East Suffolk Council
Showing 50 of 54,123 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Nov 2025 | £1,464.00 | Demstrip Services Ltd | Housing Revenue Account • 60101 • Premises Expenses • Building Services VOID Maintenance |
| 25 Nov 2025 | £3,680.00 | Dolphin Stairlifts (East Anglia) Limited | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 25 Nov 2025 | £24,568.00 | Easton Apartments Ltd | Deputy Leader and Housing • 62303 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £441.00 | Easton Apartments Ltd | Housing Revenue Account • 60442 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £5,532.25 | Felixstowe BID Limited | Excluded • 80102 • Holding Account - Cash Out • Payments |
| 25 Nov 2025 | £315.00 | Five One Taxis Ltd | Deputy Leader and Housing • 62321 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £2,000.00 | G2 Recruitment Solutions a division of G2V Recruit | Corporate Services • 76446 • Employee Expenses • Contract Staff |
| 25 Nov 2025 | £587.31 | G4S Cash Services (UK) Ltd | Financial Resources and Value for Money • 76402 • Supplies and Services • Bank Fees |
| 25 Nov 2025 | £447.00 | H2 Security and Fire Ltd | Corporate Services • 13013 • Premises Expenses • Building Services - Responsive Maintenance |
| 25 Nov 2025 | £500.00 | Hammonds Accident Repair Centre | Financial Resources and Value for Money • 76615 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £500.00 | Hammonds Accident Repair Centre | Financial Resources and Value for Money • 76615 • Supplies and Services • Miscellaneous Other Services |
| 25 Nov 2025 | £500.00 | Hammonds Accident Repair Centre | Financial Resources and Value for Money • 76615 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £675.00 | Heatlink Services Ltd | Corporate Services • 16109 • Premises Expenses • Building Services - Responsive Maintenance |
| 25 Nov 2025 | £576.00 | Hound Envelopes Ltd | Corporate Services • 76513 • Supplies and Services • Stationery |
| 25 Nov 2025 | £5,000.00 | Hour Community | Communities, Culture, Leisure and Tourism • 44510 • Supplies and Services • Grants & Contributions |
| 25 Nov 2025 | £3,588.33 | Igenix Ltd T/A Animal Warden Services | The Environment • 47126 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £1,374.71 | International Zoo Vet Group | The Environment • 47129 • Supplies and Services • Analysts/Vets Fees |
| 25 Nov 2025 | £164,034.47 | Kier Construction - Eastern | Housing Revenue Account • 60401 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £3,650.91 | Kompan Ltd | Communities, Culture, Leisure and Tourism • 31375 • Premises Expenses • Building Services - Planned Maintenance |
| 25 Nov 2025 | £1,535.67 | Kompan Ltd | Communities, Culture, Leisure and Tourism • 31575 • Premises Expenses • Building Services - Planned Maintenance |
| 25 Nov 2025 | £600.00 | LABC | Planning and Coastal Management • 32409 • Employee Expenses • Technical Training |
| 25 Nov 2025 | £675.00 | Mango Learning | Corporate Services • 76436 • Employee Expenses • HR Corporate Training |
| 25 Nov 2025 | £13,824.00 | Mountain Builders | Excluded • 85348 • Current Liabilities • Creditors - Other |
| 25 Nov 2025 | £20,600.00 | Places for People | Communities, Culture, Leisure and Tourism • 23121 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £1,000.57 | Public Analyst Scientific Services | Community Health • 48005 • Supplies and Services • Analysts/Vets Fees |
| 25 Nov 2025 | £8,577.00 | RH Environmental Ltd | The Environment • 47199 • Employee Expenses • Technical Training |
| 25 Nov 2025 | £7,693.30 | RICOH UK Ltd | Corporate Services • 76309 • Supplies and Services • Hardware Maintenance |
| 25 Nov 2025 | £1,083.38 | Royal Mail | Corporate Services • 76513 • Supplies and Services • Postages |
| 25 Nov 2025 | £2,037.00 | Savills | Corporate Services • 76513 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £6,790.00 | Savills | Corporate Services • 76513 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £1,160.24 | SC Plumbing Services | Deputy Leader and Housing • 62019 • Supplies and Services • DFG REFCUS |
| 25 Nov 2025 | £486.40 | Smith Brothers Timber (East Anglia) Ltd | Housing Revenue Account • 60201 • Supplies and Services • General Purchases |
| 25 Nov 2025 | £1,258.73 | Storetec Services Limited | Planning and Coastal Management • 32105 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £650.00 | Stop Pest | Deputy Leader and Housing • 62016 • Supplies and Services • General Purchases |
| 25 Nov 2025 | £1,661.81 | Suffolk County Council | The Environment • 16202 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £550.00 | Taylor Properties Trading Limited | Deputy Leader and Housing • 62325 • Premises Expenses • Rents Payable |
| 25 Nov 2025 | £625.00 | Taylor Properties (Clients account) | Deputy Leader and Housing • 62325 • Premises Expenses • Rent Deposits |
| 25 Nov 2025 | £760.00 | Richard Vest Architectural Design Ltd | Corporate Services • 13002 • Premises Expenses • Building Services - Planned Maintenance |
| 25 Nov 2025 | £12,925.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £29,610.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £600.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £675.00 | Warmpro Insulation Specialists Ltd | Deputy Leader and Housing • 62016 • Supplies and Services • Other Ext Provided Services |
| 25 Nov 2025 | £370.00 | Waveney Fencing Ltd | Housing Revenue Account • 60102 • Holding Account - Cash Out • Capital Expenditure |
| 25 Nov 2025 | £1,500.00 | Witnesham & Swilland PC | Communities, Culture, Leisure and Tourism • 44516 • Supplies and Services • Grants & Contributions |
| 25 Nov 2025 | £320.00 | Wickham Market Village Hall | Communities, Culture, Leisure and Tourism • 44415 • Supplies and Services • Grants & Contributions |
| 24 Nov 2025 | £296.00 | Her Majesty's Court and Tribunal Service | Housing Revenue Account • 60441 • Supplies and Services • Legal Fees |
| 21 Nov 2025 | £458.08 | The Angel Hotel | Communities, Culture, Leisure and Tourism • 23008 • Supplies and Services • Other Ext Provided Services |
| 21 Nov 2025 | £1,332.00 | Arco Limited | Community Health • 48120 • Supplies and Services • Marketing & Promotions |
| 21 Nov 2025 | £5,202.00 | Andrew Ashcroft Planning Limited | Planning and Coastal Management • 32204 • Supplies and Services • Other Ext Provided Services |
| 21 Nov 2025 | £280.50 | Association of Democratic Services Officers Ltd | Leader of the Council • 42002 • Employee Expenses • Officer Professional Subscriptions |