West Suffolk Council
Showing 50 of 42,793 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Dec 2027 | £938.22 | EE Limited | Balance Sheet • Shared Date 750GB Charge |
| 3 Dec 2027 | £2,500.00 | Cornerstone Barristers | Local Plan • Advice |
| 3 Dec 2027 | £7,500.00 | Floors and Snores LTD | Housing Options: Temporary Accommodation • Carpets |
| 3 Dec 2027 | £5,460.00 | Floors and Snores LTD | Housing Options: Temporary Accommodation • Blackout Blinds |
| 3 Dec 2027 | £1,485.00 | Amazing Graphics Limited | Refuse Collection (Black, Blue or Green Lidded) • "Design & Artwork; Bin Labels |
| 3 Dec 2027 | £1,467.49 | AVC Wise Ltd | Human Resources and Payroll • Service fees |
| 3 Dec 2027 | £577.50 | G H Bullard & Associates LLP | Projects and Feasibility • Partner Chartered Engineer Services |
| 3 Dec 2027 | £2,000.00 | BTG Eddisons Commercial Ltd | Industrial and Business Units • Anglian Lane - Inspection fees |
| 3 Dec 2027 | £29,215.39 | AECOM Limited | Planning Policy • Strategic engagement workshop |
| 3 Dec 2027 | £6,348.41 | District Surveyors Association Ltd (LABC) | Building Control • Service Fee |
| 3 Dec 2027 | £2,075.50 | FCC Recycling (UK) Limited | Trade Waste • Card |
| 3 Dec 2027 | £2,348.80 | Enviro-Tek Recycling Ltd | Trade Waste • Servicing all Sites |
| 3 Dec 2027 | £6,446.55 | Stark Software International Ltd | Balance Sheet • HH & NHH Data collection & MOP charges for various WSC sites |
| 3 Dec 2027 | £550.00 | Bunce (Ashbury) Ltd | Street Cleansing • Vehicle maintenance |
| 3 Dec 2027 | £550.00 | Bunce (Ashbury) Ltd | Street Cleansing • Vehicle maintenance |
| 3 Dec 2027 | £550.00 | Bunce (Ashbury) Ltd | Street Cleansing • Vehicle maintenance |
| 3 Dec 2027 | £1,163.00 | Peter Watts | Housing Options: Temporary Accommodation • Equipment purchase |
| 3 Dec 2027 | £697.80 | Peter Watts | Housing Options: Temporary Accommodation • Equipment purchase |
| 3 Dec 2027 | £550.00 | Peter Watts | Housing Options: Temporary Accommodation • Equipment purchase |
| 2 Dec 2027 | £4,413.45 | Performing Artist | Supplies and services • Artiste Fees |
| 2 Dec 2027 | £4,208.02 | Performing Artist | Supplies and services • Artiste Fees |
| 2 Dec 2027 | -£1,386.00 | Breckland Council | Non revenue • Credit Note for Admin of BIDS Love Newmarket |
| 2 Dec 2027 | £16,380.00 | ESE World Ltd | Non revenue • Recycling Bins |
| 2 Dec 2027 | £2,580.00 | PublicHighway Ltd | Non revenue • Rougham Hill - Road Safety meetings |
| 2 Dec 2027 | £1,500.00 | Popham Planning Consultants Ltd | Non revenue • Professional Services |
| 2 Dec 2027 | £3,956.00 | Stannah Lift Services Limited | Non revenue • DFG Fast Track |
| 2 Dec 2027 | £677.02 | Bytes Software Services Ltd | Supplies and services • ARP - Microsoft - Consumption |
| 2 Dec 2027 | £1,015.53 | Bytes Software Services Ltd | Supplies and services • WSC - Microsoft - Consumption |
| 2 Dec 2027 | £31,456.00 | NEC Software Solutions UK Limited | Supplies and services • ASSURE Support and Maintenance |
| 2 Dec 2027 | £3,138.60 | Civica Election Services Ltd | Non revenue • Barrow Cum Denham NPR |
| 2 Dec 2027 | £585.00 | Movall Man & Van Company | Supplies and services • Removal costs |
| 2 Dec 2027 | £542.23 | Flagship Housing Group Ltd | Supplies and services • Landlord rent/costs |
| 2 Dec 2027 | £654.53 | Flagship Housing Group Ltd | Supplies and services • Landlord rent/costs |
| 2 Dec 2027 | £922.49 | EE Limited | Non revenue • EE mobile bill |
| 2 Dec 2027 | £5,826.64 | G J Beckett & Associates Ltd | Non revenue • SIP line rental with CC4Teams licences |
| 2 Dec 2027 | £3,024.00 | Linemark UK Ltd. | Supplies and services • Dazzle Grassroots, Flush Thru |
| 2 Dec 2027 | £14,767.24 | Abbeycroft Leisure | Non revenue • Recharges of Brandon Leisure Centre for NHS Health Hub |
| 2 Dec 2027 | £622.00 | J Presley Restoration Ltd | Premises-related expenditure • Abbey Gardens -redecoration works |
| 2 Dec 2027 | £765.00 | S R Calver Building Contractors Ltd | Premises-related expenditure • Brandon Country Park Visitors Centre - guttering works |
| 2 Dec 2027 | £545.00 | J Presley Restoration Ltd | Premises-related expenditure • Moyses Hall - External low level repointing |
| 2 Dec 2027 | £1,050.13 | DPL Group Ltd | Premises-related expenditure • West Stow Country Park inc Wideham Cottages - heating works |
| 2 Dec 2027 | £800.00 | Alan Baxter t/a Arnor Heritage Projects | Supplies and services • Ring Quest |
| 3 Nov 2027 | £2,757.82 | Breckland Council | Resources and Performance • Billing Leaflets (Council Tax Leaders Letter) |
| 3 Nov 2027 | £8,044.76 | Performing Artiste | The Apex • Artiste fees |
| 3 Nov 2027 | £1,431.88 | BSE BIDCO LIMITED | Balance Sheet • BID Levy Collection |
| 3 Nov 2027 | £8,800.00 | Birketts LLP | Balance Sheet • St Andrews Street, The Old Post Office - Lease Charges |
| 3 Nov 2027 | £18,225.00 | Roof Soleil Ltd | Balance Sheet • Honington and Sapiston Community Centre - Solar PV system |
| 3 Nov 2027 | £5,000.00 | Birketts LLP | Balance Sheet • St Andrews Street, The Old Post Office - Professional charges |
| 3 Nov 2027 | £3,710.00 | Birketts LLP | Balance Sheet • 17-18 Cornhill - Lease charges |
| 3 Nov 2027 | £32,512.80 | Colnesett (east anglia) Limited | Balance Sheet • Hollands Road , Haverhill - Internal Refurb |