West Suffolk Council
Showing 50 of 42,793 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Jun 2027 | £522.97 | Lark Technology Group | Premises-related expenditure • Parkway Multi Story - emergency light inspection and certificate |
| 12 Jun 2027 | £3,000.00 | Pure Rinse Limited | Premises-related expenditure • Parkway Multi Story - clean and clear all drainage systems |
| 12 Jun 2027 | £1,482.89 | Lark Technology Group | Premises-related expenditure • Hardwick Heath changing Rooms - EICR report |
| 12 Jun 2027 | £10,325.45 | Certas Energy UK Ltd | Non revenue • Fuel |
| 12 Jun 2027 | £4,216.00 | Pure Rinse Limited | Premises-related expenditure • West Suffolk House - cleaning of all external and internal windows |
| 10 Jun 2027 | £6,068.34 | Performing Artist | The Apex • Artiste fee |
| 10 Jun 2027 | £13,455.81 | Performing Artist | The Apex • Artiste fee |
| 10 Jun 2027 | £22,360.00 | Crystal light chandelier service ltd | Balance Sheet • Atheneaum - To carry out restoration works on remaining Chandeliers |
| 10 Jun 2027 | £2,750.00 | Currie & Brown UK Ltd | Balance Sheet • Quantity Surveying Services |
| 10 Jun 2027 | £118,957.65 | Bytes Software Services Ltd | Anglia Revenues Partnership • Computing - Purchase of Software |
| 10 Jun 2027 | £3,789.12 | Bytes Software Services Ltd | Customer and Digital Services • Computing - Purchase of Software |
| 10 Jun 2027 | £1,532.74 | Bytes Software Services Ltd | Customer and Digital Services • Computing - Purchase of Software |
| 10 Jun 2027 | £238,451.64 | Bytes Software Services Ltd | Customer and Digital Services • Computing - Purchase of Software |
| 10 Jun 2027 | £62,714.06 | Bytes Software Services Ltd | Balance Sheet • Computing - Purchase of Software |
| 10 Jun 2027 | £1,200.00 | Nash Building and Gardening Services | East Town Park • East Town Park - Paint public toilets (Gents,Ladies,Accessible and Lobby) |
| 10 Jun 2027 | £1,504.75 | Thoroughbred Industrial Doors Ltd | Nowton Park • Nowton Park - repair to roller shutter door |
| 10 Jun 2027 | £5,676.00 | DPL Group Ltd | Offices: Mildenhall Hub • Mildenhall Hub - Air Conditioning Service All Units |
| 10 Jun 2027 | £671.13 | DPL Group Ltd | Offices: Mildenhall Hub • Mildenhall Hub - site inspections by M&E engineer |
| 10 Jun 2027 | £500.50 | DPL Group Ltd | Offices: West Suffolk House • West Suffolk House - site inspections by M&E engineer |
| 10 Jun 2027 | £675.00 | Liberata UK Ltd | Legal Services • HMTCS Court Fees |
| 10 Jun 2027 | £508.50 | Addex Urban Ltd | Landscaping and Grounds Maintenance • Vehicle Parts |
| 10 Jun 2027 | £554.37 | Saga Truck and Van | Refuse Collection (Black or Blue Bin) • Vehicle Parts |
| 10 Jun 2027 | -£1,284.07 | Saga Truck and Van | Refuse Collection (Black or Blue Bin) • Vehicle Parts |
| 10 Jun 2027 | £1,599.45 | Saga Truck and Van | Trade Waste • Vehicle Parts |
| 10 Jun 2027 | £873.14 | Saga Truck and Van | Vehicle Workshop • Vehicle Parts |
| 10 Jun 2027 | £545.43 | Mansfield 4x4 (Bury st Edmunds) Ltd | Vehicle Workshop • Vehicle parts |
| 10 Jun 2027 | £755.57 | Endura Group Ltd t/a Landscape Supply Company | Landscaping and Grounds Maintenance • Equipment |
| 10 Jun 2027 | £8,577.63 | EMSc (UK) Ltd | Offices: West Suffolk House • West Suffolk House - Battery Service 2025 |
| 10 Jun 2027 | £600.00 | Andrew Banham | The Apex • Seating |
| 10 Jun 2027 | £1,280.00 | Josh van der Heijden | The Apex • Tech work |
| 10 Jun 2027 | £503.24 | Screwfix Direct Limited t/a Trade UK | Landscaping and Grounds Maintenance • Uniform/PPE |
| 10 Jun 2027 | £1,548.57 | Selfe Bros Motor Body Works | Childrens Play Areas • Vehicle maintenance |
| 9 Jun 2027 | £5,586.13 | East Fire Extinguishers & Alarms UK Ltd | Non revenue • Hampstead Avenue - Installation of new fire detection |
| 9 Jun 2027 | £3,262.55 | East Fire Extinguishers & Alarms UK Ltd | Non revenue • Craven Way - Installation of new fire detection |
| 9 Jun 2027 | £9,763.98 | Quadient | Supplies and services • West Suffolk House & Mildenhall Hub = Franking Machine Credits |
| 9 Jun 2027 | £1,940.00 | RG Blinds | Supplies and services • Blinds |
| 9 Jun 2027 | £1,300.00 | RG Blinds | Supplies and services • Blinds |
| 9 Jun 2027 | £5,414.50 | Andrew Ashcroft Planning Limited | Non revenue • Independent Examination of the Barrow cum Denham Neighbourhood Development Plan |
| 9 Jun 2027 | £894.35 | InfoTrack Ltd | Supplies and services • Legal services |
| 9 Jun 2027 | £506.59 | HB Commercial Ltd | Transport-related expenditure • Vehicle parts |
| 7 Jun 2027 | £14,415.00 | Senbla | Non revenue • Gross ticket income |
| 7 Jun 2027 | £9,214.76 | Performing Artist | Supplies and services • Artiste Fee |
| 7 Jun 2027 | £700.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £900.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £1,260.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £1,260.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £980.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £960.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £1,120.00 | B&B Provider | Supplies and services • B&B Accommodation costs |
| 7 Jun 2027 | £735.00 | B&B Provider | Supplies and services • B&B Accommodation costs |