West Suffolk Council
Showing 50 of 42,793 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Sep 2027 | £1,029.60 | Impact (Boston) Limited - Paperwork UK | Supplies and services • Materials |
| 1 Sep 2027 | £3,464.03 | Greene King Brewing And Retailing Ltd | Supplies and services • Bar supplies |
| 1 Sep 2027 | £734.72 | Aquajet Cleaning Equipment Ltd | Premises-related expenditure • Haverhill Depot - Repairs to Pressure Washer |
| 1 Sep 2027 | £821.48 | Aquajet Cleaning Equipment Ltd | Premises-related expenditure • Haverhill Depot - Pressure Washer repairs |
| 1 Sep 2027 | £1,295.00 | Cooleraid Ltd | Premises-related expenditure • Hollands Road Business Centre - Rental Renewal |
| 1 Sep 2027 | -£1,295.00 | Cooleraid Ltd | Premises-related expenditure • Credit Note for Hollands Road Business Centre - Rental Renewal |
| 1 Sep 2027 | £5,444.86 | Cooleraid Ltd | Premises-related expenditure • Various sites - Rental Renewal |
| 1 Sep 2027 | -£5,444.86 | Cooleraid Ltd | Premises-related expenditure • Credit Note for Various sites - Rental Renewal |
| 1 Sep 2027 | £2,754.00 | G J Bream Limited | Premises-related expenditure • South Parade, Lake Avenue - Repairs to shop canopy |
| 1 Sep 2027 | £508.00 | Thoroughbred Industrial Doors Ltd | Premises-related expenditure • West Stow Country Park - roller shutter and sectional doors inspection and service |
| 1 Sep 2027 | £524.03 | G J Bream Limited | Premises-related expenditure • West Suffolk Operational Hub - remove entrance posts for intercoms |
| 1 Sep 2027 | £1,027.55 | HSL Compliance Ltd | Premises-related expenditure • West Suffolk Operational Hub - Renew vehicle wash legionella protection |
| 1 Sep 2027 | £1,610.07 | Pushtechnologies Limited | Supplies and services • Pushtel ICOM Base Station |
| 1 Sep 2027 | £5,757.93 | Pushtechnologies Limited | Supplies and services • Pushtel ICOM Base Station |
| 1 Sep 2027 | £1,228.65 | Flowbird Smart City Ltd | Supplies and services • Transaction fees |
| 1 Sep 2027 | £746.10 | Flowbird Smart City Ltd | Supplies and services • Transaction fees |
| 1 Sep 2027 | £1,080.00 | Liberata UK Ltd | Supplies and services • HMCTS Court Fees |
| 1 Sep 2027 | £530.00 | Spaldings Limited | Transport-related expenditure • Vehicle parts |
| 1 Sep 2027 | £7,504.73 | Northumbrian Water Limited | Third party payments • water sampling |
| 1 Sep 2027 | £1,350.00 | Spaldings Limited | Supplies and services • Tools & Equipment |
| 1 Sep 2027 | £1,600.66 | Corona Energy Retail 4 Limited | Non revenue • Gas supply to all WSC sites |
| 1 Sep 2027 | £17,409.65 | Corona Energy Retail 4 Limited | Non revenue • Gas supply to all WSC sites |
| 1 Sep 2027 | £818.00 | Temples Letting Agents | Supplies and services • Landlord rent/costs |
| 3 Aug 2027 | £37,472.75 | Faber Roofing Ltd | Balance Sheet • Bunting Road , Bury St Edmunds - Roof renewal |
| 3 Aug 2027 | £339,798.77 | DPL Group Ltd | Balance Sheet • The Apex - Heating Plant Renewal project |
| 3 Aug 2027 | £2,815.00 | JDGRAY Associates Ltd | Balance Sheet • Puddlebrook Pavillon - works |
| 3 Aug 2027 | £12,502.00 | Anglian Water | Balance Sheet • Council owned property, Bury St Edmunds - Water Connection, Meter and Inspections |
| 3 Aug 2027 | £1,050.00 | Astun Technology Ltd | Customer and Digital Services • Ishare V6migration |
| 3 Aug 2027 | £3,675.00 | Astun Technology Ltd | Customer and Digital Services • Ishare v6 Migration |
| 3 Aug 2027 | £2,000.00 | Pier Marketing Limited | Economic Development and Growth • Feasibility Study - Beer, wine and spirits in the Stour Valley |
| 3 Aug 2027 | £640.00 | Squircle Creative | Balance Sheet • Feel Good Suffolk |
| 3 Aug 2027 | £2,197.49 | Kudos Memorabilia Limited | Balance Sheet • The Art of Cinema Sci Fi and Action Exhibition |
| 3 Aug 2027 | £506.82 | Verse Facilities Management Limited | Offices: Haverhill House • Cleaning consumables |
| 3 Aug 2027 | £966.01 | Verse Facilities Management Limited | Offices: Mildenhall Hub • Cleaning consumables |
| 3 Aug 2027 | £732.70 | Verse Facilities Management Limited | Offices: West Suffolk House • Cleaning consumables |
| 3 Aug 2027 | £904.69 | Verse Facilities Management Limited | Offices: West Suffolk House • Cleaning consumables |
| 3 Aug 2027 | £641.16 | Verse Facilities Management Limited | Provincial House, Haverhill • Cleaning consumables |
| 3 Aug 2027 | £1,157.39 | Verse Facilities Management Limited | Public Conveniences • Cleaning consumables |
| 3 Aug 2027 | £1,614.46 | Verse Facilities Management Limited | Public Conveniences • Cleaning consumables |
| 3 Aug 2027 | £2,994.71 | Lark Technology Group | Housing Options: Temporary Accommodation • Council owned property - LED lighting and electrical remedial works |
| 3 Aug 2027 | £1,479.00 | DPL Group Ltd | Offices: Mildenhall Hub • Mildenhall Hub - Attend site to air conditioning faults |
| 3 Aug 2027 | £3,598.00 | Pure Rinse Limited | Offices: West Suffolk House • West Suffolk House - cleaning of pathways and steps |
| 3 Aug 2027 | £51,454.84 | Austin Heating & Cooling Services | Sports and Leisure Centres • Haverhill Leisure Centre - To supply and install a 600KW temporary boiler |
| 3 Aug 2027 | £1,624.00 | Greenways Recycling Ltd | Landscaping and Grounds Maintenance • Landscapes Team - green waste delivered to Risby |
| 3 Aug 2027 | £547.00 | Truetech Integrated Ltd | CCTV • Replace Hikvision PTZ |
| 3 Aug 2027 | £2,069.60 | First Impressions | Balance Sheet • A2 Replacement Sign for Museum Display - rural grant print roll |
| 2 Aug 2027 | £15,200.00 | D J Sears Limited | Non revenue • Nowton Park - New Footpath to Nowton Road |
| 2 Aug 2027 | £612.24 | Wireless Logic Ltd | Supplies and services • Renewal of CCTV SIMs |
| 2 Aug 2027 | £558.32 | Civica Election Services Ltd | Non revenue • Ballot Papers |
| 2 Aug 2027 | £1,572.18 | Civica Election Services Ltd | Non revenue • PV Packs |