Mid Suffolk District Council
Showing 50 of 25,646 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Nov 2025 | £5,235.15 | Rapid Response Maintenance Ltd | Voids • Contracted Services |
| 3 Nov 2025 | £106.83 | Drainage Superstore | Housing Repairs & Maintenance • Meter Overbox • Hardware stores |
| 2 Nov 2025 | £2,980.00 | Susan M Morgan | Biodiversity • Consultancy Services |
| 2 Nov 2025 | £1,480.00 | Susan M Morgan | Biodiversity • Consultancy Services |
| 2 Nov 2025 | £16,782.13 | Travelodge Hotels Ltd | Homelessness Private Sector • Bed & Breakfast Costs |
| 2 Nov 2025 | £103.62 | Intuit Ltd Mailchimp | Housing • 10000 Contacts for Digital Newsletter • Continuity/subscription merchants |
| 1 Nov 2025 | £2,161.25 | LJ Gammer (Holdings) Ltd | Creeting Road Depot • Capital Improvements |
| 1 Nov 2025 | £2,700.00 | The Oyster Partnership Ltd | Building Services Compliance • Agency Staff |
| 1 Nov 2025 | £63.06 | Appello Careline Ltd | Homelessness Private Sector • Telephones |
| 1 Nov 2025 | £63.06 | Appello Careline Ltd | Civil Protection and Emergency Planning • Telephones |
| 1 Nov 2025 | £63.07 | Appello Careline Ltd | Building Control Commercial Income • Telephones |
| 1 Nov 2025 | £63.07 | Appello Careline Ltd | Environmental Protection • Telephones |
| 1 Nov 2025 | £536.06 | Appello Careline Ltd | Trades Team • Telephones |
| 1 Nov 2025 | £2,000.00 | John Miles & Sons | Joint Waste Contract • Building Rents |
| 1 Nov 2025 | £37,735.12 | Huws Gray Ltd | Trades Team • Purchase of Equipment, Tools & Materials |
| 1 Nov 2025 | £2,027.12 | Appello Careline Ltd | Sheltered General Management • Community Alarm Costs |
| 31 Oct 2025 | £347.50 | DVLA | Public Realm & Car Parking • Vehicle tax x 1 • Tax payments |
| 31 Oct 2025 | £13,335.00 | Portal Plan Quest Ltd | Development Management • Planning Fees |
| 31 Oct 2025 | £1,547.00 | NPS Property Consultants Ltd | Pure Gym and Adjacent Building • Consultancy Services |
| 31 Oct 2025 | £1,000.00 | Suffolk Police & Crime Commissioner | Homeless Prevention Fund • Other Supplies & Services |
| 31 Oct 2025 | £373.50 | Allstar Business Solutions Ltd | Housing Options • Vehicle & Plant Fuel |
| 31 Oct 2025 | £8,058.28 | Allstar Business Solutions Ltd | Trades Team • Vehicle & Plant Fuel |
| 31 Oct 2025 | £510.00 | D W Adams Ltd | Building Services Assets • Payments to Contractors |
| 31 Oct 2025 | £1,650.00 | Richard Utting Associates LLP | Other Temporary Accommodation • Contracted Services |
| 31 Oct 2025 | £2,395.00 | Suffolk Doors & Windows Ltd | Trades Team • Property Repairs, Maintenance & Alterations |
| 31 Oct 2025 | £2,369.63 | Rapid Response Maintenance Ltd | Voids • Contracted Services |
| 31 Oct 2025 | £526.74 | Endura Group T/A Landscape Supply Company | Open Spaces • Purchase of Equipment, Tools & Materials |
| 31 Oct 2025 | £865.00 | Whybrow Property Solutions Ltd | Creeting Road Depot • Payments to Contractors |
| 31 Oct 2025 | £15,000.00 | Optima UK Inc. Ltd | Shared Prosperity Fund • Consultancy Services |
| 31 Oct 2025 | £850.00 | MK Autos MOT Centre Ltd | Licensing • Vehicles & Plant Repairs |
| 31 Oct 2025 | £550.00 | Huws Gray Ltd | Trades Team • Waste disposal costs |
| 31 Oct 2025 | £5,044.96 | Countrystyle Recycling Ltd | Bring Sites • Contracted Services |
| 31 Oct 2025 | £1,287.00 | G4S Cash Solutions Ltd | Car Parks • Contracted Services |
| 31 Oct 2025 | £1,029.22 | Ipserv Ltd | Communications • Printing |
| 31 Oct 2025 | £96.80 | Ipserv Ltd | Central Printing • Printing |
| 31 Oct 2025 | £1,354.58 | Chipside Ltd | Car Parks • Contracted Services |
| 31 Oct 2025 | £785.00 | Aquasamplers | Food and Safety (General) • Contracted Services |
| 31 Oct 2025 | £2,520.33 | Wiser Recycling Limited | Bring Sites • Contracted Services |
| 31 Oct 2025 | £5,522.00 | Aspect Contracts Ltd | Building Services Compliance • Asbestos Removal |
| 31 Oct 2025 | £7,710.00 | Airborne Environmental Consultants Ltd | Building Services Compliance • Asbestos Survey & Reinspection |
| 31 Oct 2025 | £67,323.41 | Rose Builders Ltd | New Build Programme • Payments to Contractors |
| 31 Oct 2025 | £7,392.83 | Airborne Environmental Consultants Ltd | Building Services Compliance • Asbestos Survey & Reinspection |
| 31 Oct 2025 | £88,322.00 | GHB Roofing | Building Services Assets • Capital Improvements |
| 31 Oct 2025 | £18.50 | Regeneration & Capital Projects • Advertising - Post Electric bikes • Advertising services | |
| 31 Oct 2025 | £11.35 | Regeneration & Capital Projects • Advertising Post Explore and beyond by electric bike • Advertising services | |
| 31 Oct 2025 | £10.97 | Climate Change & Nature Recovery • Advertising Post Enjoy scenic landscapes • Advertising services | |
| 31 Oct 2025 | £1.49 | Screwfix Direct | Public Realm & Car Parking • Cable clip (stores) • Lumber and building materials stores |
| 31 Oct 2025 | £11.63 | Toolstation | Public Realm & Car Parking • Stiff deck scrub head • Lumber and building materials stores |
| 31 Oct 2025 | £18.68 | Toolstation | Public Realm & Car Parking • Stiff deck scrub head, Ox pro bucket, handscrubbing brush • Lumber and building materials stores |
| 30 Oct 2025 | £1,395.00 | Stowmarket Funeralcare | Environmental Protection • Public Health Funerals Expenditure |