West Suffolk Council
Showing 50 of 42,793 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Feb 2028 | £1,200.00 | TPM Landscape Limited | Non revenue • Rougham Hill development |
| 1 Feb 2028 | £8,000.00 | Carter Jonas LLP | Non revenue • Rougham Hill development |
| 1 Feb 2028 | £9,396.00 | Carter Jonas LLP | Non revenue • Rougham Hill development |
| 1 Feb 2028 | £3,000.00 | Ingleton Wood LLP | Non revenue • Rougham Hill development |
| 1 Feb 2028 | £2,715.00 | Anglian Water | Non revenue • Rougham Hill development |
| 1 Feb 2028 | £13,509.90 | Truetech Integrated Ltd | Supplies and services • PID Replacement to CCTV Motion Alarms |
| 1 Feb 2028 | £5,851.00 | G J Beckett & Associates Ltd | Non revenue • Voiceflex call charges |
| 1 Feb 2028 | £4,677.10 | Egbert H Taylor & Co Ltd | Supplies and services • Materials |
| 1 Feb 2028 | £530.00 | Ashton Carpentry & Joinery Ltd | Premises-related expenditure • Hollands Road Business Centre - repair to door frame |
| 1 Feb 2028 | £557.82 | G J Bream Limited | Premises-related expenditure • Council owned property, BSE - repair low level brick wall |
| 1 Feb 2028 | £4,654.02 | Lark Technology Group | Premises-related expenditure • Fred Archer Way Car Park & Toilets - Emergency lighting |
| 1 Feb 2028 | £1,965.68 | G J Bream Limited | Premises-related expenditure • The Avenue, Newmarket - repairs to the main external window cill |
| 1 Feb 2028 | £1,471.18 | G J Bream Limited | Premises-related expenditure • The Avenue, Newmarket - repairs to the main external window cill |
| 1 Feb 2028 | £2,395.00 | UK Mediation | Supplies and services • Training fees |
| 1 Feb 2028 | £7,592.26 | McArdle Sport Tec Ltd | Supplies and services • Motts Field Playzone |
| 1 Feb 2028 | £930.10 | Saga Truck and Van | Transport-related expenditure • Vehicle parts |
| 1 Feb 2028 | -£861.00 | Elite Recycling Solutions Ltd | Third party payments • Credit for card recycling |
| 1 Feb 2028 | £2,794.40 | FCC Recycling (UK) Limited | Third party payments • Card recycling |
| 1 Feb 2028 | £580.40 | Biogen | Third party payments • Kitchen/Canteen Waste |
| 1 Feb 2028 | £523.00 | Cellair Ltd | Supplies and services • Tools & Equipment |
| 1 Feb 2028 | £1,236.77 | AA Fabrications & Machinery Ltd | Supplies and services • Tools & Equipment - repairs |
| 1 Feb 2028 | £2,150.00 | AA Fabrications & Machinery Ltd | Supplies and services • Tools & Equipment - repairs |
| 1 Feb 2028 | £2,282.78 | Mr Overalls Limited | Supplies and services • Workwear |
| 3 Jan 2028 | £3,300.00 | Inform Printed Solutions Limited t/a Totally Branded | Household/Domestic Food Waste Recycling • Advertising |
| 3 Jan 2028 | £7,195.63 | Performing Artiste | The Apex • Artiste fees |
| 3 Jan 2028 | £13,536.00 | Breckland Council | Balance Sheet • BID Levy Collection |
| 3 Jan 2028 | £264,293.16 | Pentaco Construction Ltd | Balance Sheet • Olding Road - Warehouse and depot refurbishing, Construction activities |
| 3 Jan 2028 | £1,075.00 | Amazing Graphics Limited | Balance Sheet • EV graphics |
| 3 Jan 2028 | £1,075.00 | Amazing Graphics Limited | Balance Sheet • Design & Artwork - EV graphics |
| 3 Jan 2028 | £855.00 | Morrish & Partners Ltd | Balance Sheet • Bunting Road - Structural engineering consultancy services |
| 3 Jan 2028 | £4,870.00 | D J Sears Limited | Balance Sheet • Nowton Park - New Bike Stand |
| 3 Jan 2028 | £1,438.43 | DG Accessible Designs Ltd | Balance Sheet • DFG Fast Track |
| 3 Jan 2028 | £8,520.40 | P & P Property Maintenance | Balance Sheet • DFG Fast Track |
| 3 Jan 2028 | £1,493.36 | R2C Online Limited | Vehicle Workshop • Workshop Core & Inspect |
| 3 Jan 2028 | £1,035.40 | Breckland Council | Anglia Revenues Partnership • Enforcement Collections |
| 3 Jan 2028 | £25,735.00 | East Suffolk Council | Renters Right Act • CPN Contribution (SSR working collaboratively) |
| 3 Jan 2028 | £670.00 | Eastern Forklift Trucks Ltd | Household/Domestic Food Waste Recycling • Hire of Hyster H3.0A |
| 3 Jan 2028 | £2,803.50 | Cheerful Champs Holiday Camps | Balance Sheet • HAF Funding |
| 3 Jan 2028 | £1,267.50 | Innov8 Workshops | Balance Sheet • Easter HAF grant |
| 3 Jan 2028 | £755.71 | Johnsons Workwear | Vehicle Workshop • Rental Charges |
| 3 Jan 2028 | £3,245.83 | Orwell Mencap | Abbey Gardens • Various benches |
| 3 Jan 2028 | £587.50 | Orwell Mencap | Brandon Country Park • Various benches |
| 3 Jan 2028 | £1,031.00 | Local Government Information Unit | Policy • In-House Training |
| 3 Jan 2028 | £10,976.67 | Colliers International Property Advisers UK LLP | Off Street Car Parks • Mall Income - Service Charge |
| 3 Jan 2028 | £774.50 | Sharper Consulting Services | Food Safety • Fees |
| 3 Jan 2028 | £3,350.00 | Hazells Chartered Surveyors | Town Centres and Shops • Cornhill , Bury St Edmunds - Rent Review |
| 3 Jan 2028 | £1,015.05 | IP Equipment Sales Ltd T/A Vermeer UK | Arboricultural (Tree Maintenance Operatives) • Vehicle parts |
| 3 Jan 2028 | £832.00 | ACCESS PLATFORM SALES LTD | Arboricultural (Tree Maintenance Operatives) • Vehicle parts |
| 3 Jan 2028 | £1,146.45 | Dennis Eagle Limited T/A Terberg Matec UK | Compostable Collection (Brown Bin) • Vehicle parts |
| 3 Jan 2028 | £1,590.00 | Colchester Fuel Injection Ltd | Refuse Collection (Black, Blue or Green Lidded) • Vehicle parts |