East Suffolk Council
Showing 50 of 54,123 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 28 Nov 2025 | £785.00 | Mr S & Mrs J Lovett | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £690.00 | Lisa Middlemass | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,200.00 | Narrative Alchemy Ltd | Communities, Culture, Leisure and Tourism • 44799 • Supplies and Services • General Purchases |
| 28 Nov 2025 | £636.00 | Newsquest Media Group Ltd | Planning and Coastal Management • 32101 • Supplies and Services • Advertising |
| 28 Nov 2025 | £442.59 | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £669.30 | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £477.60 | Opus People Solutions Ltd | Deputy Leader and Housing • 62022 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £2,401.31 | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £669.30 | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £1,742.67 | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £301.66 | Opus People Solutions Ltd | Communities, Culture, Leisure and Tourism • 23707 • Employee Expenses • Contract Staff |
| 28 Nov 2025 | £630.02 | Mrs P A Pinwill | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £630.02 | Jill & Trevor Pinkney | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £4,506.26 | 4Principles Construction Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £3,790.30 | Protect and Detect Systems Ltd | Corporate Services • 13052 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £755.80 | Recommerce Ltd t/a Mobile Advantage | Financial Resources and Value for Money • 76605 • Supplies and Services • Furniture and Equipment |
| 28 Nov 2025 | £45,000.00 | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23133 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £45,000.00 | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23133 • Holding Account - Cash Out • Capital Expenditure |
| 28 Nov 2025 | £1,200.00 | Mrs Alison Julie Rowley | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £898.57 | Royal Mail | Leader of the Council • 42202 • Supplies and Services • Postages |
| 28 Nov 2025 | £1,918.72 | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £1,792.23 | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 28 Nov 2025 | £575.01 | Mr A & Mrs M Smith | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £632.50 | Mr L & Mrs E Smith | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £1,016.10 | Mr Paul Snuggs | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £30,450.00 | Suffolk Football Association | Planning and Coastal Management • 32101 • Supplies and Services • CIL REFCUS |
| 28 Nov 2025 | £350.00 | Tide Medical Ltd | Corporate Services • 76434 • Supplies and Services • Health and Safety |
| 28 Nov 2025 | £284.84 | PeopleScout Ltd | Planning and Coastal Management • 32101 • Supplies and Services • Advertising |
| 28 Nov 2025 | £575.01 | Anna and Paul Tucker | Deputy Leader and Housing • 62306 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £11,760.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £350.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £27,070.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 28 Nov 2025 | £778.60 | Weightmans LLP | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 28 Nov 2025 | £251.90 | Weightmans LLP | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 28 Nov 2025 | £640.00 | Mr A P Wright | Deputy Leader and Housing • 62315 • Premises Expenses • Rents Payable |
| 28 Nov 2025 | £2,925.00 | Lakenheath Parish Council | Communities, Culture, Leisure and Tourism • 44430 • Supplies and Services • Grants & Contributions |
| 28 Nov 2025 | £7,072.50 | Trinity Park Events Ltd | Communities, Culture, Leisure and Tourism • 44418 • Supplies and Services • General Purchases |
| 28 Nov 2025 | £685.00 | Wright Foundation CIC | Communities, Culture, Leisure and Tourism • 44430 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £824.80 | Amazon Payments UK Limited (Business Acc) | Housing Revenue Account • 60530 • Supplies and Services • Furniture and Equipment |
| 26 Nov 2025 | £1,933.24 | Amazon Payments UK Limited (Business Acc) | Housing Revenue Account • 60544 • Supplies and Services • Furniture and Equipment |
| 26 Nov 2025 | £6,000.00 | Broadfield Law UK | Planning and Coastal Management • 32501 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £3,570.00 | Carelift Services Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £350.00 | O A Chapman and Son | Housing Revenue Account • 60402 • Supplies and Services • Surveyor Fees |
| 26 Nov 2025 | £263.00 | Chartered Institute of Environmental Health | Community Health • 48190 • Employee Expenses • Officer Professional Subscriptions |
| 26 Nov 2025 | £2,625.00 | Cornerstone Barristers | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 26 Nov 2025 | £1,705.54 | CPRAS | Leader of the Council • 40010 • Supplies and Services • Bank Fees |
| 26 Nov 2025 | £442.19 | Crown Paints Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £10,001.37 | DBS Projects Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £6,182.00 | Dolphin Stairlifts (East Anglia) Limited | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £650.00 | EA Law | Leader of the Council • 76438 • Supplies and Services • Legal Fees |