SUFFOLK COUNTY COUNCIL (full details)
Spent by
St Edmundsbury Borough Council with Suffolk County Council
Total spend £353,499
Average monthly spend £353,499
Information about this supplier
- Supplier Ref
- 105062
- Website
- http://www.suffolk.gov.uk Twitter
- Authority Type
- Address
- St Helen Court, County Hall, Ipswich IP4 2JS
- Telephone
- 01473 583000
- Wikipedia Url
- http://en.wikipedia.org/wiki/Suffolk
Other organisations making payments to Suffolk County Council
- Surrey County Council (Total spend: £720, Average monthly spend: £360)
- Bedford Borough Council (Total spend: £3,018, Average monthly spend: £3,018)
- South Gloucestershire District Council (Total spend: £1,330, Average monthly spend: £443)
- Cambridgeshire County Council (Total spend: £174,858, Average monthly spend: £21,857)
- Sport England (Total spend: £80,000, Average monthly spend: £80,000)
- Arts Council England (Total spend: £30,000, Average monthly spend: £30,000)
- Big Lottery Fund (Total spend: £1,450,080, Average monthly spend: £1,450,080)
- Babergh District Council (Total spend: £1,128,897, Average monthly spend: £75,259)
- Copeland Borough Council (Total spend: £1,050, Average monthly spend: £1,050)
- Derbyshire County Council (Total spend: £1,437, Average monthly spend: £1,437)
- Worcestershire County Council (Total spend: £10,000, Average monthly spend: £10,000)
- Hartlepool Borough Council (Total spend: £665, Average monthly spend: £665)
- Suffolk Coastal District Council (Total spend: £169,258, Average monthly spend: £169,258)
- West Somerset (Total spend: £665, Average monthly spend: £665)
- Ipswich Borough Council (Total spend: £935,362, Average monthly spend: £467,681)
- Hampshire County Council (Total spend: £2,660, Average monthly spend: £2,660)
- Buckinghamshire County Council (Total spend: £540, Average monthly spend: £540)
| Date | Department | Category | Value |
|---|---|---|---|
| December 1 2010 | Courier & Postal Serv | FM Contract Payments | £1,134.31 |
| December 1 2010 | West Suffolk House | FM Contract Payments | £770.88 |
| December 6 2010 | Misc Retirement costs | Retirement | £127,265.72 |
| December 7 2010 | Managed Print Service | Printing & stationery | £7,003.20 |
| December 7 2010 | Managed Print Service | Printing & stationery | £1,516.50 |
| December 9 2010 | Customer Services | Salaries | £989.60 |
| December 10 2010 | Concessionary Bus Fares | Payments to operators | £733.39 |
| December 13 2010 | Bus Shelter | SCC Highways Payments | £2,883.39 |
| December 13 2010 | Scheduled Repairs | SCC Highways Payments | £1,225.69 |
| December 13 2010 | Emergency Repair (24 hrs) | SCC Highways Payments | £3,390.96 |
| December 13 2010 | Emergency Drainage (24hr) | SCC Highways Payments | £860.70 |
| December 13 2010 | Emergency Repairs (24 hrs) | SCC Highways Payments | £4,238.69 |
| December 13 2010 | Urgent Repairs (2 weeks) | SCC Highways Payments | £1,021.49 |
| December 13 2010 | Surface Dressing | SCC Highways Payments | £4,642.58 |
| December 13 2010 | Scheduled Repairs | SCC Highways Payments | £616.59 |
| December 14 2010 | *West Stow ASVT Operating ac | Archaelogical fees | £4,200.00 |
| December 14 2010 | West Suffolk House | Catering costs | £1,144.97 |
| December 14 2010 | West Suffolk House | Catering costs | £1,450.07 |
| December 15 2010 | Concessionary Bus Fares | Payments to operators | £17,305.40 |
| December 15 2010 | Concessionary Bus Fares | Payments to operators | £65,689.60 |
| December 31 2010 | Trade Refuse Collection | Waste Tipping charges | £105,415.87 |
Last updated 17 Feb 11:58 (over 2 years ago)
