West Suffolk Council
Showing 50 of 42,793 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Mar 2028 | £1,260.00 | Nabma Consultancy Services | Supplies and services • NABMA Subscription |
| 2 Mar 2028 | £519.00 | AA Fabrications & Machinery Ltd | Supplies and services • Repairs to Metal Wheelie Bins |
| 1 Mar 2028 | £5,350.42 | Performing Astiste | Supplies and services • Artiste fees |
| 1 Mar 2028 | £4,000.00 | Performing Astiste | Supplies and services • Artiste fees |
| 1 Mar 2028 | £6,162.20 | Performing Astiste | Supplies and services • Artiste fees |
| 1 Mar 2028 | £4,500.00 | Hoare Lea LLP | Non revenue • Professional Fees - Suffolk Business Park |
| 1 Mar 2028 | £709.99 | Intermedical UK Ltd | Non revenue • Smokerlyzers |
| 1 Mar 2028 | £600.00 | Moulton Panthers FC | Supplies and services • Winter Training Costs |
| 1 Mar 2028 | £2,365.00 | St Edmundsbury Cathedral | Supplies and services • Yard Relocation project |
| 1 Mar 2028 | £1,000.00 | St Edmundsbury Bowls Club | Supplies and services • Purchase of ladies/junior bowls |
| 1 Mar 2028 | £510.10 | Verse Facilities Management Limited | Supplies and services • Cleaning Consumables |
| 1 Mar 2028 | £531.65 | Verse Facilities Management Limited | Supplies and services • Cleaning Consumables |
| 1 Mar 2028 | £554.40 | DPL Group Ltd | Premises-related expenditure • Hollands Road Business Centre = Heat pumps - Inspection and servicing |
| 1 Mar 2028 | £574.20 | DPL Group Ltd | Premises-related expenditure • Hollands Road - remove faulty condensate pumps and replace with new |
| 1 Mar 2028 | £571.92 | Lark Technology Group | Premises-related expenditure • Nowton Park Visitors Centre - works |
| 1 Mar 2028 | £1,012.21 | DPL Group Ltd | Premises-related expenditure • Stourview Medical Centre - replace the 3 way port to the heating system |
| 1 Mar 2028 | £650.00 | MGJ People Support | Supplies and services • Training fees |
| 1 Mar 2028 | £1,600.00 | Fireflow Ltd | Supplies and services • Dragon Fest 2026 Circus shows and bubbles |
| 1 Mar 2028 | £519.00 | AA Fabrications & Machinery Ltd | Supplies and services • Tools & Equipment - repairs |
| 1 Mar 2028 | £43,289.64 | UrbanChain Ltd | Non revenue • Electricity supply to all WSC sites |
| 1 Mar 2028 | £9,351.80 | UrbanChain Ltd | Non revenue • Electricity supply to all WSC sites |
| 1 Mar 2028 | £1,536.04 | WM BURY UNIT TRUST | Non revenue • The Apex - Direct Recoverable Insurance |
| 1 Mar 2028 | £3,000.35 | WM BURY UNIT TRUST | Non revenue • The Apex - Direct Recoverable Insurance |
| 1 Mar 2028 | £8,186.28 | WM BURY UNIT TRUST | Non revenue • The Apex - Direct Recoverable Insurance |
| 1 Mar 2028 | £736.06 | NTM GB Ltd | Transport-related expenditure • Vehicle maintenance |
| 1 Mar 2028 | £750.00 | Memories Are Golden Restricted Account | Non revenue • Memories Are Golden Abbeycroft Leisure Centre, |
| 1 Mar 2028 | £3,500.00 | Haverhill Community Trust | Non revenue • Wellbeing Cafe Funding-Stourview Arts Centre |
| 3 Feb 2028 | £588.00 | B&B Provider | Housing Options: Advice and Prevention • B&B Accommodation costs |
| 3 Feb 2028 | £1,980.00 | Sunil Kalbandi Ltd. | Balance Sheet • Gross Ticket Income |
| 3 Feb 2028 | £900.00 | Performing Artiste | The Apex • Artiste fees |
| 3 Feb 2028 | £4,125.00 | Merrifields Limited | Balance Sheet • St Andrews South - fees |
| 3 Feb 2028 | £3,375.00 | Wilks Head & Eve Llp | Balance Sheet • Advanced Manufacturing and Engineering centre |
| 3 Feb 2028 | £840.00 | DMA Health & Safety Ltd | Balance Sheet • Solar installations |
| 3 Feb 2028 | £75,927.17 | Rose Builders Ltd | Balance Sheet • Olding Road,Old Bailing Shed , Bury St Edmunds - refurb works |
| 3 Feb 2028 | £10,759.98 | Ashford Wright Ltd | Balance Sheet • Eastern Way , Bury St Edmunds - roof upgrade and refurb works |
| 3 Feb 2028 | £15,000.00 | Lark Technology Group | Balance Sheet • Hollands Road - Internal Refurbishments |
| 3 Feb 2028 | £2,065.56 | DG Accessible Designs Ltd | Balance Sheet • DFG Fast Track |
| 3 Feb 2028 | £12,253.33 | Aspire Adaptations Limited | Balance Sheet • DFG Fast Track |
| 3 Feb 2028 | £502.50 | Royal Mail Group Ltd | Courier and Postal Service • Mildenhall Hub = Timed Delivery |
| 3 Feb 2028 | £2,598.63 | Articulate Group Ltd | The Apex • The Apex - Cabling works |
| 3 Feb 2028 | £5,000.00 | Discover Newmarket | Economic Development and Growth • Contribution towards Marketing |
| 3 Feb 2028 | £5,000.00 | BSE BIDCO Limited T/A Our Bury St Edmunds Business Improvement District | Economic Development and Growth • DMO Contribution |
| 3 Feb 2028 | £1,181.60 | Essex County Council | Development Control • Land NE Bury St Edmunds - Ecology |
| 3 Feb 2028 | £1,485.00 | Lark Technology Group | Hollands Road Business Centre, Haverhill • Hollands Road Business Centre - Electrical refit |
| 3 Feb 2028 | £4,170.00 | Lark Technology Group | Hollands Road Business Centre, Haverhill • Hollands Road Business Centre - Heating and emergency lighting upgrade |
| 3 Feb 2028 | £1,160.00 | Pure Rinse Limited | Off Street Car Parks • Guineas Multi Storey Car Park - works |
| 3 Feb 2028 | £13,399.00 | Bell Group Ltd | Town Centres and Shops • Market Cross, Bury St Edmunds - Rectification of decoration works |
| 3 Feb 2028 | £530.00 | Dealey Environmental Ltd | Vicon House • Vicon House - MEWP hire to repair bird deterrent equipment |
| 3 Feb 2028 | £18,545.25 | Greenheath Asset Management | Solar Farm • Toggam Solar Farm, |
| 3 Feb 2028 | £13,071.24 | Certas Energy UK Ltd | Balance Sheet • Stock |