.60 | Civica Election Services | Leader of the Council • Supplies and Services • Postages |
| 5 Feb 2029 | £814.41 | Envirovent Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £791.94 | Envirovent Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £1,092.00 | G2 Recruitment Solutions a division of G2V Recruit | The Environment • Employee Expenses • Contract Staff |
| 5 Feb 2029 | £270.00 | G2 Recruitment Solutions a division of G2V Recruit | Planning and Coastal Management • Employee Expenses • Contract Staff |
| 5 Feb 2029 | £350.00 | Game Anglia CIC | Economic Development and Transport • Supplies and Services • Grants & Contributions |
| 5 Feb 2029 | £901.50 | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 5 Feb 2029 | £855.38 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 5 Feb 2029 | £1,644.65 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 5 Feb 2029 | £775.50 | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 5 Feb 2029 | £6,379.50 | Harrison Group Environmental Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £6,595.00 | Heatlink Services Ltd | Communities, Culture, Leisure and Tourism • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £84,878.97 | Henderson & Taylor Public Work Ltd | Communities, Culture, Leisure and Tourism • Premises Expenses • Building Services - Planned Maintenance |
| 5 Feb 2029 | £300.00 | Highfield ABC | Corporate Services • Employee Expenses • HR Corporate Training |
| 5 Feb 2029 | £297.60 | Houghton and Son Ltd | Housing Revenue Account • Premises Expenses • Building Services VOID Maintenance |
| 5 Feb 2029 | £375.00 | Jennings of Lowestoft | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £1,750.00 | LDA Design Consultancy Limited | Economic Development and Transport • Supplies and Services • Consultants |
| 5 Feb 2029 | £4,275.00 | LDA Design Consultancy Limited | Economic Development and Transport • Supplies and Services • Consultants |
| 5 Feb 2029 | £550.00 | Living Property | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 5 Feb 2029 | £750.00 | Mountain Builders | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 5 Feb 2029 | £1,020.00 | Mountain Builders | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 5 Feb 2029 | £618.99 | Orwell Housing Association | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 5 Feb 2029 | £307.10 | Orwell Housing Association | Deputy Leader and Housing • Premises Expenses • Rent Deposits |
| 5 Feb 2029 | £1,135.50 | Port Skills and Safety Limted | Communities, Culture, Leisure and Tourism • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £3,813.19 | Protect and Detect Systems Ltd | Housing Revenue Account • Premises Expenses • HRA Door Entry/Security |
| 5 Feb 2029 | £2,217.00 | Protect and Detect Systems Ltd | Housing Revenue Account • Premises Expenses • HRA Emergency Lighting |
| 5 Feb 2029 | £2,475.00 | Peter Ramsey General Building | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £10,938.53 | Ramp and Mobility Solutions | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £2,060.80 | Ramp and Mobility Solutions | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |