East Suffolk Council
Showing 50 of 54,123 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Feb 2029 | £1,965.76 | East Coast Scaffolding Ltd | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 20 Feb 2029 | £3,090.00 | E E Bartlett Ltd | Deputy Leader and Housing • Holding Account - Cash Out • Capital Expenditure |
| 20 Feb 2029 | £14,370.00 | Environmental Protection Strategies Ltd (EPS Ltd) | The Environment • Supplies and Services • Analysts/Vets Fees |
| 20 Feb 2029 | £3,685.35 | Essex & Suffolk Water | Housing Revenue Account • Premises Expenses • Water |
| 20 Feb 2029 | £916.00 | ETT Photography | Economic Development and Transport • Supplies and Services • Consultants |
| 20 Feb 2029 | £416.44 | Exemplifire Limited | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 20 Feb 2029 | £552.05 | Exemplifire Limited | Corporate Services • Premises Expenses • Building Services - Responsive Maintenance |
| 20 Feb 2029 | £4,000.00 | G2 Recruitment Solutions a division of G2V Recruit | Corporate Services • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £2,000.00 | G2 Recruitment Solutions a division of G2V Recruit | Corporate Services • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £1,040.00 | G2 Recruitment Solutions a division of G2V Recruit | The Environment • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £1,040.00 | G2 Recruitment Solutions a division of G2V Recruit | The Environment • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £1,040.00 | G2 Recruitment Solutions a division of G2V Recruit | The Environment • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £1,560.00 | G2 Recruitment Solutions a division of G2V Recruit | The Environment • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £901.50 | Hales Group Limited | Housing Revenue Account • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £551.25 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £855.38 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £349.00 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £625.60 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £1,451.78 | Hales Group Limited | Deputy Leader and Housing • Employee Expenses • Contract Staff |
| 20 Feb 2029 | £2,262.50 | Heales Health Services Ltd | Corporate Services • Employee Expenses • Medical Fees |
| 20 Feb 2029 | £2,655.00 | Hickton Quality Control | Economic Development and Transport • Supplies and Services • Consultants |
| 20 Feb 2029 | £880,100.04 | HM Revenue & Customs | Excluded • Current Liabilities • Creditors - Other |
| 20 Feb 2029 | £10,196.62 | HM Revenue & Customs | Excluded • Current Liabilities • Creditors - Other |
| 20 Feb 2029 | £380.00 | John Hutchings Services Ltd | Housing Revenue Account • Supplies and Services • Furniture and Equipment |
| 20 Feb 2029 | £12,290.86 | John Hutchings Services Ltd | Housing Revenue Account • Supplies and Services • Furniture and Equipment |
| 20 Feb 2029 | £291.06 | Kesgrave Town Council | Corporate Services • Supplies and Services • Grants & Contributions |
| 20 Feb 2029 | £473.35 | Kesgrave Town Council | Corporate Services • Supplies and Services • Grants & Contributions |
| 20 Feb 2029 | £1,036,902.04 | Kier Construction - Eastern | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 20 Feb 2029 | £6,996.00 | Knight, Kavanagh & Page | Communities, Culture, Leisure and Tourism • Supplies and Services • Consultants |
| 20 Feb 2029 | £1,998.32 | Koris Ltd | Corporate Services • Supplies and Services • Telephone Calls/Data/Broadband |
| 20 Feb 2029 | £250.00 | Lowestoft North Cliff Community Garden | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 20 Feb 2029 | -£4,765.50 | Marineserv UK Ltd | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 20 Feb 2029 | £4,765.60 | Marineserv UK Ltd | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 20 Feb 2029 | £2,000.00 | St Marys R C Primary School | Economic Development and Transport • Third Party Payments • Other Establishments |
| 20 Feb 2029 | £3,808,166.00 | Dept Levelling Up, Housing & Communities | Excluded • Holding Account - Cash Out • Payments |
| 20 Feb 2029 | £24,452.00 | Mountain Builders | Corporate Services • Premises Expenses • Building Services - Planned Maintenance |
| 20 Feb 2029 | £280.00 | Mutford Parish Council | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 20 Feb 2029 | £13,200.00 | National Highways Ltd | Economic Development and Transport • Supplies and Services • Consultants |
| 20 Feb 2029 | £604.20 | Newsquest Media Group Ltd | Planning and Coastal Management • Supplies and Services • Advertising |
| 20 Feb 2029 | £5,500.00 | Norfolk Stairlifts | Housing Revenue Account • Holding Account - Cash Out • Capital Expenditure |
| 20 Feb 2029 | £963.37 | Northumbrian Water Ltd | The Environment • Supplies and Services • Analysts/Vets Fees |
| 20 Feb 2029 | £600.00 | North Lowestoft Mens Shed | Communities, Culture, Leisure and Tourism • Supplies and Services • Grants & Contributions |
| 20 Feb 2029 | £3,199.15 | The Oyster Partnership | Corporate Services • Transport Expenses • Car Allowances - Mileage |
| 20 Feb 2029 | £578.00 | Planning Portal | Planning and Coastal Management • Supplies and Services • Other Ext Provided Services |
| 20 Feb 2029 | £1,284.53 | Royal Mail | Corporate Services • Supplies and Services • Postages |
| 20 Feb 2029 | £359.10 | Sarnivores | Leader of the Council • Supplies and Services • General Purchases |
| 20 Feb 2029 | £662.19 | P J Spillings (Builders) Ltd | Communities, Culture, Leisure and Tourism • Premises Expenses • Vandalism |
| 20 Feb 2029 | £3,402.67 | Storetec Services Limited | Planning and Coastal Management • Supplies and Services • Other Ext Provided Services |
| 20 Feb 2029 | £2,807,186.34 | Suffolk County Council | Excluded • Holding Account - Cash Out • Payments |
| 20 Feb 2029 | £3,750.00 | Tetra Tech RPS Energy Ltd | Economic Development and Transport • Holding Account - Cash Out • Capital Expenditure |