West Norfolk Council
Showing 50 of 5,279 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Apr 2026 | £37,039.69 | SERCO LTD | Refuse & Recycling • Other services • Contracted Services |
| 4 Apr 2026 | £11,075.60 | Oracle Environmental Experts Ltd | Pollution Monitoring • Phase II Emergency call out response. Hand tools, trays, • Contractor Payments |
| 4 Apr 2026 | £97,921.80 | Norse Environmental Services | Refuse & Recycling • Waste Processing Cost |
| 4 Apr 2026 | £7,481.76 | Anvil Engineering Ltd | Housing Subsidiaries • Repairs & Maintenance |
| 4 Apr 2026 | £5,454.00 | Local Government East | Creditors • Miscellaneous |
| 1 Apr 2026 | £10,000.00 | BSG Ecology Ltd | Development Control • Consultants Fees |
| 1 Apr 2026 | £12,277.50 | Motorola Solutions UK Ltd | CCTV • Repairs & Maintenance |
| 1 Apr 2026 | £5,245.50 | Motorola Solutions UK Ltd | CCTV • Repairs & Maintenance |
| 1 Apr 2026 | £36,928.00 | Innova Care Concepts Limited | Op Capital - Corporate Projects • Works |
| 1 Apr 2026 | £6,456.00 | Gordon Ellis & Co t/a geViews | Major Projects - Regeneneration • Equipment/Materials |
| 12 Mar 2026 | £6,356.80 | Aspire Adaptations Ltd | Op Capital - Community • CR/40783/W • DFG/ADAPT PAYMENTS SERVICE |
| 12 Mar 2026 | £5,250.00 | Iliffe Media Publishing Ltd | Economic Regeneration • Mayor's Business Awards Sponsorship • Mayors Award |
| 12 Mar 2026 | £8,343.39 | SERCO LTD | Refuse & Recycling • Variable billing - November 2025 • Dayworks and Addnl Works |
| 12 Mar 2026 | £8,150.71 | SERCO LTD | Refuse & Recycling • Bulk Waste Collection |
| 12 Mar 2026 | £7,914.80 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 12 Mar 2026 | £61,081.54 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 12 Mar 2026 | £11,694.61 | SERCO LTD | Refuse & Recycling • Litter Bins |
| 12 Mar 2026 | £12,978.50 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 11 Mar 2026 | £738,820.76 | Norfolk County Council | Major Projects - Regeneneration • Q2 - MUCH Claim 24-25 • Contractor Works |
| 11 Mar 2026 | £6,000.00 | Vivid Resourcing | Food Hygiene • Invoice Number: SLIVRL0150599 • Agency Staff |
| 11 Mar 2026 | £25,000.00 | Norfolk County Council | Major Projects - Regeneneration • Reference: REPF E7 Active Travel Enhancements: B1145 / NCC • Grants |
| 11 Mar 2026 | £89,173.00 | Facultatieve Technologies Ltd | Crem & Cemeteries • Reline of cremator 3 • Repairs & Maintenance |
| 11 Mar 2026 | £17,468.09 | R G Carter Cambridge Ltd | Major Projects - Regeneneration • Works |
| 10 Mar 2026 | £17,115.00 | Solace in Business Ltd | Corporate Mgt Team • Professional Fees |
| 10 Mar 2026 | £23,551.17 | Norfolk County Council | Regeneration Projects • Boost Q2 25/26 UKSPF Grant • Grants |
| 10 Mar 2026 | £16,000.00 | Bureau Veritas UK Ltd | Corporate Health & Safety • Professional Fees |
| 9 Mar 2026 | £8,920.84 | Norse Commercial Services Ltd | Housing Options • Out of hours Telephony Services provided by Norse • Homeless Prevention Fund |
| 9 Mar 2026 | £5,159.00 | New Mind Internet Consultancy Ltd | Tourism • Payment for contract for data management system of Visit • DMS licences data steward |
| 9 Mar 2026 | £16,935.75 | Norfolk Pension Fund | Corp Costs & Provs • Pension Added Years - September 24 • Added Years Pension |
| 9 Mar 2026 | £9,860.71 | Aspire Adaptations Ltd | Op Capital - Community • CR/38730/W • DFG/ADAPT PAYMENTS SERVICE |
| 9 Mar 2026 | £5,928.66 | Sanctuary Affordable Housing Ltd | Housing Strategy • 6030279972 • Homeless Prevention Fund |
| 9 Mar 2026 | £5,226.75 | Suffolk County Council | Corporate Mgt Team • Subscription 25/26 • Membership & Subscription |
| 9 Mar 2026 | £218,000.00 | Entec Si Limited | Corporate Mgt Team • Digital & ICT Strategic Roadmap Early Works Support • Professional Fees |
| 9 Mar 2026 | £14,670.00 | Solace in Business Ltd | Corporate Mgt Team • Agency Staff |
| 8 Mar 2026 | £7,035.46 | T M Browne Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 8 Mar 2026 | £7,500.00 | ASCO UK Ltd | Cleansing & Street Sweeping • Hazardous Waste Disposal |
| 8 Mar 2026 | £5,812.60 | Metric Group Ltd | Carparking King's Lynn & West Norfolk • Professional Fees |
| 7 Mar 2026 | £18,487.52 | Aspire Adaptations Ltd | Op Capital - Community • CR/39694/W • DFG/ADAPT PAYMENTS SERVICE |
| 7 Mar 2026 | £6,228.11 | Chas D Allflatt Ltd | Op Capital - Community • CR/37952/W • DFG/ADAPT PAYMENTS SERVICE |
| 7 Mar 2026 | £5,900.00 | Breckland Council | Care & Repair • Funding for IHAT Coordinators post • Contributions |
| 7 Mar 2026 | £5,446.08 | Ricoh UK Ltd | Communications • Click Charges |
| 7 Mar 2026 | £6,950.00 | Landmark Chambers | Development Control • Consultants Fees |
| 6 Mar 2026 | £106,659.90 | Norse Environmental Services | Refuse & Recycling • Waste Processing Cost |
| 5 Mar 2026 | £8,157.28 | Chas D Allflatt Ltd | Op Capital - Community • 35660/W • DFG/ADAPT PAYMENTS SERVICE |
| 5 Mar 2026 | £10,778.56 | Chas D Allflatt Ltd | Op Capital - Community • 39077/W • DFG/ADAPT PAYMENTS SERVICE |
| 5 Mar 2026 | £5,350.00 | Alliance Leisure Services Ltd | Leisure and Culture Management • Professional Fees |
| 5 Mar 2026 | £31,580.00 | Haworth Tompkins Ltd | Major Projects - Regeneneration • Professional Fees |
| 4 Mar 2026 | £5,120.22 | Aspire Adaptations Ltd | Op Capital - Community • CR/39047/W • DFG/ADAPT PAYMENTS SERVICE |
| 4 Mar 2026 | £9,995.77 | Schindler Ltd | Carparking King's Lynn & West Norfolk • St James multi-storey car park - lift 2. Repair and • R&P KL Multi Storey |
| 4 Mar 2026 | £9,995.77 | Schindler Ltd | Carparking King's Lynn & West Norfolk • Repair and maintenance services for lift 1 - St James • R&P KL Multi Storey |