East Suffolk Council
Transactions
64.6k
Total Spend
£1.8b
Average Transaction
£28.6k
Authorities
1
Showing 50 of 64,643 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Nov 2025 | £630.02 | East Suffolk Council | Mrs P A Pinwill | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £301.66 | East Suffolk Council | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £1,742.67 | East Suffolk Council | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £669.30 | East Suffolk Council | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £2,401.31 | East Suffolk Council | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £477.60 | East Suffolk Council | Opus People Solutions Ltd | Deputy Leader and Housing • 62022 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £669.30 | East Suffolk Council | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £442.59 | East Suffolk Council | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £636.00 | East Suffolk Council | Newsquest Media Group Ltd | Planning and Coastal Management • 32101 • Supplies and Services • Advertising |
| 28 Nov 2025 | £1,200.00 | East Suffolk Council | Narrative Alchemy Ltd | Communities, Culture, Leisure and Tourism • 44799 • Supplies and Services • General Purchases |
| 28 Nov 2025 | £690.00 | East Suffolk Council | Lisa Middlemass | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £785.00 | East Suffolk Council | Mr S & Mrs J Lovett | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £24,004.50 | East Suffolk Council | LDA Design Consultancy Limited | Economic Development and Transport • 43160 • Supplies and Services • Consultants |
| 28 Nov 2025 | £640.00 | East Suffolk Council | Language Line Services | Corporate Services • 76422 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £10,429.00 | East Suffolk Council | Ecoreflect Window Direct Ltd | Deputy Leader and Housing • 62097 • Supplies and Services • Renovation Grants |
| 28 Nov 2025 | £4,852.85 | East Suffolk Council | Heales Health Services Ltd | Corporate Services • 76436 • Employee Expenses • Medical Fees |
| 28 Nov 2025 | £1,678.82 | East Suffolk Council | Havebury Housing Partnership | Deputy Leader and Housing • 62024 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £594.99 | East Suffolk Council | Gerald Grady | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £594.99 | East Suffolk Council | Miss A Gittos | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £2,000.00 | East Suffolk Council | G2 Recruitment Solutions a division of G2V Recruit | Corporate Services • 76446 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £750,000.00 | East Suffolk Council | felixstowe Dock and Rail Co | Excluded • 83231 • Supplies and Services • Grants & Contributions |
| 28 Nov 2025 | £3,755.00 | East Suffolk Council | Felgains Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £2,495.24 | East Suffolk Council | EVAD Think Unfied Ltd | Community Health • 48100 • Supplies and Services • Telephone Calls/Data/Broadband |
| 28 Nov 2025 | £475.00 | East Suffolk Council | Peter Ellis/Michael Pickles | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,792,495.00 | East Suffolk Council | East Suffolk Services Limited | Financial Resources and Value for Money • 76616 • Third Party Payments • Other Local Authorities Third Party |
| 28 Nov 2025 | £485.00 | East Suffolk Council | East Suffolk Properties Ltd | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £485.00 | East Suffolk Council | East Suffolk Properties Ltd | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £632.50 | East Suffolk Council | East Suffolk Properties Ltd | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,965.76 | East Suffolk Council | East Coast Scaffolding Ltd | Excluded • 85348 • Current Liabilities • Creditors - Other |
| 28 Nov 2025 | £824.99 | East Suffolk Council | Mr & Mrs G Drake | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | -£5,000.00 | East Suffolk Council | Cornerstone Barristers | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 28 Nov 2025 | £13,907.52 | East Suffolk Council | Advania UK (CCS) Ltd | Community Health • 48100 • Supplies and Services • Software Purchases |
| 28 Nov 2025 | £6,332.40 | East Suffolk Council | British Standards Institution | Community Health • 48160 • Supplies and Services • Consultants |
| 28 Nov 2025 | £632.00 | East Suffolk Council | Mr Phillip Beer & Mrs Veronica Beer | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £575.01 | East Suffolk Council | Mrs Lorna Ballard | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £8,701.25 | East Suffolk Council | A J Builders (Suffolk) Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £725.67 | East Suffolk Council | Acuity Research & Practice | Housing Revenue Account • 60481 • Supplies and Services • Software Maintenance |
| 28 Nov 2025 | £13,980.85 | East Suffolk Council | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £250.00 | East Suffolk Council | Wickham Market Parish Council | Communities, Culture, Leisure and Tourism • 44516 • Supplies and Services • Grants & Contributions |
| 26 Nov 2025 | £44,000.00 | East Suffolk Council | Unity Five Limited | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 26 Nov 2025 | £3,671.02 | East Suffolk Council | Suffolk County Council | Communities, Culture, Leisure and Tourism • 23514 • Premises Expenses • Rents Payable |
| 26 Nov 2025 | £1,600.00 | East Suffolk Council | Steamboat Creative | Community Health • 48150 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £644.05 | East Suffolk Council | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £653.27 | East Suffolk Council | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £283.92 | East Suffolk Council | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £3,784.88 | East Suffolk Council | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £390.00 | East Suffolk Council | Royal Town Planning Institute | Planning and Coastal Management • 32105 • Employee Expenses • Officer Professional Subscriptions |
| 26 Nov 2025 | £390.00 | East Suffolk Council | Royal Town Planning Institute | Planning and Coastal Management • 32101 • Employee Expenses • Officer Professional Subscriptions |
| 26 Nov 2025 | £50,000.00 | East Suffolk Council | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23105 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £50,000.00 | East Suffolk Council | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23105 • Holding Account - Cash Out • Capital Expenditure |