East Suffolk Council
Showing 50 of 54,123 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2029 | £441.09 | Taylor Properties Trading Limited | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 26 Feb 2029 | £7,350.00 | Totalmobile Ltd | Housing Revenue Account • Supplies and Services • Hardware Maintenance |
| 26 Feb 2029 | £9,511.63 | Travis Perkins | Housing Revenue Account • Supplies and Services • General Purchases |
| 26 Feb 2029 | £5,000.00 | Zurich Management Services | Leader of the Council • Supplies and Services • Corporate Subscriptions |
| 25 Feb 2029 | £925.00 | Her Majesty's Court and Tribunal Service | Leader of the Council • Supplies and Services • Legal Fees |
| 23 Feb 2029 | £297.20 | Royal Mail | Leader of the Council • Supplies and Services • Postages |
| 22 Feb 2029 | £299.00 | ALLEN CARR'S EASYWAY (INTERNATIONAL) LTD | Community Health • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £8,000.00 | Aran Insulation Ltd | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £4,809.90 | Andrew Ashcroft Planning Limited | Planning and Coastal Management • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £2,407.58 | Associated British Ports | Communities, Culture, Leisure and Tourism • Premises Expenses • Rents Payable |
| 22 Feb 2029 | £1,619.60 | Gordon Barber | The Environment • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £493.92 | Binder Ltd | Planning and Coastal Management • Premises Expenses • Building Services - Planned Maintenance |
| 22 Feb 2029 | £590.00 | Bloomfield Carpets & Vinyls | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £695.00 | Bloomfield Carpets & Vinyls | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £1,846.53 | Breckland Council | Financial Resources and Value for Money • Third Party Payments • Other Local Authorities Third Party |
| 22 Feb 2029 | £659.28 | The Bridge Marketing Ltd | Communities, Culture, Leisure and Tourism • Supplies and Services • Marketing & Promotions |
| 22 Feb 2029 | £370.45 | British Gas - Business | Economic Development and Transport • Premises Expenses • Electricity |
| 22 Feb 2029 | £718.46 | British Gas - Business | Financial Resources and Value for Money • Premises Expenses • Electricity |
| 22 Feb 2029 | £270.75 | Bungay Community Support | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 22 Feb 2029 | £8,400.00 | Certa Partnership Ltd | Housing Revenue Account • Supplies and Services • Consultants |
| 22 Feb 2029 | £5,265.85 | City Electrical Factors Ltd | Housing Revenue Account • Supplies and Services • General Purchases |
| 22 Feb 2029 | £272.00 | Community Action Suffolk | Community Health • Premises Expenses • Rents Payable |
| 22 Feb 2029 | £1,344.50 | Cornerstone Barristers | Leader of the Council • Supplies and Services • Legal Fees |
| 22 Feb 2029 | £1,187.08 | CPRAS | Leader of the Council • Supplies and Services • Bank Fees |
| 22 Feb 2029 | £35,773.16 | East Suffolk Water Management Board | Planning and Coastal Management • Premises Expenses • Building Services - Planned Maintenance |
| 22 Feb 2029 | £858.00 | East Suffolk Services Limited | Housing Revenue Account • Premises Expenses • Other Cleaning Services |
| 22 Feb 2029 | £950.00 | E Gas and Electricity Ltd | Housing Revenue Account • Premises Expenses • Building Services VOID Maintenance |
| 22 Feb 2029 | £3,940.00 | Eras Limited | Corporate Services • Employee Expenses • HR Corporate Training |
| 22 Feb 2029 | £420.00 | Essex Chambers of Commerce & Industry Ltd | Excluded • Holding Account - Cash Out • Payments |
| 22 Feb 2029 | £918.27 | Framlingham Town Council | Economic Development and Transport • Premises Expenses • Rents Payable |
| 22 Feb 2029 | £1,391.00 | G2 Recruitment Solutions a division of G2V Recruit | The Environment • Employee Expenses • Contract Staff |
| 22 Feb 2029 | £2,250.00 | Gough Square Chambers | Leader of the Council • Supplies and Services • Legal Fees |
| 22 Feb 2029 | £1,500.00 | Grapevine Computing | Corporate Services • Employee Expenses • HR Corporate Training |
| 22 Feb 2029 | £510.00 | Greenfuture Solutions | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £252.00 | Greenfuture Solutions | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £354.96 | Hales Group Limited | Communities, Culture, Leisure and Tourism • Employee Expenses • Contract Staff |
| 22 Feb 2029 | £775.50 | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 22 Feb 2029 | £475.00 | Jennings of Lowestoft | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £520.00 | J Darke t/a Neat n Clean | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £508.80 | Newsquest Media Group Ltd | Planning and Coastal Management • Supplies and Services • Advertising |
| 22 Feb 2029 | £400.00 | Outta Reach Cleaning | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 22 Feb 2029 | £1,034.99 | The Oyster Partnership | Corporate Services • Employee Expenses • Contract Staff |
| 22 Feb 2029 | £3,025.00 | The Oyster Partnership | Corporate Services • Employee Expenses • Contract Staff |
| 22 Feb 2029 | £310.00 | John Palmer Window Cleaning | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 22 Feb 2029 | £1,075.00 | Parker Developments (East Anglia) Ltd | Deputy Leader and Housing • Premises Expenses • Rents Payable |
| 22 Feb 2029 | £1,211.25 | Protect and Detect Systems Ltd | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 22 Feb 2029 | £6,789.70 | Public Analyst Scientific Services | Community Health • Supplies and Services • Analysts/Vets Fees |
| 22 Feb 2029 | £657.64 | Public Analyst Scientific Services | Community Health • Supplies and Services • Analysts/Vets Fees |
| 22 Feb 2029 | £1,420.00 | Peter Ramsey General Building | Deputy Leader and Housing • Supplies and Services • Other Ext Provided Services |
| 22 Feb 2029 | £297.20 | Royal Mail | Leader of the Council • Supplies and Services • Postages |