East Suffolk Council
Showing 50 of 54,123 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2029 | £2,493.00 | LNRS Data Services Ltd | Corporate Services • Supplies and Services • Corporate Subscriptions |
| 5 Feb 2029 | £760.00 | Reed Talent Solutions t/a Consultancy | Financial Resources and Value for Money • Supplies and Services • Audit Fees |
| 5 Feb 2029 | £550.00 | SLR Consulting Ltd | Economic Development and Transport • Supplies and Services • Consultants |
| 5 Feb 2029 | £316.95 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 5 Feb 2029 | £252.36 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 5 Feb 2029 | £1,764.97 | P J Spillings (Builders) Ltd | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 5 Feb 2029 | £760.00 | Splice Creative Ltd | Deputy Leader and Housing • Supplies and Services • Marketing & Promotions |
| 5 Feb 2029 | £1,080.00 | Steria Consulting Ltd | Corporate Services • Supplies and Services • Surveyor Fees |
| 5 Feb 2029 | £600.00 | Taylor Properties (Clients account) | Deputy Leader and Housing • Premises Expenses • Rent Deposits |
| 5 Feb 2029 | £6,912.50 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £4,467.50 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £6,555.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £12,737.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £425.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £2,795.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £9,055.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 5 Feb 2029 | £551.67 | Wave | Financial Resources and Value for Money • Premises Expenses • Water |
| 5 Feb 2029 | £1,170.47 | Wave | Financial Resources and Value for Money • Premises Expenses • Water |
| 5 Feb 2029 | £459.00 | Wolf Laundry Ltd | Housing Revenue Account • Supplies and Services • Laundry |
| 5 Feb 2029 | £459.00 | Wolf Laundry Ltd | Housing Revenue Account • Supplies and Services • Laundry |
| 4 Feb 2029 | £60,882.33 | Pulse Fitness | Financial Resources and Value for Money • Expenditure not charged to Cost of Service • Finance Lease Interest Payable |
| 2 Feb 2029 | £21,095.88 | M and C Engineering (Newbourne) Ltd | The Environment • Supplies and Services • Furniture and Equipment |
| 2 Feb 2029 | -£18,725.00 | George Browns Ltd | Financial Resources and Value for Money • Supplies and Services • Other Ext Provided Services |
| 2 Feb 2029 | -£919.00 | School of Business London | Corporate Services • Employee Expenses • HR Corporate Training |
| 28 Nov 2025 | £13,980.85 | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £725.67 | Acuity Research & Practice | Housing Revenue Account • 60481 • Supplies and Services • Software Maintenance |
| 28 Nov 2025 | £8,701.25 | A J Builders (Suffolk) Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £575.01 | Mrs Lorna Ballard | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £632.00 | Mr Phillip Beer & Mrs Veronica Beer | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £6,332.40 | British Standards Institution | Community Health • 48160 • Supplies and Services • Consultants |
| 28 Nov 2025 | £13,907.52 | Advania UK (CCS) Ltd | Community Health • 48100 • Supplies and Services • Software Purchases |
| 28 Nov 2025 | -£5,000.00 | Cornerstone Barristers | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 28 Nov 2025 | £824.99 | Mr & Mrs G Drake | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,965.76 | East Coast Scaffolding Ltd | Excluded • 85348 • Current Liabilities • Creditors - Other |
| 28 Nov 2025 | £632.50 | East Suffolk Properties Ltd | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £485.00 | East Suffolk Properties Ltd | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £485.00 | East Suffolk Properties Ltd | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,792,495.00 | East Suffolk Services Limited | Financial Resources and Value for Money • 76616 • Third Party Payments • Other Local Authorities Third Party |
| 28 Nov 2025 | £475.00 | Peter Ellis/Michael Pickles | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £2,495.24 | EVAD Think Unfied Ltd | Community Health • 48100 • Supplies and Services • Telephone Calls/Data/Broadband |
| 28 Nov 2025 | £3,755.00 | Felgains Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £750,000.00 | felixstowe Dock and Rail Co | Excluded • 83231 • Supplies and Services • Grants & Contributions |
| 28 Nov 2025 | £2,000.00 | G2 Recruitment Solutions a division of G2V Recruit | Corporate Services • 76446 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £594.99 | Miss A Gittos | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £594.99 | Gerald Grady | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,678.82 | Havebury Housing Partnership | Deputy Leader and Housing • 62024 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £4,852.85 | Heales Health Services Ltd | Corporate Services • 76436 • Employee Expenses • Medical Fees |
| 28 Nov 2025 | £10,429.00 | Ecoreflect Window Direct Ltd | Deputy Leader and Housing • 62097 • Supplies and Services • Renovation Grants |
| 28 Nov 2025 | £640.00 | Language Line Services | Corporate Services • 76422 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £24,004.50 | LDA Design Consultancy Limited | Economic Development and Transport • 43160 • Supplies and Services • Consultants |