West Suffolk Council
Transactions
42.8k
Total Spend
£257.8m
Average Transaction
£6.0k
Authorities
1
Showing 50 of 42,801 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Feb 2028 | £75,927.17 | West Suffolk Council | Rose Builders Ltd | Balance Sheet • Olding Road,Old Bailing Shed , Bury St Edmunds - refurb works |
| 3 Feb 2028 | £840.00 | West Suffolk Council | DMA Health & Safety Ltd | Balance Sheet • Solar installations |
| 3 Feb 2028 | £3,375.00 | West Suffolk Council | Wilks Head & Eve Llp | Balance Sheet • Advanced Manufacturing and Engineering centre |
| 3 Feb 2028 | £4,125.00 | West Suffolk Council | Merrifields Limited | Balance Sheet • St Andrews South - fees |
| 3 Feb 2028 | £900.00 | West Suffolk Council | Performing Artiste | The Apex • Artiste fees |
| 3 Feb 2028 | £1,980.00 | West Suffolk Council | Sunil Kalbandi Ltd. | Balance Sheet • Gross Ticket Income |
| 3 Feb 2028 | £588.00 | West Suffolk Council | B&B Provider | Housing Options: Advice and Prevention • B&B Accommodation costs |
| 2 Feb 2028 | £2,187.90 | West Suffolk Council | VWS (UK) Ltd | Non revenue • Water Hygiene testing across all WSC sites |
| 2 Feb 2028 | £1,105.92 | West Suffolk Council | Abbey Security Services Limited | Third party payments • Security patrols - Arc Underground |
| 2 Feb 2028 | £786.74 | West Suffolk Council | Ringgo Ltd | Third party payments • Ringgo fees |
| 2 Feb 2028 | £2,943.76 | West Suffolk Council | Ringgo Ltd | Third party payments • Ringgo fees |
| 2 Feb 2028 | £39,555.05 | West Suffolk Council | Ringgo Ltd | Third party payments • Ringgo fees |
| 2 Feb 2028 | £698.30 | West Suffolk Council | Ringgo Ltd | Third party payments • Ringgo fees |
| 2 Feb 2028 | £1,830.39 | West Suffolk Council | Ringgo Ltd | Third party payments • Ringgo fees |
| 2 Feb 2028 | £700.00 | West Suffolk Council | Owl Bookbinding Ltd | Third party payments • To Repair and Rebind the Bury St Edmunds Cemetery A Register |
| 2 Feb 2028 | £7,302.60 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £5,336.16 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £5,882.88 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £5,441.28 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £8,466.01 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £4,924.80 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £5,263.20 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £5,143.68 | West Suffolk Council | Flagship Housing Group Ltd | Supplies and services • Rough Sleeper rent |
| 2 Feb 2028 | £787.51 | West Suffolk Council | Saga Truck and Van | Transport-related expenditure • Vehicle parts |
| 2 Feb 2028 | £1,323.00 | West Suffolk Council | HM Land Registry | Supplies and services • Land Registry Searches |
| 2 Feb 2028 | £1,423.03 | West Suffolk Council | AVC Wise Ltd | Employees • Services |
| 2 Feb 2028 | £600.00 | West Suffolk Council | Binder Ltd | Premises-related expenditure • Provincial House - circulation pumps/booster inspection and service |
| 2 Feb 2028 | -£650.00 | West Suffolk Council | East Fire Extinguishers & Alarms UK Ltd | Premises-related expenditure • Credit note for Mildenhall Hub - Fire Alarm Service |
| 2 Feb 2028 | £650.00 | West Suffolk Council | East Fire Extinguishers & Alarms UK Ltd | Premises-related expenditure • Mildenhall Hub - Fire Alarm Service |
| 2 Feb 2028 | £600.00 | West Suffolk Council | Paul Trinder Building Services | Premises-related expenditure • Woodlands Hotel, Haverhill - Secure damaged boundary fence |
| 2 Feb 2028 | £636.67 | West Suffolk Council | Lark Technology Group | Premises-related expenditure • Council owned property - Replace consumer units |
| 2 Feb 2028 | £1,700.00 | West Suffolk Council | Reward Gateway (UK) Ltd | Non revenue • CycletoWork scheme |
| 2 Feb 2028 | £4,846.38 | West Suffolk Council | Lex Autolease Ltd | Transport-related expenditure • Lease car fees |
| 2 Feb 2028 | £634.18 | West Suffolk Council | British Telecommunications plc t/a BT | Non revenue • BT OneBill |
| 2 Feb 2028 | £1,465.00 | West Suffolk Council | Euro Municipal Ltd | Transport-related expenditure • Vehicle hire |
| 2 Feb 2028 | £6,936.00 | West Suffolk Council | QMS Services Limited | Premises-related expenditure • Winter Ground Maintenance - Various Sites |
| 2 Feb 2028 | £1,988.00 | West Suffolk Council | QMS Services Limited | Premises-related expenditure • Winter Ground Maintenance - Various Sites |
| 2 Feb 2028 | £1,408.06 | West Suffolk Council | Pozitive Energy Ltd | Premises-related expenditure • Electricity supply to Hollands Road Business Centre |
| 2 Feb 2028 | £532.12 | West Suffolk Council | Pozitive Energy Ltd | Premises-related expenditure • Electricity supply to Hollands Road Business Centre |
| 2 Feb 2028 | £1,011.13 | West Suffolk Council | Pozitive Energy Ltd | Premises-related expenditure • Electricity supply to Hollands Road Business Centre |
| 2 Feb 2028 | -£860.08 | West Suffolk Council | Pozitive Energy Ltd | Premises-related expenditure • Credit note for Electricity supply to Hollands Road Business Centre |
| 2 Feb 2028 | £1,250.00 | West Suffolk Council | Ali Hysom T/As Abouttime Training | Employees • Presentation Skills Training |
| 1 Feb 2028 | £2,282.78 | West Suffolk Council | Mr Overalls Limited | Supplies and services • Workwear |
| 1 Feb 2028 | £2,150.00 | West Suffolk Council | AA Fabrications & Machinery Ltd | Supplies and services • Tools & Equipment - repairs |
| 1 Feb 2028 | £1,236.77 | West Suffolk Council | AA Fabrications & Machinery Ltd | Supplies and services • Tools & Equipment - repairs |
| 1 Feb 2028 | £523.00 | West Suffolk Council | Cellair Ltd | Supplies and services • Tools & Equipment |
| 1 Feb 2028 | £580.40 | West Suffolk Council | Biogen | Third party payments • Kitchen/Canteen Waste |
| 1 Feb 2028 | £2,794.40 | West Suffolk Council | FCC Recycling (UK) Limited | Third party payments • Card recycling |
| 1 Feb 2028 | -£861.00 | West Suffolk Council | Elite Recycling Solutions Ltd | Third party payments • Credit for card recycling |
| 1 Feb 2028 | £930.10 | West Suffolk Council | Saga Truck and Van | Transport-related expenditure • Vehicle parts |