East Suffolk Council
Transactions
64.6k
Total Spend
£1.8b
Average Transaction
£28.6k
Authorities
1
Showing 50 of 64,643 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Nov 2025 | £421.00 | East Suffolk Council | Red Hot Media Ltd | Economic Development and Transport • 43104 • Supplies and Services • Consultants |
| 26 Nov 2025 | £5,241.64 | East Suffolk Council | 4Principles Construction Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £2,401.31 | East Suffolk Council | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 26 Nov 2025 | £3,927.51 | East Suffolk Council | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 26 Nov 2025 | £1,927.50 | East Suffolk Council | Magnus PR | Economic Development and Transport • 43150 • Supplies and Services • Grants & Contributions |
| 26 Nov 2025 | £360.00 | East Suffolk Council | Keating Chambers | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 26 Nov 2025 | £519.60 | East Suffolk Council | Insight Direct (UK) Ltd | Corporate Services • 76305 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £2,820.00 | East Suffolk Council | HQN Limited | Housing Revenue Account • 60441 • Supplies and Services • Corporate Subscriptions |
| 26 Nov 2025 | £256.50 | East Suffolk Council | HQN Limited | Housing Revenue Account • 60105 • Employee Expenses • Technical Training |
| 26 Nov 2025 | £6,594.00 | East Suffolk Council | Greyfriars Project Management | Housing Revenue Account • 60401 • Supplies and Services • Consultants |
| 26 Nov 2025 | £2,400.41 | East Suffolk Council | GoCardless Ltd | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 26 Nov 2025 | £106,760.55 | East Suffolk Council | Gasway Services Limited | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £3,582.26 | East Suffolk Council | Flowbird Smart City UK Ltd | Corporate Services • 76305 • Supplies and Services • Hardware Maintenance |
| 26 Nov 2025 | £265.00 | East Suffolk Council | Eastern Concrete Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £650.00 | East Suffolk Council | EA Law | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 26 Nov 2025 | £6,182.00 | East Suffolk Council | Dolphin Stairlifts (East Anglia) Limited | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £10,001.37 | East Suffolk Council | DBS Projects Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £442.19 | East Suffolk Council | Crown Paints Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £1,705.54 | East Suffolk Council | CPRAS | Leader of the Council • 40010 • Supplies and Services • Bank Fees |
| 26 Nov 2025 | £2,625.00 | East Suffolk Council | Cornerstone Barristers | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 26 Nov 2025 | £263.00 | East Suffolk Council | Chartered Institute of Environmental Health | Community Health • 48190 • Employee Expenses • Officer Professional Subscriptions |
| 26 Nov 2025 | £350.00 | East Suffolk Council | O A Chapman and Son | Housing Revenue Account • 60402 • Supplies and Services • Surveyor Fees |
| 26 Nov 2025 | £3,570.00 | East Suffolk Council | Carelift Services Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £6,000.00 | East Suffolk Council | Broadfield Law UK | Planning and Coastal Management • 32501 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £1,933.24 | East Suffolk Council | Amazon Payments UK Limited (Business Acc) | Housing Revenue Account • 60544 • Supplies and Services • Furniture and Equipment |
| 26 Nov 2025 | £824.80 | East Suffolk Council | Amazon Payments UK Limited (Business Acc) | Housing Revenue Account • 60530 • Supplies and Services • Furniture and Equipment |
| 25 Nov 2025 | £320.00 | East Suffolk Council | Wickham Market Village Hall | Communities, Culture, Leisure and Tourism • 44415 • Supplies and Services • Grants & Contributions |
| 25 Nov 2025 | £1,500.00 | East Suffolk Council | Witnesham & Swilland PC | Communities, Culture, Leisure and Tourism • 44516 • Supplies and Services • Grants & Contributions |
| 25 Nov 2025 | £370.00 | East Suffolk Council | Waveney Fencing Ltd | Housing Revenue Account • 60102 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £675.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £600.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £29,610.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £12,925.00 | East Suffolk Council | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £760.00 | East Suffolk Council | Richard Vest Architectural Design Ltd | Corporate Services • 13002 • Premises Expenses • Building Services - Planned Maintenance |
| 25 Nov 2025 | £625.00 | East Suffolk Council | Taylor Properties (Clients account) | Deputy Leader and Housing • 62325 • Premises Expenses • Rent Deposits |
| 25 Nov 2025 | £550.00 | East Suffolk Council | Taylor Properties Trading Limited | Deputy Leader and Housing • 62325 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £1,661.81 | East Suffolk Council | Suffolk County Council | The Environment • 16202 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £650.00 | East Suffolk Council | Stop Pest | Deputy Leader and Housing • 62016 • Supplies and Services • General Purchases |
| 25 Nov 2025 | £1,258.73 | East Suffolk Council | Storetec Services Limited | Planning and Coastal Management • 32105 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £486.40 | East Suffolk Council | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 25 Nov 2025 | £1,160.24 | East Suffolk Council | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 25 Nov 2025 | £6,790.00 | East Suffolk Council | Savills | Corporate Services • 76513 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £2,037.00 | East Suffolk Council | Savills | Corporate Services • 76513 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £1,083.38 | East Suffolk Council | Royal Mail | Corporate Services • 76513 • Supplies and Services • Postages |
| 25 Nov 2025 | £7,693.30 | East Suffolk Council | RICOH UK Ltd | Corporate Services • 76309 • Supplies and Services • Hardware Maintenance |
| 25 Nov 2025 | £8,577.00 | East Suffolk Council | RH Environmental Ltd | The Environment • 47199 • Employee Expenses • Technical Training |
| 25 Nov 2025 | £1,000.57 | East Suffolk Council | Public Analyst Scientific Services | Community Health • 48005 • Supplies and Services • Analysts/Vets Fees |
| 25 Nov 2025 | £20,600.00 | East Suffolk Council | Places for People | Communities, Culture, Leisure and Tourism • 23121 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £13,824.00 | East Suffolk Council | Mountain Builders | Excluded • 85348 • Current Liabilities • Creditors - Other |
| 25 Nov 2025 | £675.00 | East Suffolk Council | Mango Learning | Corporate Services • 76436 • Employee Expenses • HR Corporate Training |