West Suffolk Council

Showing 50 of 42,793 transactions (Page 7)
Date Amount Supplier Description
3 Feb 2028£750.00Haverhill Lawn Tennis ClubBalance Sheet • Coaching Fees and equipment
3 Feb 2028£560.00David Bryan Leigh Clare Rising Stars FootballBalance Sheet • Football Equipment
3 Feb 2028£743.00Clare Town Darts OrganisationBalance Sheet • 8 Oches to be bought
3 Feb 2028£750.00Bury Town Community Football ClubBalance Sheet • Football Equipment
3 Feb 2028£1,012.50D J Sears LimitedBalance Sheet • Nowton Park - Digging Out and Concreting In Fixings for Height Barrier at Main Gate.
3 Feb 2028£760.00Geoff Graphic DesignBalance Sheet • Nowton Park Signage
3 Feb 2028£841.76Allstar Business Solutions LtdLandscaping and Grounds Maintenance • Fuel Usage
2 Feb 2028£1,250.00Ali Hysom T/As Abouttime TrainingEmployees • Presentation Skills Training
2 Feb 2028-£860.08Pozitive Energy LtdPremises-related expenditure • Credit note for Electricity supply to Hollands Road Business Centre
2 Feb 2028£1,011.13Pozitive Energy LtdPremises-related expenditure • Electricity supply to Hollands Road Business Centre
2 Feb 2028£532.12Pozitive Energy LtdPremises-related expenditure • Electricity supply to Hollands Road Business Centre
2 Feb 2028£1,408.06Pozitive Energy LtdPremises-related expenditure • Electricity supply to Hollands Road Business Centre
2 Feb 2028£1,988.00QMS Services LimitedPremises-related expenditure • Winter Ground Maintenance - Various Sites
2 Feb 2028£6,936.00QMS Services LimitedPremises-related expenditure • Winter Ground Maintenance - Various Sites
2 Feb 2028£1,465.00Euro Municipal LtdTransport-related expenditure • Vehicle hire
2 Feb 2028£634.18British Telecommunications plc t/a BTNon revenue • BT OneBill
2 Feb 2028£4,846.38Lex Autolease LtdTransport-related expenditure • Lease car fees
2 Feb 2028£1,700.00Reward Gateway (UK) LtdNon revenue • CycletoWork scheme
2 Feb 2028£636.67Lark Technology GroupPremises-related expenditure • Council owned property - Replace consumer units
2 Feb 2028£600.00Paul Trinder Building ServicesPremises-related expenditure • Woodlands Hotel, Haverhill - Secure damaged boundary fence
2 Feb 2028£650.00East Fire Extinguishers & Alarms UK LtdPremises-related expenditure • Mildenhall Hub - Fire Alarm Service
2 Feb 2028-£650.00East Fire Extinguishers & Alarms UK LtdPremises-related expenditure • Credit note for Mildenhall Hub - Fire Alarm Service
2 Feb 2028£600.00Binder LtdPremises-related expenditure • Provincial House - circulation pumps/booster inspection and service
2 Feb 2028£1,423.03AVC Wise LtdEmployees • Services
2 Feb 2028£1,323.00HM Land RegistrySupplies and services • Land Registry Searches
2 Feb 2028£787.51Saga Truck and VanTransport-related expenditure • Vehicle parts
2 Feb 2028£5,143.68Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£5,263.20Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£4,924.80Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£8,466.01Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£5,441.28Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£5,882.88Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£5,336.16Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£7,302.60Flagship Housing Group LtdSupplies and services • Rough Sleeper rent
2 Feb 2028£700.00Owl Bookbinding LtdThird party payments • To Repair and Rebind the Bury St Edmunds Cemetery A Register
2 Feb 2028£1,830.39Ringgo LtdThird party payments • Ringgo fees
2 Feb 2028£698.30Ringgo LtdThird party payments • Ringgo fees
2 Feb 2028£39,555.05Ringgo LtdThird party payments • Ringgo fees
2 Feb 2028£2,943.76Ringgo LtdThird party payments • Ringgo fees
2 Feb 2028£786.74Ringgo LtdThird party payments • Ringgo fees
2 Feb 2028£1,105.92Abbey Security Services LimitedThird party payments • Security patrols - Arc Underground
2 Feb 2028£2,187.90VWS (UK) LtdNon revenue • Water Hygiene testing across all WSC sites
1 Feb 2028£5,135.20Performing AstisteSupplies and services • Artiste fees
1 Feb 2028£5,280.00Ingleton Wood LLPNon revenue • Rougham Hill development
1 Feb 2028£10,000.00Currie & Brown UK LtdNon revenue • Olding Road redevelopment
1 Feb 2028£16,000.00Ingleton Wood LLPNon revenue • Rougham Hill Development
1 Feb 2028£17,854.20ESE World LtdNon revenue • Wheelie Bins
1 Feb 2028£2,380.56ESE World LtdNon revenue • Bin purchase
1 Feb 2028£588.00PortalPlanQuest LtdNon revenue • Planning Fees
1 Feb 2028£1,250.00Ingleton Wood LLPNon revenue • Rougham Hill development