Breckland Council
Showing 50 of 58,623 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Jan 2028 | £288.00 | CLUBSPARK GROUP LTD | PFI • hired services |
| 2 Jan 2028 | £1,950.00 | CRAEMER UK LIMITED | WASTE CONTRACT ASSETS • bin purchase |
| 2 Jan 2028 | £6,937.11 | CRITIQOM LTD T/A MAIL METRICS | C TAX PRTNRSHP • hired services |
| 2 Jan 2028 | £6,937.11 | CRITIQOM LTD T/A MAIL METRICS | HB ADMIN PTNRSH • hired services |
| 2 Jan 2028 | £1,734.28 | CRITIQOM LTD T/A MAIL METRICS | NNDR PTNRSHP • hired services |
| 2 Jan 2028 | £1,734.27 | CRITIQOM LTD T/A MAIL METRICS | ARP ENFORCEMENT • hired services |
| 2 Jan 2028 | £1,321.90 | CRITIQOM LTD T/A MAIL METRICS | C TAX PRTNRSHP • stationery |
| 2 Jan 2028 | £853.55 | CRITIQOM LTD T/A MAIL METRICS | C TAX PRTNRSHP • stationery |
| 2 Jan 2028 | £12,899.21 | CRITIQOM LTD T/A MAIL METRICS | C TAX PRTNRSHP • printing & postages |
| 2 Jan 2028 | £12,899.21 | CRITIQOM LTD T/A MAIL METRICS | HB ADMIN PTNRSH • printing & postages |
| 2 Jan 2028 | £3,224.80 | CRITIQOM LTD T/A MAIL METRICS | NNDR PTNRSHP • printing & postages |
| 2 Jan 2028 | £3,224.80 | CRITIQOM LTD T/A MAIL METRICS | ARP ENFORCEMENT • printing & postages |
| 2 Jan 2028 | £550.00 | GENESIS LIFTS LTD(CIS) | BBC DERE (NON RECHG) • premises related provision |
| 2 Jan 2028 | £1,107.50 | GENESIS LIFTS LTD(CIS) | BBC THET (NON RECHG) • premises related provision |
| 2 Jan 2028 | £875.00 | GET SORTED MANUFACTURING LTD | HR TRAINING • training |
| 2 Jan 2028 | £872.91 | GREENCOMP LIMITED | GDN WASTE SCHEM • hired services |
| 2 Jan 2028 | £3,427.50 | HAYS ACCOUNTANCY & FINANCE/RECRUITMENT | FINANCIAL SERV • additional staffing |
| 2 Jan 2028 | £3,306.25 | HAYS ACCOUNTANCY & FINANCE/RECRUITMENT | FINANCIAL SERV (ODR) • additional staffing |
| 2 Jan 2028 | £1,369.00 | JS MANSON LIMITED | HOUSING OPTION • additional staffing |
| 2 Jan 2028 | £1,369.00 | JS MANSON LIMITED | HOUSING OPTION • additional staffing |
| 2 Jan 2028 | £910.00 | MID NORFOLK ACCOMODATIONS LTD | HOUSING OPTION • temporary accommodation |
| 2 Jan 2028 | £10,000.00 | NORFOLK COUNTY COUNCIL | UK SHARED PROSP(E&G) • hired services |
| 2 Jan 2028 | £4,817.80 | NORFOLK COUNTY COUNCIL | COMM PROPERTY • consultants fees |
| 2 Jan 2028 | £924.57 | NORFOLK STAIRLIFTS | DISAB FAC GRT • grants |
| 2 Jan 2028 | £133,376.20 | NORSE ENVIRONMENTAL WASTE SERVICES LTD | RECYCLING (MRF) • MRF processing costs |
| 2 Jan 2028 | £61,812.22 | NORWICH CITY COUNCIL | CORPORATE MANAGEMENT (ICR) • hired services |
| 2 Jan 2028 | £664.74 | OCTOPUS ENERGY | Redacted • gas |
| 2 Jan 2028 | £6,537.98 | REDWOLFE CONSTRUCTION LTD (CIS) | CAR PARKS • routine repairs & maintenance |
| 2 Jan 2028 | £840.00 | RIGHT MOVE GROUP LTD | COMM PROPERTY • marketing and promotion |
| 2 Jan 2028 | £1,500.00 | ROCHE CHARTERED SURVEYORS | COMM PROPERTY • valuation fees |
| 2 Jan 2028 | £500.00 | ROCHE CHARTERED SURVEYORS | COMM PROPERTY • valuation fees |
| 2 Jan 2028 | £2,514.65 | S V HARVEY & SON LTD (CIS) | DISAB FAC GRT • grants |
| 2 Jan 2028 | £102,339.50 | SERCO LTD | WASTE COLLECT • waste collection contract |
| 2 Jan 2028 | £84,821.25 | SERCO LTD | RECYCLING MWC • waste collection contract |
| 2 Jan 2028 | £23,866.56 | SERCO LTD | WASTE COLLECT • waste collection contract |
| 2 Jan 2028 | £34,037.30 | SERCO LTD | CLEANSING • waste collection contract |
| 2 Jan 2028 | £423.95 | SERCO LTD | CAR PARKS • waste collection contract |
| 2 Jan 2028 | £2,359.15 | SERCO LTD | PARKS,WOODS,SP • commuted sums |
| 2 Jan 2028 | £48,256.56 | SERCO LTD | PARKS,WOODS,SP • waste collection contract |
| 2 Jan 2028 | £385.00 | SERCO LTD | BBC DEREHAM • waste collection contract |
| 2 Jan 2028 | £450.77 | SERCO LTD | ELIZABETH HOUSE • waste collection contract |
| 2 Jan 2028 | £56.19 | SERCO LTD | BBC THETFORD • waste collection contract |
| 2 Jan 2028 | £2,021.44 | SERCO LTD | COMM PROPERTY • waste collection contract |
| 2 Jan 2028 | £5,432.74 | SERCO LTD | CLEANSING WATT DEPOT (MWC) • hired services |
| 2 Jan 2028 | £5,086.34 | SERCO LTD | PWOSPA WATT DEPOT (MWC) • hired services |
| 2 Jan 2028 | £14,887.12 | SERCO LTD | WATTON DEPOT (MWC) • hired services |
| 2 Jan 2028 | £707.91 | SERCO LTD | CLEANSING • it provision |
| 2 Jan 2028 | £8,361.35 | SERCO LTD | CLEANSING • contract superv. & mgmnt costs |
| 2 Jan 2028 | £662.56 | SERCO LTD | PARKS,WOODS,SP • it provision |
| 2 Jan 2028 | £7,829.79 | SERCO LTD | PARKS,WOODS,SP • contract superv. & mgmnt costs |