West Suffolk Council
Showing 50 of 42,793 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jul 2027 | £4,600.44 | M F Everitt Engineering Limited | Supplies and services • Coat / Boot Rack Framework |
| 2 Jul 2027 | £1,306.98 | Foster Kemp | Non revenue • Unit 17 Cornhill , Bury St Edmunds - Service Charge |
| 2 Jul 2027 | £1,092.55 | Foster Kemp | Non revenue • Unit 1c St Andrews Street South - Service Charge |
| 2 Jul 2027 | £7,427.24 | Green Light Trust | Non revenue • Escape the Trap Programme in Sudbury |
| 2 Jul 2027 | £750.00 | Dementia Life CIC | Non revenue • Online Service Provision in Haverhill |
| 2 Jul 2027 | £945.00 | Parkyns Lettings | Supplies and services • Landlord rent/costs |
| 2 Jul 2027 | -£1,120.64 | Jockey Club Estates Ltd | Premises-related expenditure • Credit note re invoice error |
| 1 Jul 2027 | £738.15 | Good People Recycling Ltd | Refuse Collection (Black or Blue Bin) • Agency staff fees |
| 1 Jul 2027 | £738.15 | Good People Recycling Ltd | Refuse Collection (Black or Blue Bin) • Agency staff fees |
| 1 Jul 2027 | £738.15 | Good People Recycling Ltd | Refuse Collection (Black or Blue Bin) • Agency staff fees |
| 1 Jul 2027 | £5,069.75 | Saffron Vantage Ltd | Refuse Collection (Black or Blue Bin) • Agency staff fees |
| 1 Jul 2027 | £4,588.82 | Saffron Vantage Ltd | Refuse Collection (Black or Blue Bin) • Agency staff fees |
| 1 Jul 2027 | £11,250.00 | Aurora Orchestra | The Apex • Artiste fees |
| 1 Jul 2027 | £14,566.63 | Suffolk County Council | Balance Sheet • Independent Living Service |
| 1 Jul 2027 | £13,853.08 | Suffolk County Council | Balance Sheet • Contribution to ILS |
| 1 Jul 2027 | £2,817.24 | Civica Election Services Ltd | Balance Sheet • Scheduled Mailing |
| 1 Jul 2027 | £679.20 | Civica Election Services Ltd | Electoral Registration • Scheduled Mailing |
| 1 Jul 2027 | £1,700.00 | Lanes Group Limited | Off Street Car Parks • Jetting |
| 1 Jul 2027 | £778.66 | Spaldings Limited | Landscaping and Grounds Maintenance • Nuts and Bolts |
| 1 Jul 2027 | £896.00 | Weed Management Ltd | Landscaping and Grounds Maintenance • Puddlebrook & Mottsfield - worm cast collection |
| 1 Jul 2027 | £3,921.25 | RM Ponds Services Ltd | Balance Sheet • Brandon Country Park - reshape the bank at the pond |
| 1 Jul 2027 | £2,650.00 | RM Ponds Services Ltd | Balance Sheet • Brandon Country Park - Supply and install preplanted coir roll for pond edge |
| 1 Jul 2027 | £3,921.25 | RM Ponds Services Ltd | Balance Sheet • Brandon Country Park - reshape the bank at the pond |
| 1 Jul 2027 | £2,650.00 | RM Ponds Services Ltd | Balance Sheet • Brandon Country Park - supply and install preplaced coir roll for pond edge |
| 1 Jul 2027 | £4,950.00 | Avant South East Ltd. | Abbey Gardens • Equipment purchase |
| 1 Jul 2027 | £694.26 | Hopton Village Hall Committee | Multi-Bank Recycling Sites • Recycling Credit |
| 1 Jul 2027 | £630.00 | B&B Accommodation | Supplies and services • B&B Accommodation |
| 1 Jul 2027 | £85,916.50 | Lexden Contracts Limited | Non revenue • Hollands Road - Re-roofing and Refurbishment Project |
| 1 Jul 2027 | £1,191.00 | Felgains Ltd | Non revenue • DFG Fast Track |
| 1 Jul 2027 | £592.50 | Richard Wills Training Associates Ltd | Employees • Training costs |
| 1 Jul 2027 | £807.78 | EDF Energy Ltd | Premises-related expenditure • Electricity supply to Bunting Road, Bury St Edmunds |
| 1 Jul 2027 | £934.83 | EDF Energy Ltd | Premises-related expenditure • Electricity supply to Bunting Road, Bury St Edmunds |
| 1 Jul 2027 | -£934.83 | EDF Energy Ltd | Premises-related expenditure • credit note for electricity supply to Bunting Road, Bury St Edmunds |
| 1 Jul 2027 | -£807.78 | EDF Energy Ltd | Premises-related expenditure • credit note for electricity supply to Bunting Road, Bury St Edmunds |
| 1 Jul 2027 | £588.31 | Flagship Housing Group Ltd | Supplies and services • Landlord rent/costs |
| 1 Jul 2027 | £11,006.24 | Abbeycroft Leisure | Non revenue • Brandon Leisure Centre - NHS Health Hub |
| 1 Jul 2027 | £12,294.97 | Abbeycroft Leisure | Non revenue • Brandon Leisure Centre - NHS Health Hub |
| 1 Jul 2027 | £20,815.75 | Clare Castle Country Park Trust | Non revenue • Car park charges collected |
| 1 Jul 2027 | £1,260.00 | University of Northumbria at Newcastle | Employees • Tuition fees |
| 1 Jul 2027 | £3,834.00 | Royal Agricultural University | Employees • Tuition fees |
| 1 Jul 2027 | £605.70 | DPL Group Ltd | Premises-related expenditure • Haverhill Depot - Works |
| 1 Jul 2027 | £1,023.54 | DPL Group Ltd | Premises-related expenditure • The Apex - hot water issues. |
| 1 Jul 2027 | £709.93 | DPL Group Ltd | Premises-related expenditure • West Suffolk House - Investigations into water systems |
| 1 Jul 2027 | £2,650.00 | The Hunter Club | Supplies and services • Venue Hire for Heats and Sound Engineer |
| 1 Jul 2027 | £975.00 | PHS Group Plc | Third party payments • The Apex - Personal hygiene services |
| 1 Jul 2027 | £1,098.54 | Abbey Security Services Limited | Third party payments • Security Services |
| 1 Jul 2027 | £796.96 | Abbey Security Services Limited | Third party payments • Security Services |
| 12 Jun 2027 | £63,136.69 | Pentaco Construction Ltd | Non revenue • Suffolk Business Park - AME units |
| 12 Jun 2027 | £3,230.64 | Bytes Software Services Ltd | Supplies and services • Computing - Purchase of Software |
| 12 Jun 2027 | £639.21 | Bytes Software Services Ltd | Supplies and services • Computing - Purchase of Software |