East Suffolk Council
Showing 50 of 54,123 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Nov 2025 | £265.00 | Eastern Concrete Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £3,582.26 | Flowbird Smart City UK Ltd | Corporate Services • 76305 • Supplies and Services • Hardware Maintenance |
| 26 Nov 2025 | £106,760.55 | Gasway Services Limited | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £2,400.41 | GoCardless Ltd | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 26 Nov 2025 | £6,594.00 | Greyfriars Project Management | Housing Revenue Account • 60401 • Supplies and Services • Consultants |
| 26 Nov 2025 | £256.50 | HQN Limited | Housing Revenue Account • 60105 • Employee Expenses • Technical Training |
| 26 Nov 2025 | £2,820.00 | HQN Limited | Housing Revenue Account • 60441 • Supplies and Services • Corporate Subscriptions |
| 26 Nov 2025 | £519.60 | Insight Direct (UK) Ltd | Corporate Services • 76305 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £360.00 | Keating Chambers | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 26 Nov 2025 | £1,927.50 | Magnus PR | Economic Development and Transport • 43150 • Supplies and Services • Grants & Contributions |
| 26 Nov 2025 | £3,927.51 | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 26 Nov 2025 | £2,401.31 | Opus People Solutions Ltd | Planning and Coastal Management • 32101 • Employee Expenses • Contract Staff |
| 26 Nov 2025 | £5,241.64 | 4Principles Construction Ltd | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £421.00 | Red Hot Media Ltd | Economic Development and Transport • 43104 • Supplies and Services • Consultants |
| 26 Nov 2025 | £50,000.00 | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23105 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £50,000.00 | Rock Merchanting Ltd | Communities, Culture, Leisure and Tourism • 23105 • Holding Account - Cash Out • Capital Expenditure |
| 26 Nov 2025 | £390.00 | Royal Town Planning Institute | Planning and Coastal Management • 32101 • Employee Expenses • Officer Professional Subscriptions |
| 26 Nov 2025 | £390.00 | Royal Town Planning Institute | Planning and Coastal Management • 32105 • Employee Expenses • Officer Professional Subscriptions |
| 26 Nov 2025 | £3,784.88 | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £283.92 | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 26 Nov 2025 | £653.27 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £644.05 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £1,600.00 | Steamboat Creative | Community Health • 48150 • Supplies and Services • General Purchases |
| 26 Nov 2025 | £3,671.02 | Suffolk County Council | Communities, Culture, Leisure and Tourism • 23514 • Premises Expenses • Rents Payable |
| 26 Nov 2025 | £44,000.00 | Unity Five Limited | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 26 Nov 2025 | £250.00 | Wickham Market Parish Council | Communities, Culture, Leisure and Tourism • 44516 • Supplies and Services • Grants & Contributions |
| 25 Nov 2025 | £835.81 | 4Sight Communications Ltd | Corporate Services • 76305 • Supplies and Services • Telephone Calls/Data/Broadband |
| 25 Nov 2025 | £1,271.00 | Abrehart Ecology Ltd | Corporate Services • 14072 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £35,449.05 | Access Community Trust | Deputy Leader and Housing • 62305 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £3,226.33 | Wavenet Ltd | Corporate Services • 76305 • Supplies and Services • Telephone Calls/Data/Broadband |
| 25 Nov 2025 | £2,122.96 | D D Alger and Partners | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 25 Nov 2025 | £8,000.00 | Anglia Electrical & Security Ltd | Corporate Services • 40020 • Supplies and Services • Hardware Purchases |
| 25 Nov 2025 | £2,407.58 | Associated British Ports | Communities, Culture, Leisure and Tourism • 23505 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £3,000.00 | Beccles Town Council | Communities, Culture, Leisure and Tourism • 44703 • Supplies and Services • Grants & Contributions |
| 25 Nov 2025 | £1,562.50 | Bevan Brittan LLP | Leader of the Council • 76438 • Supplies and Services • Legal Fees |
| 25 Nov 2025 | £381.73 | Bidwells LLP | Economic Development and Transport • 16658 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £883.50 | Breydon Flooring Ltd | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £669.50 | Breydon Flooring Ltd | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £511.00 | Breydon Flooring Ltd | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £455.50 | Breydon Flooring Ltd | Housing Revenue Account • 60771 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £710.00 | British Telecom | Community Health • 48100 • Supplies and Services • Telephone Calls/Data/Broadband |
| 25 Nov 2025 | £750.00 | Buzzell Associates Ltd | Corporate Services • 14072 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £750.00 | Buzzell Associates Ltd | Corporate Services • 14072 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £788.48 | Bytes Software Services | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 25 Nov 2025 | £575.83 | Chapelfield Veterinary Partnership | The Environment • 47129 • Supplies and Services • Analysts/Vets Fees |
| 25 Nov 2025 | £810.00 | Code Enigma Limited | Corporate Services • 76305 • Employee Expenses • Technical Training |
| 25 Nov 2025 | £810.00 | Code Enigma Limited | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 25 Nov 2025 | £280.00 | Code Enigma Limited | Corporate Services • 76305 • Supplies and Services • Software Maintenance |
| 25 Nov 2025 | £131,397.84 | Contenur UK Ltd | The Environment • 16202 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £131,397.84 | Contenur UK Ltd | The Environment • 16202 • Holding Account - Cash Out • Capital Expenditure |