West Norfolk Council
Showing 50 of 5,279 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Jun 2026 | £37,039.69 | SERCO LTD | Refuse & Recycling • Other services June 25 • Contracted Services |
| 6 Jun 2026 | £68,925.00 | Andrew Morton Associates | Major Projects - Regeneneration • St Georges Guildhall, King's Lynn • Professional Fees |
| 5 Jun 2026 | £8,435.29 | Westcotec Ltd | Major Projects - Regeneneration • Supply and install 5 x 8m galvanised steel lamp columns, as • Works |
| 5 Jun 2026 | £6,699.00 | Capita Property & Infrastructure Ltd | Planning Policy • SA addendum update G&T sites proposed for allocation in • Professional Fees |
| 5 Jun 2026 | £6,075.00 | EarthSense Systems Limited | Pollution Monitoring • 24-month contract • Servicing |
| 5 Jun 2026 | £105,908.40 | Norse Environmental Services | Refuse & Recycling • Waste Processing Cost |
| 4 Jun 2026 | £41,532.00 | Environment Agency | Flood Defence • Partnership Funding Contribution - Wash East Coastal • Repairs & Maintenance |
| 4 Jun 2026 | £15,278.40 | A Dickerson Builders Ltd | Op Capital - AWN • Works |
| 4 Jun 2026 | £6,885.04 | T M Browne Ltd | Op Capital - Community • DFG / Adapt Payments Only |
| 4 Jun 2026 | £38,572.81 | SERCO LTD | Refuse & Recycling • Contracted Services April 2024 • Contracted Services |
| 4 Jun 2026 | £71,575.37 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 4 Jun 2026 | £82,147.47 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 4 Jun 2026 | £81,880.38 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 3 Jun 2026 | £8,157.88 | PS Adaptions Ltd | Op Capital - Community • CR/39098/W • DFG/ADAPT PAYMENTS SERVICE |
| 3 Jun 2026 | £10,239.81 | Chas D Allflatt Ltd | Op Capital - Community • CR/36666/W • DFG/ADAPT PAYMENTS SERVICE |
| 3 Jun 2026 | £7,000.00 | Genecon Ltd | Major Projects - Regeneneration • Extension to fee • Professional Fees |
| 3 Jun 2026 | £9,689.48 | Zurich Insurance Plc | Corporate Insurance • Insurance Premiums exempt VAT |
| 3 Jun 2026 | £33,397.50 | Le Strange Estate | Carparking King's Lynn & West Norfolk • Rent |
| 3 Jun 2026 | £10,352.58 | A Beer Consulting Limited | Corp Costs & Provs • Bank Charges |
| 2 Jun 2026 | £6,354.86 | PS Adaptions Ltd | Op Capital - Community • CR/38013/W • DFG/ADAPT PAYMENTS SERVICE |
| 2 Jun 2026 | £9,685.18 | Zurich Insurance Plc | Corporate Insurance • Insurance Premiums exempt VAT |
| 2 Jun 2026 | £11,226.75 | Zurich Insurance Plc | Corporate Insurance • Insurance Premiums exempt VAT |
| 1 Jun 2026 | £5,496.53 | Vodafone (Corporate) Ltd | ICT • MPhone Usage & Top-up |
| 1 Jun 2026 | £10,625.00 | Macintosh Food Service Solutions Ltd | Major Projects - Regeneneration • Professional Fees |
| 1 Jun 2026 | £8,750.00 | Macintosh Food Service Solutions Ltd | Major Projects - Regeneneration • St Georges Guildhall, King's Lynn • Professional Fees |
| 1 Jun 2026 | £6,000.00 | Pulse Associates Ltd t/a Pulse Consult | Major Projects - Regeneneration • Additional Works for programme to incorporate HBA findings • Professional Fees |
| 1 Jun 2026 | £17,904.75 | CNC Buiding Control | Development Control • Service Level Agreement - invoiced quarterly • Agency |
| 1 Jun 2026 | £42,550.00 | Ernst & Young | Corporate Mgt Team • Audit March 25 Milestone 3 • Audit Fee |
| 1 Jun 2026 | £85,732.93 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 1 Jun 2026 | £5,849.76 | Arthur J Gallagher Insurance Brokers Ltd | Corporate Insurance • Insurance Premiums exempt VAT |
| 1 Jun 2026 | £7,803.30 | Chiptech International Ltd | Careline • Tools And Equipment |
| 1 Jun 2026 | £5,213.73 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 1 Jun 2026 | £6,132.22 | Norse Environmental Services | Refuse & Recycling • Waste Processing Cost |
| 1 Jun 2026 | £86,015.41 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 1 Jun 2026 | £17,662.42 | Gateley Plc | Major Projects - Housing • Legal Fees |
| 1 Jun 2026 | £74,933.60 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 1 Jun 2026 | £37,039.69 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 1 Jun 2026 | £11,693.44 | Arthur J Gallagher Insurance Brokers Ltd | Corporate Insurance • Insurance Premiums exempt VAT |
| 12 May 2026 | £6,824.33 | Chas D Allflatt Ltd | Op Capital - Community • CR/39526/W • DFG/ADAPT PAYMENTS SERVICE |
| 12 May 2026 | £6,388.54 | Chas D Allflatt Ltd | Op Capital - Community • CR/39266/W • DFG/ADAPT PAYMENTS SERVICE |
| 12 May 2026 | £5,570.59 | Clive Clark Plumbing & Heating | Op Capital - Community • CR/39647/W • DFG/ADAPT PAYMENTS SERVICE |
| 12 May 2026 | £19,230.19 | Wavenet Limited | ICT • As per invoice N009493 dated 31/10/2025 • Computer Hardware Maint |
| 12 May 2026 | £222,003.00 | Entec Si Limited | Corporate Mgt Team • As per Framework Agreement Reference: SBS10197 Lot 5 • Professional Fees |
| 12 May 2026 | £19,230.19 | Wavenet Limited | ICT • Computer Hardware Maint |
| 12 May 2026 | £19,220.57 | Whitespace Work Software Ltd | Refuse & Recycling • Ground Works |
| 11 May 2026 | £8,570.00 | FCS-Live Limited | Corporate Health & Safety • for Downham Market Sports Building and Oasis Swimming Pool • Professional Fees |
| 11 May 2026 | £245,863.00 | Morgan Sindall Construction & Infrastructure Ltd | Major Projects - Housing • Professional Fees |
| 11 May 2026 | £6,355.00 | Rutland Drainage Ltd | General Properties • Repairs & Maintenance |
| 11 May 2026 | £5,412.40 | Mills & Reeve LLP | Op Capital - Commercial • Professional Fees |
| 11 May 2026 | £17,968.23 | Norfolk Pension Fund | Corp Costs & Provs • Pension Added Years - Nov 2024 • Added Years Pension |