West Norfolk Council
Showing 50 of 5,279 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 May 2026 | £84,829.30 | Hays Specialist Recruitment | Financial Services • 04571301/0017437966/30504326 • Agency Staff |
| 11 May 2026 | £32,344.50 | West Norfolk Community Transport Project | Community Transport • WNCT - 6 monthly funding - Concessionary Travel • Transport Subsidies |
| 11 May 2026 | £12,494.00 | West Norfolk Community Transport Project | Community Transport • WNCT - 6 monthly funding - Shopmobility • Transport Subsidies |
| 10 May 2026 | £5,268.24 | Chas D Allflatt Ltd | Op Capital - Community • CR/37975/W • DFG/ADAPT PAYMENTS SERVICE |
| 10 May 2026 | £19,053.06 | ASCO UK Ltd | Cleansing & Street Sweeping • Collection Ref: 12556 • Hazardous Waste Disposal |
| 10 May 2026 | £29,157.50 | Broadland Housing Association | Housing Options • 527 • Everard Mews Exp |
| 10 May 2026 | £36,000.00 | Home Group Ltd | Housing Options • 1101058255 • Housing First Exp |
| 10 May 2026 | £9,495.22 | Bytes Software Services Ltd | ICT • As per quote 2477910 dated 04/09/2025 • Computer Software Maint |
| 10 May 2026 | £34,950.00 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £111,765.60 | Norse Environmental Services | Refuse & Recycling • Waste Processing Cost |
| 10 May 2026 | £11,166.00 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £10,701.00 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £47,581.28 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £5,622.00 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £5,612.46 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £16,484.89 | Swarco UK & Ireland Ltd | Carparking King's Lynn & West Norfolk • Tools And Equipment |
| 10 May 2026 | £150,049.06 | Bytes Software Services Ltd | ICT • Computer Software Maint |
| 10 May 2026 | £20,217.05 | Kings & Barnhams | Town Centre Operations • Christmas Lighting |
| 9 May 2026 | £6,545.25 | Sanctuary Affordable Housing Ltd | Housing Strategy • 6030403375 • Homeless Prevention Fund |
| 9 May 2026 | £11,520.00 | Jobtrain Ltd | ICT • Renewal 2025 to 2026 • Computer Software Maint |
| 8 May 2026 | £7,442.00 | Washaway Cleaning Services | Industrial Units • Contract Cleaning |
| 8 May 2026 | £94,125.43 | C.E.L. Group (1989) Limited | Op Capital - Corporate Projects • Contractor Works |
| 8 May 2026 | £6,750.00 | Supreme Surfacing Ltd | Carparking King's Lynn & West Norfolk • R&P KL Surface C Parks |
| 7 May 2026 | £6,056.68 | Aspire Adaptations Ltd | Op Capital - Community • CR/38210/W • DFG/ADAPT PAYMENTS SERVICE |
| 7 May 2026 | £12,475.19 | Aspire Adaptations Ltd | Op Capital - Community • CR/38210/W • DFG/ADAPT PAYMENTS SERVICE |
| 7 May 2026 | £17,150.00 | Birketts LLP | Personnel Services • Training |
| 7 May 2026 | £15,524.00 | T M Browne Ltd | General Properties • Repairs & Maintenance |
| 7 May 2026 | £5,117.12 | Newlyn PLC | Debtors Central Government • VAT Only Purchases |
| 6 May 2026 | £6,172.32 | Kinto UK Ltd | Mayoral Allow • 25/26 514.36 Mayors Vehicle • Travel |
| 5 May 2026 | £5,958.63 | T M Browne Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 5 May 2026 | £9,158.00 | Civica UK Ltd | Op Capital - Resources • Computer Equip (Software) |
| 4 May 2026 | £7,579.85 | 4Sight Communications Ltd t/a Cloudclevr | ICT • As per quote letter dated March 10th 2025 • Computer Hardware Maint |
| 4 May 2026 | £13,570.07 | 4Sight Communications Ltd t/a Cloudclevr | ICT • As per quote letter dated March 10th 2025 • Computer Hardware Maint |
| 4 May 2026 | £8,748.00 | ProGen Services Ltd | Offices • Quotation Number: QUO00803 Replacement of KCACS01-07-01 in • Air Conditioning |
| 4 May 2026 | £5,808.00 | ProGen Services Ltd | Offices • Quotation Number: QUO00803 Replacement of KCACS01-07-01 in • Air Conditioning |
| 4 May 2026 | £8,915.36 | Stor-A-File Ltd | Personnel Services • Small Projects |
| 4 May 2026 | £12,494.00 | West Norfolk Community Transport Project | Community Transport • Shopmobility half yearly funding • Transport Subsidies |
| 3 May 2026 | £8,331.15 | Norwich City Council | Carparking Shared Services • Agency |
| 3 May 2026 | £12,916.40 | Norwich City Council | Carparking Shared Services • Agency |
| 3 May 2026 | £14,028.60 | Norwich City Council | Carparking Shared Services • Agency |
| 3 May 2026 | £14,063.32 | Norwich City Council | Carparking Shared Services • Agency |
| 3 May 2026 | £5,457.00 | Wendling Beck OPCO LLP | Major Projects - Regeneneration • Other |
| 3 May 2026 | £9,768.47 | Norwich City Council | Carparking Shared Services • Agency |
| 3 May 2026 | £5,097.78 | Norfolk County Council | Carparking King's Lynn & West Norfolk • R&P KL Surface C Parks |
| 3 May 2026 | £13,523.35 | Norwich City Council | Carparking Shared Services • Agency |
| 2 May 2026 | £11,236.68 | Shelter | Housing Strategy • 30038360 • Offender Incentive Funding (expenditure) |
| 2 May 2026 | £33,038.78 | Hays Specialist Recruitment | Financial Services • 04571301/0017437966/30504326 • Agency Staff |
| 2 May 2026 | £182,369.50 | Alliance Leisure Services Ltd | Leisure and Culture Management • Professional Fees |
| 1 May 2026 | £11,400.00 | WSP UK Ltd | Major Projects - Housing • Professional Fees |
| 1 May 2026 | £6,694.12 | Norfolk Pension Fund | Corp Costs & Provs • IAS 19 reporting plus unfunded benefits as at 31/03/23 • Audit Fee |