West Suffolk Council
Showing 50 of 42,793 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Nov 2027 | £2,459.90 | WM BURY UNIT TRUST | Balance Sheet • The Apex Car Park Service Charge |
| 1 Nov 2027 | £7,903.52 | Performing Astiste | Supplies and services • Artiste fees |
| 1 Nov 2027 | £16,380.00 | ESE World Ltd | Non revenue • Grey Body/Green Top Waste - Bins purchase |
| 1 Nov 2027 | £16,380.00 | ESE World Ltd | Non revenue • Bins purchase |
| 1 Nov 2027 | £16,380.00 | ESE World Ltd | Non revenue • Bins purchase |
| 1 Nov 2027 | £25,898.17 | Alliance Leisure Services Limited | Non revenue • Bury Leisure Centre Project, Fees |
| 1 Nov 2027 | £12,600.00 | ESE World Ltd | Non revenue • Bin purchase |
| 1 Nov 2027 | £16,380.00 | ESE World Ltd | Non revenue • Bin purchase |
| 1 Nov 2027 | £16,380.00 | ESE World Ltd | Non revenue • Lid Marking - Bins |
| 1 Nov 2027 | £1,967.14 | DG Accessible Designs Ltd | Non revenue • DFG Fast Track |
| 1 Nov 2027 | £11,667.49 | Gould Adaptions Ltd | Non revenue • DFG Fast Track |
| 1 Nov 2027 | £1,545.70 | Cheerful Champs Holiday Camps | Non revenue • HAF Funding |
| 1 Nov 2027 | £715.50 | Premier Schools Limited | Non revenue • HAF Funding |
| 1 Nov 2027 | £621.60 | Advania UK (CCS) Ltd | Non revenue • Computer hardware purchase |
| 1 Nov 2027 | £3,543.28 | Greene King Brewing And Retailing Ltd | Supplies and services • Bar supplies |
| 1 Nov 2027 | £2,322.00 | Sharpe Pritchard Llp | Supplies and services • Legal advice |
| 1 Nov 2027 | £3,700.00 | LAVAT Consulting Ltd t/a PSTAX | Supplies and services • PSTAX Club |
| 1 Nov 2027 | £5,764.24 | PHS Group Plc | Third party payments • The Apex - Personal hygiene services |
| 1 Nov 2027 | -£1,208.51 | PHS Group Plc | Third party payments • CREDIT Note - The Apex - Personal hygiene services |
| 1 Nov 2027 | -£2,343.68 | PHS Group Plc | Third party payments • CREDIT Note - The Apex - Personal hygiene services |
| 1 Nov 2027 | £2,343.68 | PHS Group Plc | Third party payments • The Apex - Personal hygiene services |
| 1 Nov 2027 | -£2,348.74 | PHS Group Plc | Third party payments • CREDIT Note - The Apex - Personal hygiene services |
| 1 Oct 2027 | £893.70 | The Oyster Partnership Ltd | Employees • Agency staff fees |
| 1 Oct 2027 | £2,300.00 | Performing Astiste | Supplies and services • Artiste fees |
| 1 Oct 2027 | £608.00 | B&B Accommodation | Supplies and services • B&B Accommodation |
| 1 Oct 2027 | £4,284.90 | Sweco UK Ltd | Non revenue • Rougham Hill development |
| 1 Oct 2027 | £1,835.00 | Sweco UK Ltd | Non revenue • Rougham Hill development |
| 1 Oct 2027 | £2,615.00 | JC Building Services | Non revenue • DFG Fast Track |
| 1 Oct 2027 | £870.00 | Airway Air Conditioning Ltd | Supplies and services • WSH Data Centre PPM |
| 1 Oct 2027 | £752.96 | Bytes Software Services Ltd | Supplies and services • ARP - Microsoft - Consumption based billing |
| 1 Oct 2027 | £1,129.44 | Bytes Software Services Ltd | Supplies and services • WSC - Microsoft - Consumption based billing |
| 1 Oct 2027 | £923.00 | Broxap Limited | Premises-related expenditure • Brandon Country Park & Macpherson Way - equipment |
| 1 Oct 2027 | £502.27 | Flagship Housing Group Ltd | Supplies and services • Landlord rent/costs |
| 1 Oct 2027 | £2,592.00 | Barcham Trees Plc | Supplies and services • Haverhill Cemetery - tree purchase |
| 1 Oct 2027 | £1,117.50 | Thoroughbred Industrial Doors Ltd | Premises-related expenditure • Abbey Gardens - Roller shutters repairs |
| 1 Oct 2027 | £728.00 | Sharper Consulting Services | Supplies and services • Professional fees |
| 1 Oct 2027 | £2,665.00 | Suffolk County Council | Third party payments • CON29 Searches |
| 1 Oct 2027 | £923.00 | Broxap Limited | Non revenue • Brandon Country Park & Macpherson Way - Equipment |
| 1 Oct 2027 | £505.00 | Deluxe House LTD | Supplies and services • Landlord rent/costs |
| 1 Sep 2027 | £840.00 | B&B Accommodation | Supplies and services • B&B Accommodation |
| 1 Sep 2027 | £3,350.00 | Currie & Brown UK Ltd | Non revenue • The Apex, Bury St Edmunds - management fees |
| 1 Sep 2027 | £1,250.00 | Tetra Tech Limited | Non revenue • Rougham Hill development |
| 1 Sep 2027 | £11,231.00 | Abbeycroft Leisure | Supplies and services • Contribution to Mildenhall Swimming Pool Defect |
| 1 Sep 2027 | £9,558.50 | Click Netherfield Ltd. | Supplies and services • Solar replacement Cabinets |
| 1 Sep 2027 | £7,570.00 | InfoAktiv Limited | Supplies and services • PC License |
| 1 Sep 2027 | £1,189.60 | Covista Living Limited | Supplies and services • Landlord rent/costs |
| 1 Sep 2027 | £2,976.92 | Advania UK (CCS) Ltd | Supplies and services • WSOH - MTR Kit |
| 1 Sep 2027 | £1,000.00 | Gatehouse - Caring in East Anglia | Supplies and services • Winter Warmth Packages for Residents |
| 1 Sep 2027 | £1,500.00 | Newmarket Rugby Union Football Club | Supplies and services • First Aid Equipment |
| 1 Sep 2027 | £1,100.00 | Lakenheath Peace Memorial Hall Committee | Supplies and services • Digital Inclusion - WIFI Upgrade |