Period 12 March 2019

Body Name Coastal District Council

DESCRIPTION OF SERVICES & PURCHASE DETAILS PAYMENT DETAILS SUPPLIER DETAILS Transaction Capital / Service Area Categorisation Service Division Categorisation Expenses Type Detailed Expenses Type Date Number Amount Revenue Supplier Name Community Health Port Health Supplies and Services Corporate Subscriptions 05/03/2019 PI-167631 315.82 Revenue 123 Reg Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 01/03/2019 PI-167459 1,000.00 Revenue 1st Scout Group Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 01/03/2019 PI-167473 4,731.01 Revenue 4Principles Construction Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 26/03/2019 PI-168017 6,080.44 Revenue 4Principles Construction Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-168041 3,099.70 Revenue 4Principles Construction Ltd Community Health Port Health Employee Expenses Contract Staff 01/03/2019 PI-167411 345.38 Revenue A&S Recruitment Community Health Port Health Employee Expenses Contract Staff 08/03/2019 PI-167551 345.38 Revenue A&S Recruitment Community Health Port Health Employee Expenses Contract Staff 13/03/2019 PI-167763 345.38 Revenue A&S Recruitment Community Health Port Health Employee Expenses Contract Staff 26/03/2019 PI-167981 460.50 Revenue A&S Recruitment Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167179 3,330.87 Revenue Aaron Services Ltd Community Health Port Health Employee Expenses Technical Training 26/03/2019 PI-167966 2,250.00 Revenue ABC Food Law Ltd Community Health Port Health Supplies and Services General Purchases 15/03/2019 PI-167516 1,014.60 Revenue Acme Seals Limited Green Environment Environmental Protection Supplies and Services Consultants 15/03/2019 PI-167637 3,013.00 Revenue AECOM Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167858 1,200.00 Revenue Alde Valley Academy Leader Corporate and Democratic ManagementSupplies and Services Civic Events 28/03/2019 PI-168180 5,000.00 Revenue Food and Drink Festival CIC Green Environment Environmental Protection Supplies and Services Furniture and Equipment 05/03/2019 PI-167544 379.90 Revenue Amazon.co.uk Community Health Port Health Supplies and Services Furniture and Equipment 05/03/2019 PI-167615 252.25 Revenue Amazon.co.uk Community Health Port Health Supplies and Services Software Maintenance 05/03/2019 PI-167619 9,166.74 Revenue Amazon.co.uk Community Health Port Health Supplies and Services Software Maintenance 05/03/2019 PI-167626 972.80 Revenue Amazon.co.uk Resources RE Management and Support Supplies and Services Conference Fees 19/03/2019 PI-167635 520.00 Revenue Amberhawk Training Ltd Leader Communications Supplies and Services External Printing 15/03/2019 PI-167532 3,581.92 Revenue Ancient House Printing Group Housing Homelessness Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168031 2,500.00 Revenue Anglia Care Trust Resources RE Management and Support Supplies and Services Consultants 08/03/2019 PI-167391 775.00 Revenue Anglia Land Surveys Ltd Resources RE Management and Support Supplies and Services Surveyor Fees 22/03/2019 PI-167959 525.00 Revenue Anglia Land Surveys Ltd Resources RE Management and Support Supplies and Services Stationery 01/03/2019 PI-167202 515.00 Revenue Antalis Resources RE Management and Support Supplies and Services Stationery 15/03/2019 PI-167638 515.00 Revenue Antalis Resources RE Management and Support Supplies and Services Stationery 26/03/2019 PI-167983 515.00 Revenue Antalis Housing Private Sector Housing Supplies and Services General Purchases 19/03/2019 PI-167688 413.44 Revenue Aran Services Ltd t/a Aran Energy Services Planning Development Control Supplies and Services Advertising 08/03/2019 PI-167235 288.40 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Advertising 15/03/2019 PI-167350 3,865.82 Revenue Archant Community Media Ltd Community Health Community Safety Supplies and Services Grants & Contributions Expenditure 01/03/2019 PC-009732 -288.40 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Advertising 01/03/2019 PI-167120 749.84 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Advertising 15/03/2019 PI-167787 288.40 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Advertising 15/03/2019 PI-167435 461.44 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Advertising 22/03/2019 PI-167595 778.68 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Advertising 26/03/2019 PI-167948 6,517.39 Revenue Archant Community Media Ltd Planning Development Control Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167954 3,021.60 Revenue Architectural History Practice|AHP Housing Private Sector Housing Supplies and Services General Purchases 05/03/2019 PI-167495 479.91 Revenue Argos Ltd Resources RE Management and Support Supplies and Services Software Maintenance 06/03/2019 PI-167529 1,921.44 Revenue Argus Software UK Ltd Resources RE Management and Support Supplies and Services Legal Fees 05/03/2019 PI-167385 548.00 Revenue Ashfords LLP Customers, Communities & Leisure Leisure Development Supplies and Services Other Ext Provided Services 26/03/2019 PI-168005 2,000.00 Revenue Association of Suffolk Museums Economic Development Tourism Promotion Supplies and Services Other Ext Provided Services 08/03/2019 PI-167562 500.00 Revenue Attain Solutions Ltd Economic Development Tourism Promotion Supplies and Services Consultants 15/03/2019 PI-167687 7,500.00 Revenue Jacob Bailey Ltd Economic Development Tourism Promotion Supplies and Services Consultants 29/03/2019 PI-168104 3,750.00 Revenue Jacob Bailey Ltd Resources RE Management and Support Employee Expenses Contract Staff 01/03/2019 PI-167351 8,800.00 Revenue Barry Cornelius Associates Resources RE Management and Support Employee Expenses HR Corporate Training 19/03/2019 PI-167605 6,000.00 Revenue Barnardo Services Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167857 500.00 Revenue Bawdsey Parish Council Leader Corporate and Democratic ManagementSupplies and Services Chairman/Vice Chairman Allowance 26/03/2019 PI-167930 590.00 Revenue G K Beaulah & Co Ltd Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 01/03/2019 PI-167416 1,066.45 Revenue Trevor Benton Construction Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 05/03/2019 PI-167482 4,575.37 Revenue Trevor Benton Construction Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 26/03/2019 PI-168020 3,521.55 Revenue Trevor Benton Construction Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-168047 17,612.17 Revenue Trevor Benton Construction Ltd Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 01/03/2019 PI-167228 3,139.42 Capital Bison Electrical Services Ltd Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 01/03/2019 PI-167230 469.40 Capital Bison Electrical Services Ltd Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 01/03/2019 PI-167231 813.10 Capital Bison Electrical Services Ltd Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 08/03/2019 PI-167229 2,139.88 Capital Bison Electrical Services Ltd Coast Protection Coastal Management Premises Expenses Building Services - Responsive Maintenance 26/03/2019 PI-167200 6,000.00 Revenue Bournemouth University Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167539 500.00 Revenue Boyton Parish Council Housing Housing Benefits Third Party Payments Other Local Authorities Third Party 12/03/2019 PI-167526 8,069.00 Revenue Breckland Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168021 1,462.50 Revenue Bromeswell Parish Council Resources RE Management and Support Employee Expenses HR Corporate Training 06/03/2019 PI-167548 750.00 Revenue Jo Bunker Training Resources RE Management and Support Employee Expenses HR Corporate Training 01/03/2019 PC-009750 -750.00 Revenue Jo Bunker Training Resources RE Management and Support Employee Expenses HR Corporate Training 15/03/2019 PI-167815 780.00 Revenue Jo Bunker Training Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167975 500.00 Revenue Butley Capel St Andrew & Wantisden Parish Council Economic Development I.C.T Client Services Supplies and Services Software Purchases 08/03/2019 PI-167472 1,975.00 Revenue Bytes Software Services Economic Development I.C.T Client Services Supplies and Services Software Maintenance 26/03/2019 PI-167906 40,954.12 Revenue Bytes Software Services Economic Development I.C.T Client Services Supplies and Services Software Purchases 26/03/2019 PI-167390 790.00 Revenue Bytes Software Services Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167760 350.00 Revenue Cafe 66 Community Cafe Green Environment Environmental Protection Supplies and Services Consultants 08/03/2019 PI-167267 280.00 Revenue Campbell Associates Community Health Port Health Supplies and Services Corporate Subscriptions 15/03/2019 PI-167508 383.00 Revenue Campden BRI (Chipping Campden) Ltd Community Health Port Health Supplies and Services Other Ext Provided Services 15/03/2019 PI-167762 1,241.50 Revenue Carr Road Distribution Ltd Housing Private Sector Housing Supplies and Services Hardware Purchases 15/03/2019 PI-167800 390.98 Revenue CCS Media Limited Economic Development I.C.T Client Services Holding Account - Cash Out Capital Expenditure 15/03/2019 PI-167610 3,930.00 Capital CDEC Limited Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167323 1,800.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167325 720.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167326 1,620.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167327 990.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167328 1,750.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167329 660.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167330 270.00 Revenue Chequers Hotel Ltd Housing Homelessness Premises Expenses Rents Payable 01/03/2019 PI-167322 990.00 Revenue Chequers Hotel Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167991 2,157.40 Revenue Chediston Linstead Parva & Magna Parish Council Resources RE Management and Support Employee Expenses Technical Training 08/03/2019 PI-167194 295.00 Revenue Chartered Institute of Public Finance & Accountanc Resources RE Management and Support Employee Expenses Technical Training 22/03/2019 PI-167891 375.00 Revenue Chartered Institute of Public Finance & Accountanc Economic Development Economic Development Supplies and Services Clothing & Uniforms 22/03/2019 PI-167965 1,354.84 Revenue Clothes 2 Order Green Environment Car parks Supplies and Services Other Ext Provided Services 15/03/2019 PI-167587 2,312.04 Revenue Cobalt Telephone Technologies Leader Corporate and Democratic ManagementSupplies and Services Consultants 22/03/2019 PI-167583 950.03 Revenue Columbus Global UK Ltd Green Environment Environmental Protection Supplies and Services Consultants 15/03/2019 PI-167442 935.00 Revenue Helen Collis Community Health Food and Safety Employee Expenses Contract Staff 19/03/2019 PI-167444 1,265.00 Revenue Helen Collis Community Health Food and Safety Employee Expenses Contract Staff 29/03/2019 PI-168026 282.88 Revenue Helen Collis Budget Requirement External Support Expenditure not charged to Cost of Service Tariff Payment to Suffolk County Council 19/03/2019 PI-168006 364,919.00 Revenue Ministry of Housing Communities & Local Government Resources Non Service Area Government Grants Income not charged to Cost of Service Section 31 Grant 28/03/2019 PI-168204 94,502.00 Revenue Communities & Local Government Resources RE Management and Support Supplies and Services Legal Fees 01/03/2019 PI-167170 580.00 Revenue Cornerstone Barristers Resources RE Management and Support Supplies and Services Legal Fees 01/03/2019 PI-167177 250.00 Revenue Cornerstone Barristers Resources RE Management and Support Supplies and Services Legal Fees 15/03/2019 PI-167375 280.00 Revenue Cornerstone Barristers Coast Protection Coastal Management Supplies and Services General Purchases 19/03/2019 PI-167788 1,406.00 Revenue Cresign Limited Economic Development Tourism Promotion Supplies and Services Other Ext Provided Services 15/03/2019 PI-167406 1,333.33 Revenue Cubiqdesign Economic Development Tourism Promotion Supplies and Services Other Ext Provided Services 29/03/2019 PI-168098 1,333.33 Revenue Cubiqdesign Community Health Port Health Employee Expenses HR Corporate Training 14/03/2019 PI-166774 1,500.00 Revenue Cyber Risk Aware Ltd Community Health Port Health Employee Expenses HR Corporate Training 07/03/2019 PI-168004 1,500.00 Revenue Cyber Risk Aware Ltd Customers, Communities & Leisure CC Management and Support Supplies and Services Telephone Calls/Data/Broadband 15/03/2019 PI-167711 9,230.35 Revenue Daisy Communications Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167443 400.00 Revenue Darsham Parish Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167860 250.00 Revenue Deben Rowing Club Green Environment Environmental Protection Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167741 250.00 Revenue Deben Valley Equine Veterinary Clinic Community Health Community Safety Supplies and Services Grants & Contributions Expenditure 13/03/2019 PI-167469 806.22 Revenue Dell Corporation Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168023 1,500.00 Revenue Dennington Jubilee Hall Economic Development Economic Development Supplies and Services Consultants 06/03/2019 PI-167159 1,000.00 Revenue Destination Research Ltd Economic Development Tourism Promotion Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167613 2,900.00 Revenue Destination Research Ltd Economic Development Economic Development Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167833 4,600.00 Revenue Destination Research Ltd Resources RE Management and Support Supplies and Services Legal Fees 15/03/2019 PI-167636 288.30 Revenue De Sudor Planning Development Control Supplies and Services Consultants 15/03/2019 PI-167604 1,397.50 Revenue LDA Design Customers, Communities & Leisure CC Management and Support Supplies and Services Other Ext Provided Services 27/03/2019 PI-167810 270.00 Revenue Disability Advice Service (East Suffolk) Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 05/03/2019 PI-167480 10,800.91 Revenue Dolphin Stairlifts (East Anglia) Limited Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-168046 3,320.00 Revenue Dolphin Stairlifts (East Anglia) Limited Housing Private Sector Housing Supplies and Services General Purchases 05/03/2019 PI-167492 1,199.70 Revenue Domu Brands Housing Homelessness Customer and Client Receipts General Outside Scope Fees & Charges 29/03/2019 PI-168095 837.69 Revenue Druce Estate & Letting Agents Community Health Port Health Customer and Client Receipts Outside Scope Inspection Fees 29/03/2019 PI-168052 513.50 Revenue DSV Air & Sea Ltd Economic Development Economic Development Supplies and Services Marketing & Promotions 15/03/2019 PI-167813 2,520.00 Revenue Dual Creative Ltd Housing Private Sector Housing Supplies and Services Consultants 01/03/2019 PI-167415 540.00 Revenue Durrants Planning Development Control Supplies and Services Consultants 15/03/2019 PI-167736 1,897.50 Revenue East Suffolk IDB Leader Corporate and Democratic ManagementSupplies and Services Consultants 01/03/2019 PI-167222 750.00 Revenue East of England Co-op Society Coast Protection Coastal Management Supplies and Services Hospitality 06/03/2019 PI-167426 1,000.00 Revenue East of England Co-op Society OLD - Other Accounts Utilities Premises Expenses Water 08/03/2019 PI-167357 15,758.38 Revenue Vertas Group Ltd OLD - Other Accounts Utilities Premises Expenses Water 22/03/2019 PI-167869 13,350.21 Revenue Vertas Group Ltd OLD - Other Accounts Utilities Premises Expenses Water 22/03/2019 PI-167956 14,236.08 Revenue Vertas Group Ltd Leader Communications Supplies and Services Advertising 29/03/2019 PI-168090 863.47 Revenue E-Mediacy Housing Private Sector Housing Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-167735 1,732.00 Revenue Enable Access Ltd Housing Private Sector Housing Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-168003 9,228.00 Revenue Enable Access Ltd Planning Development Control Supplies and Services Consultants 15/03/2019 PI-167649 4,159.00 Revenue ENBE Ltd Green Environment Environmental Protection Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167386 3,067.20 Revenue Socotec Planning Development Control Supplies and Services Consultants 29/03/2019 PI-167962 1,929.90 Revenue 39 Essex Chambers Planning Development Control Supplies and Services Consultants 29/03/2019 PI-167964 950.00 Revenue 39 Essex Chambers Planning Development Control Supplies and Services Consultants 29/03/2019 PI-168367 1,929.90 Revenue 39 Essex Chambers Planning Development Control Supplies and Services Consultants 29/03/2019 PI-168368 950.00 Revenue 39 Essex Chambers Planning Development Control Supplies and Services Consultants 29/03/2019 PI-167963 3,894.90 Revenue 39 Essex Chambers Planning Development Control Supplies and Services Consultants 29/03/2019 PI-168369 3,894.90 Revenue 39 Essex Chambers Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167792 1,000.00 Revenue Eyke Parish Council Green Environment Public Conveniences Premises Expenses Rents Payable 15/03/2019 PI-167756 1,780.61 Revenue Felixstowe Ferry Sailing Club Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167870 6,481.99 Revenue Felixstowe Town Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167976 1,700.00 Revenue Felixstowe Town Council Housing Private Sector Housing Supplies and Services General Purchases 29/03/2019 PI-167973 534.00 Revenue Felgains Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167863 560.00 Revenue Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167897 1,000.00 Revenue Felixstowe Academy Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167849 1,000.00 Revenue Felixstowe Rugby Club Community Health Port Health Supplies and Services Analysts/Vets Fees 08/03/2019 PI-167470 13,120.00 Revenue FERA Community Health Port Health Supplies and Services Analysts/Vets Fees 22/03/2019 PI-167910 10,900.00 Revenue FERA Community Health Port Health Supplies and Services Analysts/Vets Fees 29/03/2019 PI-168072 9,720.00 Revenue FERA Community Health Port Health Supplies and Services Analysts/Vets Fees 29/03/2019 PC-009768 -350.00 Revenue FERA Community Health Port Health Supplies and Services General Purchases 15/03/2019 PI-167811 754.40 Revenue Fisher Scientific UK Ltd Community Health Port Health Supplies and Services General Purchases 13/03/2019 PI-167450 460.00 Revenue J S Forwarding Economic Development Economic Development Supplies and Services Grants & Contributions Expenditure 20/03/2019 PI-167924 455.00 Revenue Nathan Ford Design Leader Corporate and Democratic ManagementSupplies and Services General Purchases 29/03/2019 PI-168081 495.00 Revenue Nathan Ford Design Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 01/03/2019 PI-167463 2,917.05 Revenue John Ford Group Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 05/03/2019 PI-167481 7,772.94 Revenue John Ford Group Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 12/03/2019 PI-167712 2,235.81 Revenue John Ford Group Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-168042 3,484.70 Revenue John Ford Group Ltd Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 27/03/2019 PI-168016 10,684.46 Revenue John Ford Group Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167874 672.00 Revenue Friends of Felixstowe Library Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168048 3,180.00 Revenue David Friend Heating Services Leader Corporate and Democratic ManagementSupplies and Services General Purchases 29/03/2019 PI-167650 3,010.73 Revenue Thomas Fattorini Ltd Leader Corporate and Democratic ManagementSupplies and Services General Purchases 29/03/2019 PI-168097 1,610.73 Revenue Thomas Fattorini Ltd Resources RE Management and Support Supplies and Services Other Ext Provided Services 01/03/2019 PI-167268 350.44 Revenue G4S Cash Solutions (UK) Ltd Economic Development Economic Development Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167523 1,250.00 Revenue Game Anglia CIC Community Health Port Health Supplies and Services Hardware Purchases 26/03/2019 PI-167967 23,900.00 Revenue Genus IT Economic Development Resort Activities Holding Account - Cash Out Capital Expenditure 08/03/2019 PI-167478 3,223.00 Capital Geosphere Environmental Ltd Housing Private Sector Housing Supplies and Services General Purchases 01/03/2019 PI-167308 286.13 Revenue Goff Petroleum Housing Private Sector Housing Supplies and Services General Purchases 13/03/2019 PI-167339 256.56 Revenue Goff Petroleum Housing Homelessness Supplies and Services Legal Fees 05/03/2019 PI-167131 1,508.00 Revenue Gotelee Solicitors Economic Development Economic Development Supplies and Services Conference Fees 05/03/2019 PI-165913 322.15 Revenue Government Events Leader Corporate and Democratic ManagementSupplies and Services Consultants 12/03/2019 PI-167602 7,500.00 Revenue Grant Thornton UK LLP Community Health Port Health Employee Expenses Technical Training 08/03/2019 PI-167486 300.00 Revenue Grapevine Computing Community Health Port Health Employee Expenses HR Corporate Training 15/03/2019 PI-167778 300.00 Revenue Grapevine Computing Community Health Port Health Employee Expenses HR Corporate Training 15/03/2019 PI-167779 300.00 Revenue Grapevine Computing Green Environment Waste Management Supplies and Services Consultants 15/03/2019 PI-167598 7,620.00 Revenue Groundwork East Economic Development Economic Development Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167591 9,000.00 Revenue Groundwork East Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167744 2,000.00 Revenue Hacheston Village Hall Leader Corporate and Democratic ManagementSupplies and Services Consultants 15/03/2019 PI-167518 29,795.00 Revenue Hatch Associates Ltd Green Environment Countryside Management Supplies and Services Advertising 15/03/2019 PI-167176 265.64 Revenue Havas People Ltd Leader Corporate and Democratic ManagementSupplies and Services Consultants 26/03/2019 PI-167134 9,999.10 Revenue Hem Des LLP Leader Corporate and Democratic ManagementSupplies and Services Consultants 26/03/2019 PI-167589 9,999.10 Revenue Hem Des LLP Leader Corporate and Democratic ManagementSupplies and Services Other Ext Provided Services 08/03/2019 PI-167555 842.08 Revenue High Lodge Leisure Ltd Resources RE Management and Support Supplies and Services Legal Fees 18/03/2019 PI-168161 1,138.00 Revenue Her Majesty's Court and Tribunal Service Misc. - Suspense Accounts Payroll Control Account Holding Account - Cash Out Payments 01/03/2019 PI-167421 258,182.95 Revenue HM Revenue & Customs Misc. - Suspense Accounts Payroll Control Account Holding Account - Cash Out Payments 27/03/2019 PI-168013 238,024.25 Revenue HM Revenue & Customs Misc. - Suspense Accounts Home Loans/715 Control Account Current Liabilities Creditors - Other 15/03/2019 PI-167791 1,138.35 Revenue HM Revenue & Customs Customers, Communities & Leisure Community Development Grants and contributions Outside Scope Contributions Local Authorities 06/03/2019 PI-167404 250.00 Revenue Hollesley,Boyton and Shingle Street Community Health Port Health Supplies and Services Clothing & Uniforms 15/03/2019 PI-167531 716.00 Revenue Hudson Group Ltd Economic Development Resort Activities Holding Account - Cash Out Capital Expenditure 08/03/2019 PI-167408 1,898.44 Capital Hudsons Ltd Housing Housing Benefits Employee Expenses Contract Staff 05/03/2019 PI-167382 924.14 Revenue Morgan Hunt UK Ltd Housing Housing Benefits Employee Expenses Contract Staff 06/03/2019 PI-167487 851.23 Revenue Morgan Hunt UK Ltd Housing Housing Benefits Employee Expenses Contract Staff 13/03/2019 PI-167685 908.73 Revenue Morgan Hunt UK Ltd Housing Housing Benefits Employee Expenses Contract Staff 19/03/2019 PI-167845 924.14 Revenue Morgan Hunt UK Ltd Housing Housing Benefits Employee Expenses Contract Staff 26/03/2019 PI-167980 920.23 Revenue Morgan Hunt UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Conference Fees 21/03/2019 PI-167950 335.00 Revenue Improvement & Development Agency Planning Planning Development & Policy Supplies and Services Software Maintenance 26/03/2019 PI-167992 7,020.00 Revenue INOVEM Limited Resources RE Management and Support Employee Expenses HR Corporate Training 15/03/2019 PI-167761 320.00 Revenue Institute of Licensing (Events) Ltd Community Health Port Health Supplies and Services Hardware Purchases 15/03/2019 PI-167344 320.00 Revenue Insight Direct (UK) Ltd Community Health Port Health Supplies and Services Hardware Purchases 15/03/2019 PI-167412 1,385.75 Revenue Insight Direct (UK) Ltd Community Health Port Health Supplies and Services Hardware Purchases 15/03/2019 PI-167766 697.98 Revenue Insight Direct (UK) Ltd Community Health Port Health Supplies and Services Hardware Purchases 15/03/2019 PI-167765 3,807.92 Revenue Insight Direct (UK) Ltd Community Health Port Health Supplies and Services Hardware Purchases 15/03/2019 PI-167802 857.58 Revenue Insight Direct (UK) Ltd Planning Planning Development & Policy Supplies and Services Consultants 15/03/2019 PI-167409 4,704.23 Revenue Ipswich Borough Council Green Environment Countryside Management Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167733 7,200.00 Revenue Ipswich Borough Council Resources RE Management and Support Supplies and Services Consultants 22/03/2019 PI-167877 391.22 Revenue Ipswich Borough Council Resources RE Management and Support Supplies and Services Legal Fees 22/03/2019 PI-167881 2,500.00 Revenue Ipswich Borough Council Resources RE Management and Support Supplies and Services Consultants 22/03/2019 PI-167883 1,127.32 Revenue Ipswich Borough Council Resources RE Management and Support Supplies and Services Audit Fees 27/03/2019 PI-168009 12,800.00 Revenue Ipswich Borough Council Housing Corporate Counter Fraud Staffing Employee Expenses Technical Training 19/03/2019 PI-167681 552.00 Revenue ITS Training (UK) Ltd Leader Corporate and Democratic ManagementSupplies and Services Consultants 26/03/2019 PI-167755 350.00 Revenue Jacksons Mini Coaches Community Health Port Health Employee Expenses HR Corporate Training 22/03/2019 PI-167826 426.10 Revenue J-Jazz Services and Training Ltd Community Health Community Safety Supplies and Services Grants & Contributions Expenditure 06/03/2019 PI-167521 304.62 Revenue Just 42 Ltd Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167806 2,400.00 Revenue Kent County Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167793 347.80 Revenue Kesgrave Town Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167759 550.00 Revenue Kesgrave and District Help Centre Green Environment Car parks Holding Account - Cash Out Capital Expenditure 15/03/2019 PI-167648 99,255.61 Capital Kier Construction - Eastern Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167783 1,000.00 Revenue Kirton & Falkenham PC Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167614 500.00 Revenue Kirton PCC Community Health Port Health Supplies and Services General Purchases 15/03/2019 PI-167801 701.50 Revenue Klipspringer Instrumentation Customers, Communities & Leisure Outdoor Leisure Supplies and Services S106 REFCUS 15/03/2019 PI-167773 6,233.00 Revenue Knodishall Parish Council Economic Development I.C.T Client Services Supplies and Services Telephone Calls/Data/Broadband 08/03/2019 PI-167588 250.00 Revenue Koris Ltd Community Health Port Health Premises Expenses Contract Cleaning 15/03/2019 PI-167645 846.42 Revenue Kosheen Contract Cleaning Ltd Community Health Port Health Premises Expenses Contract Cleaning 29/03/2019 PI-168073 758.22 Revenue Kosheen Contract Cleaning Ltd Planning Building Control Supplies and Services Conference Fees 13/03/2019 PI-167294 400.00 Revenue LABC Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 01/03/2019 PI-167434 13,800.00 Revenue A P Laflin Builders Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 19/03/2019 PI-167844 8,020.00 Revenue A P Laflin Builders Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 29/03/2019 PI-168099 2,900.00 Revenue A P Laflin Builders Resources RE Management and Support Supplies and Services Legal Fees 27/03/2019 PI-167955 500.00 Revenue Landmark Chambers Economic Development Economic Development Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167989 1,500.00 Revenue Leiston-cum-Sizewell Town Council Customers, Communities & Leisure Community Development Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-168033 4,000.00 Revenue Leiston-cum-Sizewell Town Council Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 13/03/2019 PI-167667 423.00 Capital Leiston Press Economic Development Economic Development Supplies and Services Advertising 26/03/2019 PI-167972 638.00 Revenue Leiston Press Resources RE Management and Support Employee Expenses HR Corporate Training 19/03/2019 PI-167847 250.00 Revenue Lighthouse Womens Aid Customers, Communities & Leisure CC Management and Support Supplies and Services Bank Fees 14/03/2019 PI-167952 1,894.37 Revenue Lloyds Bank Group Resources RE Management and Support Supplies and Services Bank Fees 01/03/2019 PI-167340 483.46 Revenue Lloyds Banking Group Resources RE Management and Support Supplies and Services Bank Fees 29/03/2019 PI-167939 889.68 Revenue Lloyds Banking Group Green Environment Waste Management Supplies and Services Corporate Subscriptions 05/03/2019 PC-009759 -2,289.60 Revenue LogMeIn Technologies UK Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167565 500.00 Revenue Long Shop Project Trust Resources RE Management and Support Supplies and Services Stationery 19/03/2019 PI-167554 280.94 Revenue Lyreco UK Limited Community Health Port Health Supplies and Services General Purchases 05/03/2019 PI-167206 391.50 Revenue Macfarlane Group UK Ltd Community Health Port Health Supplies and Services General Purchases 15/03/2019 PI-167445 922.32 Revenue Macfarlane Group UK Ltd Community Health Port Health Supplies and Services General Purchases 15/03/2019 PI-167641 278.92 Revenue Macfarlane Group UK Ltd Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167852 462.00 Revenue Maljon (Timber Preservation) Community Health Port Health Supplies and Services Corporate Subscriptions 15/03/2019 PI-167643 8,268.20 Revenue Maritime Cargo Processing plc Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167514 1,500.00 Revenue Martlesham Parish Council Housing Homelessness Supplies and Services Consultants 22/03/2019 PI-167970 345.00 Revenue Mareth Bennett Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167437 700.00 Revenue Martlesham Youth FC U9 Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167861 500.00 Revenue Maximum Force Gymnastic Club Community Health Port Health Supplies and Services Stationery 15/03/2019 PI-167446 444.73 Revenue Mayday Integrated Office Systems Community Health Port Health Supplies and Services Furniture and Equipment 15/03/2019 PI-167642 387.00 Revenue Mayday Integrated Office Systems Community Health Port Health Supplies and Services Stationery 15/03/2019 PI-167827 1,396.55 Revenue Mayday Integrated Office Systems Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167538 1,000.00 Revenue Melton Parish Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167737 1,242.00 Revenue Melton Parish Council Planning Rights of Way Supplies and Services Consultants 15/03/2019 PI-167820 294.25 Revenue Mid Suffolk District Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167479 500.00 Revenue Middleton Cum Fordley Parish Council Leader Corporate and Democratic ManagementSupplies and Services Consultants 12/03/2019 PI-167678 585.00 Revenue The Mix Community Health Licensing Supplies and Services Materials For Resale 19/03/2019 PI-167851 1,306.90 Revenue Mogo Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 04/03/2019 PI-167686 816.00 Capital Mountain Builders Resources Miscellaneous Property Holding Account - Cash Out Capital Expenditure 27/03/2019 PI-168300 816.00 Capital Mountain Builders Economic Development I.C.T Client Services Supplies and Services Software Maintenance 15/03/2019 PI-166431 5,610.00 Revenue MRI Software Customers, Communities & Leisure CC Management and Support Supplies and Services Materials For Resale 13/03/2019 PI-167527 709.37 Revenue National Express Ltd Coast Protection Coastal Management Third Party Payments Government Departments 29/03/2019 PI-168037 330.00 Revenue Natural England Leader Corporate and Democratic ManagementSupplies and Services Postages 04/03/2019 PI-167707 5,000.00 Revenue Neopost Limited Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 19/03/2019 PI-167854 4,860.00 Revenue Newson and Driver Ltd Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168100 900.00 Revenue Newson and Driver Ltd Resources RE Management and Support Supplies and Services Legal Fees 15/03/2019 PI-167430 584.00 Revenue Norfolk County Council Housing Private Sector Housing Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167776 2,500.00 Revenue Norfolk County Council Resources RE Management and Support Supplies and Services Legal Fees 22/03/2019 PI-167879 2,837.00 Revenue Norfolk County Council Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 26/03/2019 PI-167993 1,445.00 Revenue Norfolk Stairlifts Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 26/03/2019 PI-168015 1,175.00 Revenue Norfolk Stairlifts Housing Homelessness Supplies and Services Consultants 12/03/2019 PI-167331 3,000.00 Revenue North East Suffolk Citizens Advice Bureau Planning Development Control Employee Expenses Qualification Training 08/03/2019 PI-167299 2,928.00 Revenue The Open University Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167850 1,500.00 Revenue Orford Recreation Ground Management Committee Housing Homelessness Premises Expenses Rents Payable 27/03/2019 PI-168001 2,349.57 Revenue Orwell Housing Association Community Health Community Safety Supplies and Services Grants & Contributions Expenditure 05/03/2019 PI-167536 717.60 Revenue Paypal Community Health Port Health Supplies and Services Hardware Purchases 01/03/2019 PI-167174 553.69 Revenue PC World Business Housing Housing Enabling Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167462 1,000.00 Revenue Peninsula Villages Community Land Trust Housing Housing Enabling Supplies and Services Other Ext Provided Services 26/03/2019 PI-168025 600.00 Revenue Peninsula Villages Community Land Trust Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168103 2,155.00 Revenue Pettistree Parish Council Green Environment Public Conveniences Holding Account - Cash Out Capital Expenditure 12/03/2019 PI-167038 25,000.00 Capital PGL Travel Ltd Resources Miscellaneous Property Supplies and Services Consultants 08/03/2019 PI-167279 3,993.92 Revenue Plaice Design Company Ltd Economic Development Resort Activities Holding Account - Cash Out Capital Expenditure 01/03/2019 PI-167135 13,980.00 Capital Plaice Design Company Ltd Resources Miscellaneous Property Supplies and Services Consultants 08/03/2019 PI-167490 3,993.92 Revenue Plaice Design Company Ltd Customers, Communities & Leisure Indoor Leisure Supplies and Services Other Ext Provided Services 08/03/2019 PI-167488 1,171.00 Revenue Places for People Customers, Communities & Leisure Indoor Leisure Third Party Payments Private Contractors 08/03/2019 PI-167517 34,575.00 Revenue Places for People Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 12/03/2019 PI-167710 3,648.60 Capital Places for People Customers, Communities & Leisure Indoor Leisure Premises Expenses Building Services - Responsive Maintenance 15/03/2019 PI-167742 887.67 Revenue Places for People Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 13/03/2019 PI-167749 18,994.00 Capital Places for People Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 13/03/2019 PI-167751 11,375.00 Capital Places for People Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 19/03/2019 PI-167790 11,475.00 Capital Places for People Community Health Port Health Supplies and Services Telephone Calls/Data/Broadband 15/03/2019 PI-167449 2,572.28 Revenue Port of Felixstowe Community Health Port Health Premises Expenses Rents Payable 15/03/2019 PI-167448 22,165.45 Revenue Port of Felixstowe Leader Corporate and Democratic ManagementSupplies and Services Furniture and Equipment 19/03/2019 PI-167740 2,695.00 Revenue Print Plus Community Health Port Health Supplies and Services Analysts/Vets Fees 06/03/2019 PI-167245 5,511.70 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167346 5,310.20 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 12/03/2019 PI-167347 8,993.50 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167644 8,686.00 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167804 8,910.80 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 22/03/2019 PI-167942 7,761.60 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 22/03/2019 PI-167943 5,601.30 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 29/03/2019 PC-009769 -325.00 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 29/03/2019 PI-168102 3,258.30 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 29/03/2019 PC-009771 -737.40 Revenue Public Analyst Scientific Services Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167447 2,391.31 Revenue Public Health England Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167805 3,473.70 Revenue Public Health England Resources RE Management and Support Employee Expenses HR Corporate Training 22/03/2019 PI-168056 1,802.72 Revenue QA Ltd Housing Private Sector Housing Supplies and Services DFG/RG REFCUS Expenditure 22/03/2019 PI-167929 315.00 Revenue Peter Ramsey General Building Green Environment Countryside Management Supplies and Services Advertising 15/03/2019 PI-167628 500.00 Revenue Raring2go! Resources RE Management and Support Supplies and Services Conference Fees 05/03/2019 PI-167913 695.00 Revenue Redactive Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167933 828.33 Revenue Rendlesham Community Centre Customers, Communities & Leisure Community Development Supplies and Services Grants & Contributions Expenditure 20/03/2019 PI-167871 250.00 Revenue Rendlesham Good Neighbour Scheme Resources RE Management and Support Supplies and Services Other Office Expenses 15/03/2019 PI-167567 615.33 Revenue Riso (UK) Limited Community Health Port Health Supplies and Services General Purchases 05/03/2019 PI-167125 317.01 Revenue RJH Plastics Ltd Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 12/03/2019 PI-167640 300,484.86 Capital Rock Merchanting Ltd Green Environment Environmental Protection Supplies and Services Other Ext Provided Services 08/03/2019 PI-167439 1,644.00 Revenue Gordon Rodwell Funeral Directors Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167568 5,680.26 Revenue Rose and Sweet William Club Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167752 500.00 Revenue Rose and Sweet William Club Community Health Port Health Supplies and Services Postages 14/03/2019 PI-167312 859.18 Revenue Royal Mail Economic Development I.C.T Client Services Supplies and Services Postages 05/03/2019 PI-167703 980.00 Revenue Royal Mail Customers, Communities & Leisure Beach Huts & Chalets Holding Account - Cash Out Capital Expenditure 15/03/2019 PI-167388 4,755.00 Capital RSA Geotechnics Ltd Community Health Port Health Supplies and Services Hardware Purchases 05/03/2019 PI-167623 524.38 Revenue RS Components Housing Private Sector Housing Supplies and Services General Purchases 15/03/2019 PI-167848 18,612.50 Revenue Rural Coffee Caravan Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167876 935.00 Revenue Rushmere St Andrew PC Green Environment Environmental Protection Supplies and Services Analysts/Vets Fees 05/03/2019 PI-167335 262.24 Revenue Ryder-Davies and Partners Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167818 1,345.00 Revenue The Saints Youth Club Housing Private Sector Housing Supplies and Services General Purchases 29/03/2019 PI-167878 255.60 Revenue JCW Saunders Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167513 3,000.00 Revenue Town Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167566 350.00 Revenue Saxmundham Museum Community Health Port Health Supplies and Services Analysts/Vets Fees 15/03/2019 PI-167825 6,653.60 Revenue Concept Life Sciences Leader Corporate and Democratic ManagementSupplies and Services Furniture and Equipment 22/03/2019 PI-167880 2,538.60 Revenue Shaw & Sons Ltd Community Health Food and Safety Employee Expenses Contract Staff 29/03/2019 PI-168105 1,430.00 Revenue CJS Hygiene & Safety Community Health Food and Safety Supplies and Services Consultants 19/03/2019 PI-167865 10,600.00 Revenue SHE Advises Ltd Community Health Port Health Supplies and Services Furniture and Equipment 08/03/2019 PI-167266 257.87 Revenue Siemens Financial Services Resources RE Management and Support Supplies and Services Legal Fees 01/03/2019 PI-168370 4,233.33 Revenue Six Pump Court Resources RE Management and Support Supplies and Services Legal Fees 01/03/2019 PI-168371 3,250.00 Revenue Six Pump Court Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167784 500.00 Revenue Snape Village Hall Leader Corporate and Democratic ManagementSupplies and Services Civic Events 29/03/2019 PI-168067 7,200.00 Revenue Snape Maltings Trading Ltd Resources RE Management and Support Employee Expenses Other Direct Salary Costs 20/03/2019 PI-167868 2,136.63 Revenue Sodexo Motivation Solutions UK Ltd Community Health Port Health Supplies and Services Software Purchases 15/03/2019 PI-167498 1,962.14 Revenue Software Box Ltd Economic Development I.C.T Client Services Supplies and Services Software Maintenance 15/03/2019 PI-167522 2,095.50 Revenue Softcat Ltd Customers, Communities & Leisure Indoor Leisure Supplies and Services Consultants 29/03/2019 PI-168125 8,687.00 Revenue Sport England Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 01/03/2019 PI-167211 2,100.00 Capital The Sports Consultancy Ltd Leader Corporate and Democratic ManagementSupplies and Services Other Ext Provided Services 08/03/2019 PI-167581 2,435.00 Revenue Spring Design & Advertising Community Health Port Health Supplies and Services Corporate Subscriptions 29/03/2019 PI-168075 809.00 Revenue SSL247 Ltd Housing Housing Benefits Third Party Payments Other Local Authorities Third Party 19/03/2019 PI-167789 22,000.00 Revenue St Edmundsbury Borough Council Green Environment Environmental Protection Supplies and Services Analysts/Vets Fees 13/03/2019 PI-167393 310.42 Revenue Stowe Veterinary Group Planning Development Control Supplies and Services Miscellaneous Other Services 20/03/2019 PI-167796 259.96 Revenue Storetec Services Limited Planning Development Control Supplies and Services Other Ext Provided Services 20/03/2019 PI-167799 330.15 Revenue Storetec Services Limited Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-167853 476.71 Revenue Mr Matthew Ryan Stone Planning Development Control Supplies and Services Consultants 08/03/2019 PI-167593 7,548.90 Revenue Strutt & Parker Planning Development Control Premises Expenses Rents Payable 15/03/2019 PI-167454 575.82 Revenue Suffolk County Council Resources Land Charges Supplies and Services Other Ext Provided Services 15/03/2019 PI-167485 1,700.00 Revenue Suffolk County Council Planning Development Control Premises Expenses Rents Payable 15/03/2019 PI-167734 573.58 Revenue Suffolk County Council Housing Private Sector Housing Supplies and Services General Purchases 19/03/2019 PI-167524 325.00 Revenue Suffolk County Council Planning Planning Development & Policy Supplies and Services Consultants 29/03/2019 PI-168050 1,967.83 Revenue Suffolk County Council Planning Planning Development & Policy Supplies and Services Consultants 29/03/2019 PI-168055 5,440.61 Revenue Suffolk County Council Collection Fund Collection Fund Holding Account - Cash Out Payments 15/03/2019 PI-161907 5,115,046.00 Revenue Suffolk County Council Collection Fund Collection Fund Holding Account - Cash Out Payments 19/03/2019 PI-161919 3,435,206.56 Revenue Suffolk County Council Misc. - Suspense Accounts Payroll Control Account Holding Account - Cash Out Payments 01/03/2019 PI-167422 231,589.26 Revenue Suffolk County Council Misc. - Suspense Accounts Payroll Control Account Holding Account - Cash Out Payments 27/03/2019 PI-168014 221,075.87 Revenue Suffolk County Council Green Environment Waste Management Supplies and Services Stationery 08/03/2019 PI-167261 100,877.32 Revenue Suffolk Coastal Norse Resources RE Management and Support Supplies and Services Other Ext Provided Services 15/03/2019 PI-167456 5,269.60 Revenue Suffolk Coastal Norse Resources RE Management and Support Third Party Payments Other Local Authorities Third Party 08/03/2019 PI-167489 727,887.00 Revenue Suffolk Coastal Norse Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 15/03/2019 PI-167505 875.80 Capital Suffolk Coastal Norse Resources RE Management and Support Supplies and Services Other Ext Provided Services 15/03/2019 PI-167528 381.36 Revenue Suffolk Coastal Norse Green Environment Countryside Management Premises Expenses Grounds Maintenance - Other 15/03/2019 PI-167453 285.00 Revenue Suffolk Coastal Norse Economic Development Resort Activities Holding Account - Cash Out Capital Expenditure 15/03/2019 PI-167578 4,905.35 Capital Suffolk Coastal Norse Resources RE Management and Support Supplies and Services Other Ext Provided Services 31/03/2019 PI-168362 133,929.64 Revenue Suffolk Coastal Norse Resources RE Management and Support Supplies and Services Other Ext Provided Services 29/03/2019 PI-168363 133,929.64 Revenue Suffolk Coastal Norse Resources RE Management and Support Supplies and Services Other Ext Provided Services 31/03/2019 PI-168364 43,950.44 Revenue Suffolk Coastal Norse Misc. - Suspense Accounts Payroll Control Account Holding Account - Cash Out Payments 29/03/2019 PI-168064 420.00 Revenue Suffolk Coastal Conservative Group Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168066 1,000.00 Revenue Suffolk Coastal Disability Forum Housing Private Sector Housing Supplies and Services Consultants 13/03/2019 PI-167754 1,078.82 Revenue Suffolk Coastal Housing Services Ltd Economic Development Tourism Promotion Supplies and Services Advertising 15/03/2019 PI-167360 4,000.00 Revenue The Suffolk Coast Ltd Economic Development Economic Development Supplies and Services Advertising 22/03/2019 PI-167944 300.00 Revenue The Suffolk Coast Ltd Collection Fund Collection Fund Holding Account - Cash Out Payments 15/03/2019 PI-161896 777,297.00 Revenue Suffolk Police & Crime Commissioner Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167866 500.00 Revenue Suffolk Superfast Broadband Community Interest Co Leader Corporate and Democratic ManagementSupplies and Services General Purchases 22/03/2019 PI-167904 1,488.00 Revenue Suffolk Digital Print & Design Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168107 750.00 Revenue Suffolk Rape Crisis Leader Corporate and Democratic ManagementSupplies and Services Consultants 12/03/2019 PI-167284 425.00 Revenue Sunbeam Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167938 4,500.00 Revenue Sutton Heath Parish Council Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 26/03/2019 PI-168011 4,084.78 Revenue T A K Building Maintenance Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167471 500.00 Revenue Trimley St Mary Parish Council Leader Corporate and Democratic ManagementSupplies and Services Chairman/Vice Chairman Allowance 01/03/2019 PI-167367 3,191.25 Revenue Trinity Park Events Ltd Planning Development Control Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167814 6,000.00 Revenue Trimley Station Community Trust Ltd Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167484 1,000.00 Revenue Trimley St Martin School Association Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167745 2,000.00 Revenue Tunstall Parish Council Green Environment Environmental Protection Supplies and Services Consultants 15/03/2019 PI-167708 1,449.43 Revenue Tusker Green Environment Environmental Protection Supplies and Services Consultants 29/03/2019 PI-168251 440.81 Revenue Tusker Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167937 600.00 Revenue Ubbeston Parish Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 01/03/2019 PI-167468 1,000.00 Revenue Ufford Parish Council Misc. - Suspense Accounts Payroll Control Account Holding Account - Cash Out Payments 29/03/2019 PI-168062 578.49 Revenue Unison Eastern Region Community Health Port Health Supplies and Services Software Purchases 05/03/2019 PI-167617 1,431.47 Revenue Unity Technologies Resources Miscellaneous Property Supplies and Services Other Ext Provided Services 13/03/2019 PI-167679 824.05 Revenue Richard Vest Architectural Design Ltd Customers, Communities & Leisure Beach Huts & Chalets Holding Account - Cash Out Capital Expenditure 26/03/2019 PI-167996 3,305.46 Capital Richard Vest Architectural Design Ltd Customers, Communities & Leisure Beach Huts & Chalets Holding Account - Cash Out Capital Expenditure 29/03/2019 PI-167995 3,767.90 Capital Richard Vest Architectural Design Ltd Customers, Communities & Leisure Beach Huts & Chalets Holding Account - Cash Out Capital Expenditure 29/03/2019 PI-168120 1,824.20 Capital Richard Vest Architectural Design Ltd Customers, Communities & Leisure Community Development Grants and contributions Outside Scope Contributions Local Authorities 15/03/2019 PI-167515 250.00 Revenue Visit Deben Peninsula CIC Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167862 550.00 Revenue Visit Deben Peninsula CIC Customers, Communities & Leisure Outdoor Leisure Supplies and Services S106 REFCUS 15/03/2019 PI-167774 2,998.00 Revenue Walberswick Parish Council Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167606 264.00 Revenue Walpole & Cookley Playing Field Trust Housing Renovation Grants Supplies and Services DFG/RG REFCUS Expenditure 26/03/2019 PI-167997 4,050.00 Revenue M R Walker & Sons Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 29/03/2019 PI-168022 1,000.00 Revenue Waldringfield School Association Resources RE Management and Support Employee Expenses HR Corporate Training 01/03/2019 PI-167264 253.30 Revenue Waterfront Conference Company Ltd Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 08/03/2019 PI-167460 2,100.00 Capital Waveney District Council Coast Protection Coastal Management Employee Expenses Recruitment Advertising 15/03/2019 PI-167747 4,980.24 Revenue Waveney District Council Resources RE Management and Support Employee Expenses HR Corporate Training 26/03/2019 PI-167969 2,256.99 Revenue Waveney District Council Resources RE Management and Support Premises Expenses Water 06/03/2019 PI-167341 456.94 Revenue Wave Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167931 650.00 Revenue Wenhaston Village Hall Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167609 650.00 Revenue Wenhaston Bowls Club Customers, Communities & Leisure Revenue Grants Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167436 250.00 Revenue Westleton Parish Council Leader Corporate and Democratic ManagementSupplies and Services Postages 01/03/2019 PI-167103 307.48 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 08/03/2019 PI-167204 1,602.18 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 08/03/2019 PI-167216 1,847.72 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 15/03/2019 PI-167452 874.57 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 15/03/2019 PI-167362 301.13 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 15/03/2019 PI-167363 341.28 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 15/03/2019 PI-167451 250.01 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 15/03/2019 PI-167596 363.89 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 15/03/2019 PI-167597 1,325.91 Revenue Whistl UK Ltd Leader Corporate and Democratic ManagementSupplies and Services Postages 22/03/2019 PI-167947 269.80 Revenue Whistl UK Ltd Housing Renovation Grants Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167864 3,360.00 Revenue Willowserve Ltd Resources RE Management and Support Supplies and Services Legal Fees 15/03/2019 PI-167520 487.00 Revenue Wilkin Chapman LLP Solicitors Customers, Communities & Leisure Indoor Leisure Holding Account - Cash Out Capital Expenditure 19/03/2019 PI-167785 6,194.28 Capital Winckworth Sherwood Customers, Communities & Leisure Leisure Development Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167816 30,000.00 Revenue The Women's Tour Ltd Housing Private Sector Housing Supplies and Services Valuation Fees 29/03/2019 PI-168093 420.00 Revenue Fenn Wright Resources RE Management and Support Employee Expenses Medical Fees 08/03/2019 PI-167218 400.00 Revenue Wrightway Health Ltd Resources RE Management and Support Employee Expenses Medical Fees 15/03/2019 PI-167599 595.00 Revenue Wrightway Health Ltd Resources RE Management and Support Supplies and Services Other Office Expenses 15/03/2019 PI-167457 11,614.27 Revenue Xerox (UK) Ltd Customers, Communities & Leisure CC Management and Support Supplies and Services Advertising 26/03/2019 PI-167777 1,225.40 Revenue BT Resources RE Management and Support Supplies and Services Other Ext Provided Services 26/03/2019 PI-167979 2,414.34 Revenue Zurich Municipal

The following payments are in respect of the County Sports Partnership for which SCDC is the host authority. Partnerships County Sports Partnership Supplies and Services General Purchases 19/03/2019 PI-167817 500.00 Revenue Abbeycroft Leisure Partnerships County Sports Partnership Supplies and Services General Purchases 19/03/2019 PI-167895 532.00 Revenue Abbeycroft Leisure Partnerships County Sports Partnership Supplies and Services Furniture and Equipment 15/03/2019 PI-167608 398.95 Revenue Bishop Sports and Leisure Ltd Partnerships County Sports Partnership Supplies and Services General Purchases 19/03/2019 PI-167893 500.00 Revenue Chartered Institute for Mgmnt Partnerships County Sports Partnership Supplies and Services General Purchases 08/03/2019 PI-167215 475.63 Revenue Coachwise Ltd Partnerships County Sports Partnership Supplies and Services General Purchases 12/03/2019 PI-167282 345.73 Revenue Coachwise Ltd Partnerships County Sports Partnership Supplies and Services General Purchases 29/03/2019 PI-168087 881.00 Revenue County Sports Partnership Network Partnerships County Sports Partnership Supplies and Services General Purchases 15/03/2019 PI-167476 640.00 Revenue Cuttlefish Multimedia Partnerships County Sports Partnership Supplies and Services General Purchases 15/03/2019 PI-167477 1,750.00 Revenue Cuttlefish Multimedia Partnerships County Sports Partnership Supplies and Services Advertising 26/03/2019 PI-168024 869.00 Revenue Flexoshop Partnerships County Sports Partnership Supplies and Services General Purchases 19/03/2019 PI-167894 289.00 Revenue Home Store Partnerships County Sports Partnership Supplies and Services General Purchases 29/03/2019 PI-168108 1,000.00 Revenue Hut 42 Services Ltd Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167898 450.00 Revenue Kesgrave Tennis Club Partnerships County Sports Partnership Supplies and Services General Purchases 01/03/2019 PI-167380 895.83 Revenue Milsoms Kesgrave Hall Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167668 320.00 Revenue Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167364 426.00 Revenue Sportshall Associates Ltd Partnerships County Sports Partnership Supplies and Services General Purchases 06/03/2019 PI-167475 437.50 Revenue Spot on Fitness Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 15/03/2019 PI-167757 4,276.11 Revenue Suffolk Badminton Association Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 27/03/2019 PI-168049 1,210.00 Revenue Suffolk Netball Association Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 19/03/2019 PI-167873 310.80 Revenue Suffolk Libraries IPS Ltd Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 22/03/2019 PI-167936 8,280.46 Revenue Suffolk Saxons Community Badminton Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 12/03/2019 PI-167738 300.00 Revenue Ufford Park Ltd Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 20/03/2019 PI-167934 450.00 Revenue University of Suffolk Students' Union Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 08/03/2019 PI-167441 1,943.75 Revenue Partnerships County Sports Partnership Supplies and Services Grants & Contributions Expenditure 26/03/2019 PI-168018 450.00 Revenue Wortham Lawn Tennis Club

The source of the data being used cannot separate out Value Added Tax which cannot be recovered. In these instances the gross amount or full charge to the council has been shown.