East Suffolk Council
Showing 50 of 54,123 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2029 | £371.00 | Breydon Flooring Ltd | Housing Revenue Account • Premises Expenses • Building Services - Responsive Maintenance |
| 27 Feb 2029 | £765.00 | Breydon Flooring Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 27 Feb 2029 | £500.00 | British Institute of Cleaning Science (BICs) | Housing Revenue Account • Employee Expenses • Qualification Training |
| 27 Feb 2029 | £825.00 | Canham Consulting Ltd | Housing Revenue Account • Premises Expenses • Refuse Collection |
| 27 Feb 2029 | £1,725.00 | Carrington West | Planning and Coastal Management • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £2,127.50 | Carrington West | Planning and Coastal Management • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £2,127.50 | Carrington West | Planning and Coastal Management • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £301.00 | Chartered Institute of Ecology and Enviromental Ma | Planning and Coastal Management • Employee Expenses • Technical Training |
| 27 Feb 2029 | £725.00 | Community Action Suffolk | Communities, Culture, Leisure and Tourism • Supplies and Services • Miscellaneous Other Services |
| 27 Feb 2029 | £2,000.00 | G2 Recruitment Solutions a division of G2V Recruit | Corporate Services • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £699.95 | Gemini Data Loggers (UK) Ltd | Housing Revenue Account • Supplies and Services • Furniture and Equipment |
| 27 Feb 2029 | £1,644.65 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £1,644.65 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £1,650.00 | Housing Reviews Centre Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 27 Feb 2029 | £1,769.25 | Houghton and Son Ltd | Housing Revenue Account • Premises Expenses • Building Services VOID Maintenance |
| 27 Feb 2029 | £2,725.00 | Houghton and Son Ltd | Housing Revenue Account • Premises Expenses • Building Services VOID Maintenance |
| 27 Feb 2029 | £20,172.08 | J C Building Services | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 27 Feb 2029 | £1,200.00 | Level 2 Youth Project | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 27 Feb 2029 | £10,000.00 | MENTA - Mid Anglian Enterpirse Agency Ltd | Economic Development and Transport • Supplies and Services • Consultants |
| 27 Feb 2029 | £3,465.00 | Middlesex University | Deputy Leader and Housing • Employee Expenses • Technical Training |
| 27 Feb 2029 | £1,155.00 | Middlesex University | Deputy Leader and Housing • Employee Expenses • Technical Training |
| 27 Feb 2029 | £750.00 | MJ Training | Economic Development and Transport • Supplies and Services • Other Ext Provided Services |
| 27 Feb 2029 | -£4,125.00 | The Oyster Partnership | Corporate Services • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £4,250.00 | The Oyster Partnership | Financial Resources and Value for Money • Employee Expenses • Contract Staff |
| 27 Feb 2029 | £609.76 | Polycastle Ltd | Communities, Culture, Leisure and Tourism • Premises Expenses • Fixtures & Fittings |
| 27 Feb 2029 | £912.00 | Provide Care Solutions Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 27 Feb 2029 | £3,803.95 | Ramp and Mobility Solutions | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 27 Feb 2029 | £3,125.00 | Reed Specialist Recruitment | Community Health • Holding Account - Cash Out • Capital Expenditure |
| 27 Feb 2029 | £3,291.75 | Reed Specialist Recruitment | Community Health • Holding Account - Cash Out • Capital Expenditure |
| 27 Feb 2029 | £7,256.15 | Rentokil Ltd | Housing Revenue Account • Supplies and Services • Other Ext Provided Services |
| 27 Feb 2029 | -£8,354.40 | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £390.00 | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £1,302.00 | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £1,785.00 | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £7,699.00 | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £8,354.40 | Savills | Corporate Services • Premises Expenses • Rents Payable |
| 27 Feb 2029 | £285.80 | Suffolk County Council | Economic Development and Transport • Supplies and Services • Consultants |
| 27 Feb 2029 | £288.56 | Suffolk County Council | Economic Development and Transport • Supplies and Services • Consultants |
| 27 Feb 2029 | -£519.64 | RG Distribution LTD T/a The Branded Company | Community Health • Supplies and Services • General Purchases |
| 26 Feb 2029 | £129,043.00 | Access Community Trust | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £94,011.00 | Access Community Trust | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £199,704.00 | Access Community Trust | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £1,800.00 | Alan Boswell Employee Benefits Ltd | Excluded • Holding Account - Cash Out • Payments |
| 26 Feb 2029 | £4,778.27 | D D Alger and Partners | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £460.00 | Bloomfield Carpets & Vinyls | Housing Revenue Account • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £710.00 | British Telecom | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 26 Feb 2029 | -£3,483.96 | Certa Partnership Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 26 Feb 2029 | £53,550.00 | Certa Partnership Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 26 Feb 2029 | £25,000.00 | Citizens Advice East Suffolk | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £2,503.20 | Crown Paints Ltd | Housing Revenue Account • Supplies and Services • General Purchases |