East Suffolk Council
Transactions
64.6k
Total Spend
£1.8b
Average Transaction
£28.6k
Authorities
1
Showing 50 of 64,643 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Mar 2029 | £31,800.00 | East Suffolk Council | Mountain Builders | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 1 Mar 2029 | £723.20 | East Suffolk Council | Algeco UK Ltd | Communities, Culture, Leisure and Tourism • Supplies and Services • Other Ext Provided Services |
| 1 Mar 2029 | £2,000.00 | East Suffolk Council | Lowestoft & District Independent Archive | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 1 Mar 2029 | £2,000.00 | East Suffolk Council | Lowestoft Museum | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 1 Mar 2029 | £300.00 | East Suffolk Council | Peter Krelle Associates Ltd | Housing Revenue Account • Supplies and Services • Marketing & Promotions |
| 1 Mar 2029 | £429.00 | East Suffolk Council | Jennings of Lowestoft | Deputy Leader and Housing • Premises Expenses • Building Services - Responsive Maintenance |
| 1 Mar 2029 | £405.00 | East Suffolk Council | Jennings of Lowestoft | Deputy Leader and Housing • Premises Expenses • Building Services - Responsive Maintenance |
| 1 Mar 2029 | £607.60 | East Suffolk Council | JC Surveyors Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 1 Mar 2029 | £1,770.00 | East Suffolk Council | Hotel NR19 Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 1 Mar 2029 | £2,935.00 | East Suffolk Council | Hotel NR19 Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 1 Mar 2029 | £2,555.02 | East Suffolk Council | Havebury Housing Partnership | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 1 Mar 2029 | £2,606.63 | East Suffolk Council | Havebury Housing Partnership | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 1 Mar 2029 | £54,012.56 | East Suffolk Council | Harte Demolition Ltd | Economic Development and Transport • Holding Account - Cash Out • Capital Expenditure |
| 1 Mar 2029 | £739.74 | East Suffolk Council | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 1 Mar 2029 | £869.00 | East Suffolk Council | Gisleham Parish Council | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 1 Mar 2029 | £12,213.60 | East Suffolk Council | Gasway Services | Housing Revenue Account • Premises Expenses • HRA Electrical Heating |
| 1 Mar 2029 | £584.58 | East Suffolk Council | Flagship Housing Group Ltd | Deputy Leader and Housing • Premises Expenses • Rent Deposits |
| 1 Mar 2029 | £5,000.00 | East Suffolk Council | FaulknerBrowns LLP | Economic Development and Transport • Supplies and Services • Consultants |
| 1 Mar 2029 | £3,714.08 | East Suffolk Council | EVAD Think Unfied Ltd | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 1 Mar 2029 | £36,045.00 | East Suffolk Council | Essex County Council | Excluded • Holding Account - Cash Out • Payments |
| 1 Mar 2029 | £84,052.31 | East Suffolk Council | EDF Energy Networks Ltd | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 1 Mar 2029 | £1,634,167.00 | East Suffolk Council | East Suffolk Services Limited | Financial Resources and Value for Money • Third Party Payments • Other Local Authorities Third Party |
| 1 Mar 2029 | £20,291.00 | East Suffolk Council | Easton Apartments Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 1 Mar 2029 | £7,480.79 | East Suffolk Council | East Suffolk Water Management Board | Planning and Coastal Management • Supplies and Services • Other Ext Provided Services |
| 1 Mar 2029 | £10,350.00 | East Suffolk Council | Dell Corporation Ltd | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 1 Mar 2029 | £504.58 | East Suffolk Council | Chapelfield Veterinary Partnership | The Environment • Supplies and Services • Analysts/Vets Fees |
| 1 Mar 2029 | £611.08 | East Suffolk Council | Chapelfield Veterinary Partnership | The Environment • Supplies and Services • Analysts/Vets Fees |
| 1 Mar 2029 | £1,620.77 | East Suffolk Council | CCS Media Limited | Community Health • Supplies and Services • Hardware Purchases |
| 1 Mar 2029 | £743.00 | East Suffolk Council | CCS Media Limited | Economic Development and Transport • Supplies and Services • General Purchases |
| 1 Mar 2029 | £307.20 | East Suffolk Council | CCS Media Limited | Community Health • Supplies and Services • Hardware Purchases |
| 1 Mar 2029 | £307.20 | East Suffolk Council | CCS Media Limited | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 1 Mar 2029 | £900.00 | East Suffolk Council | James Button & Co Solicitors | Community Health • Supplies and Services • Corporate Subscriptions |
| 1 Mar 2029 | £319.07 | East Suffolk Council | British Gas - Bereavement | Housing Revenue Account • Premises Expenses • Gas |
| 1 Mar 2029 | £995.00 | East Suffolk Council | Britannia Safety & Training | Housing Revenue Account • Employee Expenses • Technical Training |
| 1 Mar 2029 | £1,560.00 | East Suffolk Council | Bal Kaur Howard (BKH Training) | Housing Revenue Account • Employee Expenses • Technical Training |
| 1 Mar 2029 | £916.79 | East Suffolk Council | AVC Wise Limited | Excluded • Holding Account - Cash In • Payroll Deductions |
| 1 Mar 2029 | £311.00 | East Suffolk Council | Association of Chartered Certified Accountants | Financial Resources and Value for Money • Employee Expenses • Qualification Training |
| 1 Mar 2029 | £8,000.00 | East Suffolk Council | Aran Insulation Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 1 Mar 2029 | £462.90 | East Suffolk Council | Amazon Payments UK Limited (Business Acc) | Deputy Leader and Housing • Supplies and Services • Furniture and Equipment |
| 1 Mar 2029 | £370.20 | East Suffolk Council | Amazon Payments UK Limited (Business Acc) | Deputy Leader and Housing • Supplies and Services • Furniture and Equipment |
| 1 Mar 2029 | £21,925.00 | East Suffolk Council | Acesco Business & Property Servcies LLP | Communities, Culture, Leisure and Tourism • Premises Expenses • Building Services - Planned Maintenance |
| 1 Mar 2029 | £44,492.44 | East Suffolk Council | A & B Glass co ltd t/a Assetfineline | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 27 Feb 2029 | -£519.64 | East Suffolk Council | RG Distribution LTD T/a The Branded Company | Community Health • Supplies and Services • General Purchases |
| 27 Feb 2029 | £288.56 | East Suffolk Council | Suffolk County Council | Economic Development and Transport • Supplies and Services • Consultants |
| 27 Feb 2029 | £285.80 | East Suffolk Council | Suffolk County Council | Economic Development and Transport • Supplies and Services • Consultants |
| 27 Feb 2029 | £8,354.40 | East Suffolk Council | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £7,699.00 | East Suffolk Council | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £1,785.00 | East Suffolk Council | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £1,302.00 | East Suffolk Council | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £390.00 | East Suffolk Council | Savills | Corporate Services • Premises Expenses • Rents Payable |