West Suffolk Council
Showing 50 of 42,793 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £900.00 | Site Vision Surveys Ltd | Non revenue • Mildenhall Bus Station, King's Street - refurbishment |
| 1 May 2028 | £5,365.00 | Life Solutions UK Ltd t/a Norfolk Stairlifts | Non revenue • DFG Fast Track |
| 1 May 2028 | -£5,365.00 | Life Solutions UK Ltd t/a Norfolk Stairlifts | Non revenue • DFG Fast Track |
| 1 May 2028 | £5,365.00 | Life Solutions UK Ltd t/a Norfolk Stairlifts | Non revenue • DFG Fast Track |
| 1 May 2028 | £1,752.24 | Quadient | Supplies and services • West Suffolk House = Total Care Maintenance |
| 1 May 2028 | £9,514.01 | Quadient | Supplies and services • West Suffolk House and Mildenhall Hub Franking machine credits |
| 1 May 2028 | £8,580.00 | British Parking Association | Premises-related expenditure • SPS Membership fee |
| 1 May 2028 | £750.00 | Thurston Building Supplies Limited | Transport-related expenditure • Arb Team - Hire of HINOWA |
| 1 May 2028 | £18,768.00 | Abbeycroft Leisure | Non revenue • HAF 25 Winter Full Paymnet PO Explore Outdoor - Food Hampers |
| 1 May 2028 | £642.64 | Probrand Limited | Non revenue • Computer hardware purchase |
| 1 May 2028 | £634.18 | British Telecommunications plc t/a BT | Non revenue • BT landline phone bill |
| 1 May 2028 | £34,075.50 | Suffolk County Council-Pension | Employees • District Pension Recharge |
| 1 May 2028 | £1,036.00 | F&E Coffee Ltd | Supplies and services • Refreshments |
| 1 May 2028 | £1,150.00 | Paul Trinder Building Services | Premises-related expenditure • Wallis Court - refurbishment |
| 1 May 2028 | £924.00 | DPL Group Ltd | Premises-related expenditure • West Suffolk Operational Hub - Air-conditioners service to all units |
| 1 May 2028 | £751.00 | Flowbird Smart City Ltd | Premises-related expenditure • Jubilee Walk, Haverhill - Call Out car parks |
| 1 May 2028 | £713.00 | Flowbird Smart City Ltd | Premises-related expenditure • Clare Country Park - call out car parks |
| 1 May 2028 | £505.00 | HB Commercial Ltd | Transport-related expenditure • Vehicle parts |
| 1 May 2028 | £2,066.66 | Parking & Secure Documents t/a Integrity Print Ltd | Third party payments • A4 Residents Parking Permits |
| 1 May 2028 | £520.00 | P Tuckwell Ltd | Supplies and services • PPE |
| 1 May 2028 | £750.00 | Thrive Hub Haverhill LTD | Non revenue • Lunch Club |
| 1 May 2028 | £1,000.00 | ICUsteps | Non revenue • Thriving comms |
| 1 May 2028 | £750.00 | SATCO General Income Central Trust | Non revenue • The Link |
| 1 Apr 2028 | £600.00 | Gawn Associates Limited | Non revenue • Structural design services |
| 1 Apr 2028 | £600.00 | Gawn Associates Limited | Non revenue • Structural design services |
| 1 Apr 2028 | £600.00 | Gawn Associates Limited | Non revenue • Structural design services |
| 1 Apr 2028 | £9,610.85 | Aspire Adaptations Limited | Non revenue • DFG Fast Track |
| 1 Apr 2028 | £1,621.62 | DG Accessible Designs Ltd | Non revenue • DFG Fast Track |
| 1 Apr 2028 | £1,607.27 | DG Accessible Designs Ltd | Non revenue • DFG Fast Track |
| 1 Apr 2028 | £9,525.44 | Gould Adaptions Ltd | Non revenue • DFG Fast Track |
| 1 Apr 2028 | £1,557.09 | DG Accessible Designs Ltd | Non revenue • DFG Fast Track |
| 1 Apr 2028 | £9,226.73 | P & P Property Maintenance | Non revenue • DFG Fast Track |
| 1 Apr 2028 | £6,591.00 | Roff Caterers Limited | Supplies and services • Catering services |
| 1 Apr 2028 | £1,441.27 | CAE Technology Services Ltd | Supplies and services • Computing - Repair and Maint |
| 1 Apr 2028 | £26,858.06 | CAE Technology Services Ltd | Supplies and services • Computing - Repair and Maint |
| 1 Apr 2028 | £2,636.00 | Secure-a-Field Ltd | Supplies and services • Aspal Close - Metal Kissing Gate C/W Radar Locks |
| 1 Apr 2028 | £728.00 | Limitless Sports & Activities | Non revenue • HAF Funding |
| 1 Apr 2028 | £730.66 | Flagship Housing Group Ltd | Supplies and services • Landlord rent/costs |
| 1 Apr 2028 | £1,000.00 | Beck Row Holywell Row & Kenny Hill Parish Councils | Supplies and services • Community picnic bench |
| 1 Apr 2028 | £2,285.00 | Great Barton Parish Council | Supplies and services • Garden Project Great Barton Primary School |
| 1 Apr 2028 | £2,000.00 | Exning Parish Council | Supplies and services • Community Action Day for Forest Path Extension |
| 1 Apr 2028 | £642.83 | Dun & Bradstreet Limited | Supplies and services • D&B Credit Reporter/Finance Analytics Silver |
| 1 Apr 2028 | £6,984.87 | DPL Group Ltd | Premises-related expenditure • Mildenhall Hub - Inspection & Service of AHU & MVHR Mechanical Ventilation Systems |
| 1 Apr 2028 | £541.00 | DLC Ltd t/as Direct Lift Company | Premises-related expenditure • Mildenhall Hub - To supply landing barrier to be kept on site in lift pit |
| 1 Apr 2028 | £1,787.50 | D J Sears Limited | Premises-related expenditure • Mildenhall Hub - Installation or railings |
| 1 Apr 2028 | £5,650.00 | Lark Technology Group | Premises-related expenditure • West Suffolk House - Supply generator for power shutdown |
| 1 Apr 2028 | £578.70 | Lark Technology Group | Premises-related expenditure • West Stow Country park - replace spotlights in visitor centre |
| 1 Apr 2028 | £919.03 | Truecommerce (Oldham) Limited | Supplies and services • Mailbox GBORB.GBORB199 |
| 1 Apr 2028 | £4,200.00 | Cornerstone Barristers | Supplies and services • Legal advice |
| 1 Apr 2028 | £638.40 | Orsis (UK) Limited | Supplies and services • Charges for Remote Transmission of Meter/Data Logger Readings |