West Suffolk Council
Showing 50 of 42,793 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jun 2028 | £10,154.80 | 4Principles Construction Ltd | Balance Sheet • DFG Fast Track |
| 3 Jun 2028 | £1,000.00 | Greene & Greene Solicitors | Balance Sheet • Lease of Roof Space at Culford Village Hall |
| 3 Jun 2028 | £1,617.74 | DG Accessible Designs Ltd | Balance Sheet • DFG Mandatory |
| 3 Jun 2028 | £9,587.69 | Aspire Adaptations Limited | Balance Sheet • DFG Mandatory |
| 3 Jun 2028 | £527.53 | Bytes Software Services Ltd | Anglia Revenues Partnership • ARP - Microsoft - Consumption based billing |
| 3 Jun 2028 | £791.29 | Bytes Software Services Ltd | Customer and Digital Services • WSC - Microsoft - Consumption based billing |
| 3 Jun 2028 | -£1,375.00 | Painting Passions | The Apex • Hire fees |
| 3 Jun 2028 | £634.18 | British Telecommunications plc t/a BT | Balance Sheet • BT One Bill |
| 3 Jun 2028 | £5,846.92 | G J Beckett & Associates Ltd | Balance Sheet • Voiceflex call charges |
| 3 Jun 2028 | £1,242.80 | Greene King Brewing And Retailing Ltd | The Apex Bars • Bar supplies |
| 3 Jun 2028 | -£1,723.50 | Signway Supplies (Datchet) Ltd | District Highways Services • Credit note re Nameplates |
| 3 Jun 2028 | £2,590.00 | P J Nichols t/a Aceflat Roofing | Housing Options: Temporary Accommodation • Council owned property - Carry out repairs to dorma window to inc. scaffolding |
| 3 Jun 2028 | £1,765.00 | Ace Drainage & Water Solutions Ltd | Industrial and Business Units • Wimbledon Avenue - completed drainage works |
| 3 Jun 2028 | £2,427.00 | A. James (Jewellers) Ltd | Moyses Hall Museum • Moyses Hall Museum - repairs to clock faults |
| 3 Jun 2028 | £8,303.47 | Lark Technology Group | Offices: West Suffolk House • West Suffolk House - EICR |
| 3 Jun 2028 | £1,200.00 | Pure Rinse Limited | Other Parks and Play Provision • Mottsfield Changing Rooms - Remove large graffiti tags on brickwork |
| 3 Jun 2028 | £565.00 | Ace Drainage & Water Solutions Ltd | Public Conveniences • Jubilee Walk Public Conveniences, Haverhill - blocked drains, mens toilets |
| 3 Jun 2028 | £1,509.00 | Horizon Specialist Contracting Ltd | Sports and Leisure Centres • Newmarket Leisure Centre - Lighting protection remedial works |
| 3 Jun 2028 | £3,585.00 | Lark Technology Group | Sports and Leisure Centres • Bury Leisure Centre - installation of additional lighting column |
| 3 Jun 2028 | -£642.00 | CAMALARMS LIMITED | The Apex • The Apex - CREDIT NOTE faulty fire panel |
| 3 Jun 2028 | £624.00 | J Presley Restoration Ltd | West Front Houses • The West Front - plaster works |
| 3 Jun 2028 | £2,269.29 | Lark Technology Group | West Stow Country Park • West Stow Country Park Collections/Study Building - EICR |
| 3 Jun 2028 | £2,436.01 | Cargate Engineering Limited | West Suffolk Operational Hub • West Suffolk Operational Hub - March servicing works to interceptors |
| 3 Jun 2028 | -£717.10 | Painting Passions | The Apex • Commission |
| 3 Jun 2028 | £9,920.00 | Fair Heat Limited | 17/18 Cornhill - Post Office Development • Market Thoroughfare The Former Post Office - Cornhill - Heat Network Onboarding & O&M Support |
| 3 Jun 2028 | £16,291.55 | Essex County Council | Development Control • Landscape, Arboriculture and Ecology |
| 3 Jun 2028 | £2,363.72 | Hazells Chartered Surveyors | Industrial and Business Units • Bunting Road - Professional fees relating to Rent Review |
| 3 Jun 2028 | £74,398.78 | Suffolk County Council | Balance Sheet • SODA Staffing reimbursement |
| 3 Jun 2028 | £1,200.00 | Lark Technology Group | Refuse Collection (Black, Blue or Green Lidded) • Anglian Lane Warehouse - Install electrical points |
| 3 Jun 2028 | £961.25 | Suffolk County Council | Street Furniture • Replace rusted column with new 5m Galv Column. |
| 3 Jun 2028 | £4,129.21 | Mr Overalls Limited | West Suffolk Operational Hub • Clothing |
| 1 Jun 2028 | £800.00 | Steve Pardue Art And Design Studio | Non revenue • Site visits |
| 1 Jun 2028 | £2,750.00 | Currie & Brown UK Ltd | Non revenue • Suffolk Business Park, BSE - Quantity Surveying |
| 1 Jun 2028 | £2,750.00 | Currie & Brown UK Ltd | Non revenue • Suffolk Business Park, BSE - Agent Services |
| 1 Jun 2028 | £2,475.00 | Roff Caterers Limited | Supplies and services • Catering services |
| 1 Jun 2028 | £5,826.50 | Comm-Tech Voice & Data Ltd | Supplies and services • Computer hardware purchase |
| 1 Jun 2028 | £1,200.00 | Friends of Hardwick Primary School | Supplies and services • Hardwick Primary School - Sensory Room Project |
| 1 Jun 2028 | £1,298.00 | Essex County Council | Supplies and services • PS Landscape Online |
| 1 Jun 2028 | £7,929.17 | G J Bream Limited | Premises-related expenditure • Moreton Hall Community Centre Site Youth Action Group - external renovations |
| 1 Jun 2028 | £1,041.09 | Lark Technology Group | Premises-related expenditure • Camps Road Public Conveniences - EICR |
| 1 Jun 2028 | £2,145.30 | Andrew Ashcroft Planning Limited | Non revenue • Independent Examination of the Withersfield Neighbourhood Development Plan |
| 1 Jun 2028 | £9,625.00 | Nathaniel Lichfield & Partners Ltd | Supplies and services • Commissioning expenses |
| 1 Jun 2028 | £55,550.00 | ESE World Ltd | Supplies and services • Tools & Equipment |
| 1 Jun 2028 | £16,500.00 | ESE World Ltd | Supplies and services • Tools & Equipment |
| 1 May 2028 | £850.86 | The Oyster Partnership Ltd | Employees • Agency staff fees |
| 1 May 2028 | £5,466.38 | Performing Astiste | Supplies and services • Artiste fees |
| 1 May 2028 | £16,536.00 | Lark Technology Group | Non revenue • Hollands Road - LED lighting upgrade |
| 1 May 2028 | -£16,536.00 | Lark Technology Group | Non revenue • CREDIT note - Hollands Road - LED lighting upgrade |
| 1 May 2028 | £49,980.76 | Rose Builders Ltd | Non revenue • Olding Road redevelopment |
| 1 May 2028 | £17,821.54 | Lark Technology Group | Non revenue • Craven Way , Newmarket - Internal refurb work |