East Suffolk Council
Transactions
64.6k
Total Spend
£1.8b
Average Transaction
£28.6k
Authorities
1
Showing 50 of 64,643 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2029 | £1,005.74 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £1,202.07 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £908.08 | East Suffolk Council | Raventree Ltd T/A Premiere Kitchens | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £4,566.57 | East Suffolk Council | Ramp and Mobility Solutions | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 26 Feb 2029 | £500.00 | East Suffolk Council | Production Bureau Ltd | Economic Development and Transport • Supplies and Services • Software Maintenance |
| 26 Feb 2029 | £375.00 | East Suffolk Council | Places for People | Community Health • Supplies and Services • Grants & Contributions |
| 26 Feb 2029 | £675.00 | East Suffolk Council | Places for People | Community Health • Supplies and Services • Grants & Contributions |
| 26 Feb 2029 | £4,505.63 | East Suffolk Council | Pennington Choices Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 26 Feb 2029 | £1,858.50 | East Suffolk Council | The Oyster Partnership | Corporate Services • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £2,210.93 | East Suffolk Council | The Oyster Partnership | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £2,461.98 | East Suffolk Council | Northgate Marine Ltd | Communities, Culture, Leisure and Tourism • Premises Expenses • Building Services - Planned Maintenance |
| 26 Feb 2029 | £906.00 | East Suffolk Council | Mary Moppins | Housing Revenue Account • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £375.00 | East Suffolk Council | Jennings of Lowestoft | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £589.95 | East Suffolk Council | Insight Direct (UK) Ltd | Corporate Services • Holding Account - Cash Out • Capital Expenditure |
| 26 Feb 2029 | £902.50 | East Suffolk Council | HAT Projects Ltd | Housing Revenue Account • Supplies and Services • Architect Fees |
| 26 Feb 2029 | £542.70 | East Suffolk Council | Hales Group Limited | Communities, Culture, Leisure and Tourism • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £591.60 | East Suffolk Council | Hales Group Limited | Communities, Culture, Leisure and Tourism • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £692.01 | East Suffolk Council | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £572.70 | East Suffolk Council | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £877.46 | East Suffolk Council | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £599.80 | East Suffolk Council | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £775.50 | East Suffolk Council | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £1,146.08 | East Suffolk Council | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 26 Feb 2029 | £7,730.67 | East Suffolk Council | Greenfuture Solutions | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £10,560.28 | East Suffolk Council | Greenfuture Solutions | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £8,779.58 | East Suffolk Council | Graham | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £1,541.58 | East Suffolk Council | Graham | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £4,161.11 | East Suffolk Council | Graham | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £306.00 | East Suffolk Council | Flagship Housing Group Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 26 Feb 2029 | £371.48 | East Suffolk Council | Flagship Housing Group Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 26 Feb 2029 | £6,594.15 | East Suffolk Council | Felgains Ltd | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £525.00 | East Suffolk Council | Essential Information Group | Corporate Services • Supplies and Services • Corporate Subscriptions |
| 26 Feb 2029 | £10,055.22 | East Suffolk Council | East Rising Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 26 Feb 2029 | £3,500.00 | East Suffolk Council | East Suffolk Services Limited | Communities, Culture, Leisure and Tourism • Premises Expenses • Grounds Maintenance - Other |
| 26 Feb 2029 | £2,548.00 | East Suffolk Council | East Suffolk Services Limited | Communities, Culture, Leisure and Tourism • Premises Expenses • Refuse Collection |
| 26 Feb 2029 | £20,635.00 | East Suffolk Council | Easton Apartments Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 26 Feb 2029 | £21,010.00 | East Suffolk Council | Easton Apartments Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 26 Feb 2029 | £632.50 | East Suffolk Council | East Suffolk Properties Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 26 Feb 2029 | £1,301.75 | East Suffolk Council | DG Accessible Designs | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £1,774.13 | East Suffolk Council | DG Accessible Designs | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £5,827.26 | East Suffolk Council | S W Dewell | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |
| 26 Feb 2029 | £329.25 | East Suffolk Council | De Sudor | Leader of the Council • Supplies and Services • Legal Fees |
| 26 Feb 2029 | £3,096.68 | East Suffolk Council | Daisy Communications Ltd | Corporate Services • Supplies and Services • Telephone Calls/Data/Broadband |
| 26 Feb 2029 | £2,503.20 | East Suffolk Council | Crown Paints Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £25,000.00 | East Suffolk Council | Citizens Advice East Suffolk | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £53,550.00 | East Suffolk Council | Certa Partnership Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 26 Feb 2029 | -£3,483.96 | East Suffolk Council | Certa Partnership Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 26 Feb 2029 | £710.00 | East Suffolk Council | British Telecom | Community Health • Supplies and Services • Telephone Calls/Data/Broadband |
| 26 Feb 2029 | £460.00 | East Suffolk Council | Bloomfield Carpets & Vinyls | Housing Revenue Account • Supplies and Services • Other Ext Provided Services |
| 26 Feb 2029 | £4,778.27 | East Suffolk Council | D D Alger and Partners | Deputy Leader and Housing • Supplies and Services • DFG REFCUS |