East Suffolk Council
Transactions
64.6k
Total Spend
£1.8b
Average Transaction
£28.6k
Authorities
1
Showing 50 of 64,643 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2029 | £6,651.04 | East Suffolk Council | Civica Election Services | Leader of the Council • Supplies and Services • Postages |
| 5 Feb 2029 | £880.00 | East Suffolk Council | East Coast Removals Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £1,581.58 | East Suffolk Council | East Suffolk Services Limited | Communities, Culture, Leisure and Tourism • Premises Expenses • Refuse Collection |
| 5 Feb 2029 | £6,138.18 | East Suffolk Council | S W Dewell | Deputy Leader and Housing • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £9,042.00 | East Suffolk Council | Demstrip Services Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £482.00 | East Suffolk Council | Cooks Blinds and Shutters Ltd | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £1,500.00 | East Suffolk Council | Civica UK Ltd | Housing Revenue Account • Supplies and Services • Software Maintenance |
| 5 Feb 2029 | £2,100.00 | East Suffolk Council | Catch 22 | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 5 Feb 2029 | £525.00 | East Suffolk Council | Canham Consulting Ltd | Housing Revenue Account • Premises Expenses • Building Services VOID Maintenance |
| 5 Feb 2029 | £406.00 | East Suffolk Council | Breydon Flooring Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £580.00 | East Suffolk Council | Bloomfield Carpets & Vinyls | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £8,000.00 | East Suffolk Council | Aran Insulation Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £1,650.00 | East Suffolk Council | Amazon Payments UK Limited (Business Acc) | Deputy Leader and Housing • Supplies and Services • Furniture and Equipment |
| 5 Feb 2029 | £18,436.58 | East Suffolk Council | Amazon (AWS) | Community Health • Supplies and Services • Software Maintenance |
| 5 Feb 2029 | £11,149.30 | East Suffolk Council | Amazon (AWS) | Community Health • Supplies and Services • Software Maintenance |
| 5 Feb 2029 | £790.00 | East Suffolk Council | Acesco Business & Property Servcies LLP | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 5 Feb 2029 | £4,750.00 | East Suffolk Council | Acesco Business & Property Servcies LLP | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £400.00 | East Suffolk Council | Abouttime Training | Corporate Services • Employee Expenses • HR Corporate Training |
| 5 Feb 2029 | £49,994.33 | East Suffolk Council | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £43,573.62 | East Suffolk Council | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 4 Feb 2029 | £60,882.33 | East Suffolk Council | Pulse Fitness | Financial Resources and Value for Money • Expenditure not charged to Cost of Service • Finance Lease Interest Payable |
| 2 Feb 2029 | -£919.00 | East Suffolk Council | School of Business London | Corporate Services • Employee Expenses • HR Corporate Training |
| 2 Feb 2029 | -£18,725.00 | East Suffolk Council | George Browns Ltd | Financial Resources and Value for Money • Supplies and Services • Other Ext Provided Services |
| 2 Feb 2029 | £21,095.88 | East Suffolk Council | M and C Engineering (Newbourne) Ltd | The Environment • Supplies and Services • Furniture and Equipment |
| 28 Nov 2025 | £685.00 | East Suffolk Council | Wright Foundation CIC | Communities, Culture, Leisure and Tourism • 44430 • Supplies and Services • General Purchases |
| 28 Nov 2025 | £7,072.50 | East Suffolk Council | Trinity Park Events Ltd | Communities, Culture, Leisure and Tourism • 44418 • Supplies and Services • General Purchases |
| 28 Nov 2025 | £2,925.00 | East Suffolk Council | Lakenheath Parish Council | Communities, Culture, Leisure and Tourism • 44430 • Supplies and Services • Grants & Contributions |
| 28 Nov 2025 | £640.00 | East Suffolk Council | Mr A P Wright | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £251.90 | East Suffolk Council | Weightmans LLP | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 28 Nov 2025 | £778.60 | East Suffolk Council | Weightmans LLP | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 28 Nov 2025 | £27,070.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £350.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £11,760.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £575.01 | East Suffolk Council | Anna and Paul Tucker | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £284.84 | East Suffolk Council | PeopleScout Ltd | Planning and Coastal Management • 32101 • Supplies and Services • Advertising |
| 28 Nov 2025 | £350.00 | East Suffolk Council | Tide Medical Ltd | Corporate Services • 76434 • Supplies and Services • Health and Safety |
| 28 Nov 2025 | £30,450.00 | East Suffolk Council | Suffolk Football Association | Planning and Coastal Management • 32101 • Supplies and Services • CIL REFCUS |
| 28 Nov 2025 | £1,016.10 | East Suffolk Council | Mr Paul Snuggs | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £632.50 | East Suffolk Council | Mr L & Mrs E Smith | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £575.01 | East Suffolk Council | Mr A & Mrs M Smith | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,792.23 | East Suffolk Council | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £1,918.72 | East Suffolk Council | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £898.57 | East Suffolk Council | Royal Mail | Leader of the Council • 42202 • Supplies and Services • Postages |
| 28 Nov 2025 | £1,200.00 | East Suffolk Council | Mrs Alison Julie Rowley | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £45,000.00 | East Suffolk Council | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23133 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £45,000.00 | East Suffolk Council | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23133 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £755.80 | East Suffolk Council | Recommerce Ltd t/a Mobile Advantage | Financial Resources and Value for Money • 76605 • Supplies and Services • Furniture and Equipment |
| 28 Nov 2025 | £3,790.30 | East Suffolk Council | Protect and Detect Systems Ltd | Corporate Services • 13052 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £4,506.26 | East Suffolk Council | 4Principles Construction Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £630.02 | East Suffolk Council | Jill & Trevor Pinkney | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |