West Suffolk Council
Showing 50 of 42,793 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £586.83 | Saga Truck and Van | Vehicle Workshop • Vehicle parts |
| 3 Jul 2027 | £11,726.16 | Certas Energy UK Ltd | Balance Sheet • Stock |
| 3 Jul 2027 | £7,266.30 | Certas Energy UK Ltd | Balance Sheet • Stock |
| 3 Jul 2027 | £12,661.23 | Certas Energy UK Ltd | Balance Sheet • Stock |
| 3 Jul 2027 | £18,943.80 | Certas Energy UK Ltd | Balance Sheet • Stock |
| 3 Jul 2027 | £9,625.00 | Nathaniel Lichfield & Partners Ltd | Economic Development and Growth • FEES |
| 3 Jul 2027 | £10,300.00 | Blue Line Trailers | Landscaping and Grounds Maintenance • X 66" PLATFORM TRAILER WITH DROP |
| 3 Jul 2027 | £3,547.00 | Broxap Limited | Balance Sheet • Nowton Park - Cycle Shelter Complete With Cycle Stands |
| 3 Jul 2027 | £2,201.90 | R. H. Landscapes & Maintenance Ltd. | Balance Sheet • Tuylar Walk - Remove Old Fencing and Dispose. Install Key Klamp Fencing |
| 3 Jul 2027 | £1,065.90 | VWS (UK) Ltd | Balance Sheet • Water Hygiene testing across all WSC sites |
| 3 Jul 2027 | £34,634.16 | Water Plus Group Limited | Balance Sheet • Water supply to all WSC sites |
| 3 Jul 2027 | £10,000.00 | Alumah CIO | Balance Sheet • Horizon |
| 2 Jul 2027 | £577.50 | The Oyster Partnership Ltd | Employees • Agency staff fees |
| 2 Jul 2027 | £630.00 | B&B Provider | Supplies and services • B&B accommodation costs |
| 2 Jul 2027 | £630.00 | B&B Provider | Supplies and services • B&B accommodation costs |
| 2 Jul 2027 | £630.00 | B&B Provider | Supplies and services • B&B accommodation costs |
| 2 Jul 2027 | £4,558.52 | Joju Ltd (trading name: Joju Charging) | Non revenue • Charging Point installation |
| 2 Jul 2027 | £405,617.59 | Alliance Leisure Services Limited | Non revenue • Bury Leisure Centre - Construction works |
| 2 Jul 2027 | £235,436.17 | Alliance Leisure Services Limited | Non revenue • Haverhill Leisure Centre - UKPN costs |
| 2 Jul 2027 | -£3,798.77 | Joju Ltd (trading name: Joju Charging) | Non revenue • Credit Note - incorrect invoice |
| 2 Jul 2027 | £325,702.95 | Pentaco Construction Ltd | Non revenue • Olding Road - warehouse and depot refurbishing |
| 2 Jul 2027 | £30,468.38 | Pentaco Construction Ltd | Non revenue • Olding Road - warehouse and depot refurbishing |
| 2 Jul 2027 | £5,000.00 | Community Action Suffolk | Supplies and services • Contribution to the Rural Housing Project |
| 2 Jul 2027 | £4,235.00 | DFS | Supplies and services • Furniture purchase |
| 2 Jul 2027 | £1,373.15 | Sequence UK Ltd | Supplies and services • Landlord rent/costs |
| 2 Jul 2027 | £1,100.00 | Phase 3 Consulting | Supplies and services • iTrent Consultancy |
| 2 Jul 2027 | £2,030.56 | Environment Agency | Supplies and services • Waste Transfer and Treatment (non-hazardous/inert) |
| 2 Jul 2027 | £5,244.00 | Environment Agency | Supplies and services • Waste Transfer and Treatment (hazardous) |
| 2 Jul 2027 | £1,500.00 | Brandon in Bloom CIC | Supplies and services • Brandon in Bloom Project |
| 2 Jul 2027 | £1,585.20 | Stanton Village Hall | Supplies and services • Sound System Replacement |
| 2 Jul 2027 | £578.16 | Tuskerdirect Limited | Non revenue • Lease car fees |
| 2 Jul 2027 | £528.21 | Tuskerdirect Limited | Non revenue • Lease car fees |
| 2 Jul 2027 | £534.94 | Tuskerdirect Limited | Non revenue • Lease car fees |
| 2 Jul 2027 | £744.84 | Tuskerdirect Limited | Non revenue • Lease car fees |
| 2 Jul 2027 | £722.44 | Tuskerdirect Limited | Non revenue • Lease car fees |
| 2 Jul 2027 | £1,080.00 | Essex Fire Safety Ltd | Premises-related expenditure • Hollands Road - Fire Risk Assessment |
| 2 Jul 2027 | £515.26 | DPL Group Ltd | Premises-related expenditure • Provincial House - water heater works |
| 2 Jul 2027 | £632.28 | DPL Group Ltd | Premises-related expenditure • Jubilee Walk PC - replace defective tap |
| 2 Jul 2027 | £764.12 | DPL Group Ltd | Premises-related expenditure • Camps Road Recreation Ground - works |
| 2 Jul 2027 | £517.50 | DMP Training (UK) Ltd | Supplies and services • Training fees |
| 2 Jul 2027 | £997.50 | G H Bullard & Associates LLP | Supplies and services • Chartered Engineer |
| 2 Jul 2027 | £1,895.00 | St Edmundsbury Theatre Services | Supplies and services • Gazebos etc to additional Bury Market |
| 2 Jul 2027 | £1,442.00 | St Edmundsbury Theatre Services | Supplies and services • Gazebos and Power for various markets |
| 2 Jul 2027 | £847.00 | St Edmundsbury Theatre Services | Supplies and services • Gazebos to Haverhill makers market and generator to Newmarket market |
| 2 Jul 2027 | £700.00 | B-Side Music Magazine Limited | Supplies and services • Stage management |
| 2 Jul 2027 | £1,159.48 | Ford Motor Company T/A PartsPlus | Transport-related expenditure • Vehicle parts |
| 2 Jul 2027 | £3,443.24 | Flagship Housing Group Ltd | Supplies and services • Void Loss Payments |
| 2 Jul 2027 | £701.94 | Mid Suffolk District Council | Third party payments • Public Rights of Way Services |
| 2 Jul 2027 | £1,038.21 | Wiser Recycling Ltd | Third party payments • small mixed WEEE |
| 2 Jul 2027 | £829.29 | Wiser Recycling Ltd | Third party payments • small mixed WEEE |