West Suffolk Council
Showing 50 of 42,793 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jan 2028 | £3,476.43 | Dennis Eagle Limited T/A Terberg Matec UK | Refuse Collection (Black, Blue or Green Lidded) • Vehicle parts |
| 3 Jan 2028 | £1,808.28 | Bucher Municipal ltd | Street Cleansing • Vehicle parts |
| 3 Jan 2028 | £1,140.35 | Saga Truck and Van | Trade Waste • Vehicle parts |
| 3 Jan 2028 | £511.11 | Indeed Ireland Operations Ltd | Property Services • Staff advertising |
| 3 Jan 2028 | £760.00 | WFL (UK) Ltd | Balance Sheet • Stock |
| 3 Jan 2028 | £760.00 | WFL (UK) Ltd | Balance Sheet • Stock |
| 3 Jan 2028 | £600.00 | Croasdales Pharmacy | Clinical and Hazardous Waste Collection • Sharps Collection Service |
| 3 Jan 2028 | £100,000.00 | Abbeycroft Leisure | Sports and Leisure Centres • Abbeycroft Leisure - Utilities Support |
| 3 Jan 2028 | £100,000.00 | Abbeycroft Leisure | Sports and Leisure Centres • Abbeycroft Leisure - Utilities Support |
| 3 Jan 2028 | £59,182.00 | Abbeycroft Leisure | Sports and Leisure Centres • Abbeycroft Leisure - Utilities Support |
| 3 Jan 2028 | £1,056.00 | Gemco Service Ltd - T/A Gemco | Vehicle Workshop • Tools and Equipment - Purchase |
| 3 Jan 2028 | £10,000.00 | Alumah CIO | Balance Sheet • Horizon |
| 2 Jan 2028 | £6,690.00 | Amenity Tree Care Ltd | Non revenue • Rougham Hill - surveys |
| 2 Jan 2028 | £8,744.00 | R. H. Landscapes & Maintenance Ltd. | Non revenue • Haverhill Recreation Ground - supply of 2 way weathered top green fencing |
| 2 Jan 2028 | £92,124.50 | Rose Builders Ltd | Non revenue • Olding Road , Old Bailing Shed - redevelopment |
| 2 Jan 2028 | £1,258.76 | DG Accessible Designs Ltd | Non revenue • DFG Fast Track |
| 2 Jan 2028 | £7,450.92 | Aspire Adaptations Limited | Non revenue • DFG Fast Track |
| 2 Jan 2028 | £25,111.29 | Softcat PLC | Supplies and services • iTrent Charges |
| 2 Jan 2028 | £500.84 | Scottishpower Energy Retail Ltd | Premises-related expenditure • Gas supply to James Carter Road |
| 2 Jan 2028 | £516.68 | Scottishpower Energy Retail Ltd | Premises-related expenditure • Gas supply to James Carter Road |
| 2 Jan 2028 | £1,719.80 | Covista Living Limited | Supplies and services • Landlord rent/costs |
| 2 Jan 2028 | £1,804.80 | Essex County Council | Supplies and services • Publications |
| 2 Jan 2028 | £720.00 | Learnd UK Limited | Premises-related expenditure • Mildenhall Hub - BMS Maintenance Services |
| 2 Jan 2028 | £1,650.00 | DPL Group Ltd | Premises-related expenditure • West Suffolk House - deep cleaning works |
| 2 Jan 2028 | £6,250.00 | Envevo Ltd | Premises-related expenditure • Maintenance of AC Chargers |
| 2 Jan 2028 | £5,600.00 | Envevo Ltd | Premises-related expenditure • Maintenance of AC Chargers |
| 2 Jan 2028 | £912.50 | Hako Machines Ltd | Transport-related expenditure • Vehicle parts |
| 2 Jan 2028 | £768.24 | Rawlinson Automotive Limited | Transport-related expenditure • Vehicle parts |
| 2 Jan 2028 | £48,871.00 | Suffolk County Council | Third party payments • Service Agreement - Haverhill Waste Transfer Station |
| 2 Jan 2028 | £554.88 | Abbey Security Services Limited | Third party payments • Guineas Car Park Lock Up |
| 2 Jan 2028 | £718.00 | Venue Services Ltd T/A Venue Audio Visual | Supplies and services • AV Hire |
| 2 Jan 2028 | £655.46 | DSB Engineering Supplies | Supplies and services • Equipment purchase |
| 2 Jan 2028 | £506.16 | Helloprint B.V. | Non revenue • Signage for West Stow |
| 2 Jan 2028 | £10,000.00 | Bury St Edmunds Association of Registered Tour Guides | Non revenue • UKSPF Grant |
| 2 Jan 2028 | £1,386.35 | VWS (UK) Ltd | Non revenue • Water Hygiene testing across all WSC sites |
| 2 Jan 2028 | £601.25 | Manchetts Limited | Transport-related expenditure • Specialist off-road winching |
| 2 Jan 2028 | £601.25 | Manchetts Limited | Transport-related expenditure • Specialist off-road winching |
| 2 Jan 2028 | £1,861.00 | Pure Rinse Limited | Premises-related expenditure • Mildenhall Hub - All external & internal windows / frames cleaned |
| 1 Jan 2028 | £860.00 | Truetech Integrated Ltd | Supplies and services • Tools & Equipment |
| 1 Jan 2028 | £1,704.20 | Truetech Integrated Ltd | Supplies and services • Tools & Equipment |
| 1 Jan 2028 | £1,048.00 | Truetech Integrated Ltd | Supplies and services • Tools & Equipment |
| 1 Jan 2028 | £1,704.20 | Truetech Integrated Ltd | Supplies and services • Tools & Equipment |
| 3 Dec 2027 | £695.52 | DG Accessible Designs Ltd | Balance Sheet • DFG Fast Track |
| 3 Dec 2027 | £4,140.00 | Home Adapt Ltd | Balance Sheet • DFG Fast Track |
| 3 Dec 2027 | £502.50 | Royal Mail Group Ltd | Courier and Postal Service • West Suffolk House = Timed Delivery |
| 3 Dec 2027 | £6,750.00 | Breckland Council | Anglia Revenues Partnership • Recovery Work |
| 3 Dec 2027 | £5,640.00 | Floors and Snores LTD | Housing Options: Temporary Accommodation • Furniture purchase |
| 3 Dec 2027 | £8,116.20 | Barriers Direct | Off Street Car Parks • Surface Mounted H/D Steel Flow Plate |
| 3 Dec 2027 | £1,275.00 | Euro Municipal Ltd | Refuse Collection (Black, Blue or Green Lidded) • Hire of RCV |
| 3 Dec 2027 | £1,500.00 | CurveMotion Ltd | Balance Sheet • Holiday Activities & Programme (HAF)* Easter |