West Norfolk Council
Showing 50 of 5,279 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Mar 2026 | £19,450.00 | Norfolk County Council | Major Projects - Regeneneration • Equipment/Materials |
| 4 Mar 2026 | £10,970.55 | Lanes Group Plc | General Properties • Repairs & Maintenance |
| 1 Mar 2026 | £5,358.10 | Chas D Allflatt Ltd | Op Capital - Community • CR/38847/W - • DFG/ADAPT PAYMENTS SERVICE |
| 1 Mar 2026 | £88,277.00 | Idox Software Ltd | ICT • Quote IDX29970KIN001010425 dated 11th December 2024 • Computer Software Maint |
| 1 Mar 2026 | £16,763.00 | Shelter | Financial Assistance • 30037853 • Service Level Agreements |
| 1 Mar 2026 | £5,172.60 | Chiptech International Ltd | Careline • Tools And Equipment |
| 11 Feb 2026 | £42,374.86 | Lookers Motor Group Ltd t/a Lookers Ford Sheffield | Op Capital - Commercial • Ford Transit 350 L3 165PS Trend Premium (DAP) Dropside inc • Equipment/Materials |
| 11 Feb 2026 | £37,411.06 | Lookers Motor Group Ltd t/a Lookers Ford Sheffield | Op Capital - Commercial • Ford Transit 350 L2 Diesel RWD Diesel Ecoblue 165PS Trend • Equipment/Materials |
| 11 Feb 2026 | £37,621.08 | Lookers Motor Group Ltd t/a Renault Stockport | Exempt Schemes - Commerical • Renault Master LWB Diesel FWD LL35DCI 150 • Works |
| 11 Feb 2026 | £10,944.00 | IPL Plastics (UK) Ltd | Op Capital - Commercial • As email from 14/11/2025 • Equipment/Materials |
| 11 Feb 2026 | £5,270.57 | Chas D Allflatt Ltd | Op Capital - Community • CR/38007/W • DFG/ADAPT PAYMENTS SERVICE |
| 11 Feb 2026 | £7,340.50 | Brecher LLP | Housing Strategy • West Winch planning advice & section 106 agreements • Professional Fees |
| 11 Feb 2026 | £6,371.55 | Norfolk Pension Fund | Corp Costs & Provs • IAS19 reporting as at 31/03/24 plus Unfunded Benefits • Audit Fee |
| 10 Feb 2026 | £16,495.11 | Broadland Housing Association | Housing Options • 554 • Everard Mews Exp |
| 10 Feb 2026 | £5,021.00 | Newmark Gerald Eve LLP | Housing Strategy • West Winch advice August 25 • Professional Fees |
| 10 Feb 2026 | £5,904.00 | Newmark Gerald Eve LLP | Housing Strategy • West Winch September 25 advice • Professional Fees |
| 10 Feb 2026 | £7,000.00 | Forbes Dawson Ltd | Housing Strategy • West Winch - taxation services to 30 September 25 • Professional Fees |
| 10 Feb 2026 | £7,000.00 | Newmark Gerald Eve LLP | Industrial Units • Professional Fees |
| 9 Feb 2026 | £7,012.80 | Epic Media Group Ltd | Refuse & Recycling • Supply & fit changeout graphics per vehicle side to 16 • Advertising & Marketing |
| 9 Feb 2026 | £7,000.00 | IChoosr Ltd | Legal Services • Project Works |
| 9 Feb 2026 | £19,587.26 | R G Carter Cambridge Ltd | Major Projects - Regeneneration • Works |
| 8 Feb 2026 | £136,125.69 | Morgan Sindall Construction & Infrastructure Ltd | Major Projects - Housing • Contractor Works |
| 7 Feb 2026 | £148,153.00 | Ernst & Young | Corp Costs & Provs • 19/20 Audit fee • Audit Fee |
| 7 Feb 2026 | £41,135.92 | Tile Hill Interim & Executive Ltd | Major Projects - Regeneneration • Provision of consultancy services to the Guildhall project • Professional Fees |
| 7 Feb 2026 | £7,079.75 | Gaswise Services Ltd | Op Capital - Community • CR/37950/W • DFG/ADAPT PAYMENTS SERVICE |
| 7 Feb 2026 | £188,855.00 | Rutland Drainage Ltd | Op Capital - AWN • Allowance included should erosion protection be required as • Works |
| 7 Feb 2026 | £6,545.25 | Sanctuary Affordable Housing Ltd | Housing Strategy • 6030522749 • Homeless Prevention Fund |
| 7 Feb 2026 | £24,550.00 | South Norfolk Council | Int Audit & Fraud • Internal Audit Charges 25/26 • Contracted Services |
| 7 Feb 2026 | £5,200.70 | Metric Group Ltd | Carparking King's Lynn & West Norfolk • Merchant Fees |
| 6 Feb 2026 | £7,200.00 | MED PTS Ambulance Services | Resort • Beach Safety |
| 5 Feb 2026 | £7,666.38 | Chas D Allflatt Ltd | Op Capital - Community • CR/35660/W • DFG/ADAPT PAYMENTS SERVICE |
| 5 Feb 2026 | £11,269.46 | Chas D Allflatt Ltd | Op Capital - Community • 39077/W • DFG/ADAPT PAYMENTS SERVICE |
| 5 Feb 2026 | £52,698.79 | SERCO LTD | Refuse & Recycling • March 2025 Garden waste 2020 deduction from PMF to go to • Contracted Services |
| 5 Feb 2026 | £11,568.80 | SERCO LTD | Refuse & Recycling • March 2025 Litter Bins • Litter Bins |
| 5 Feb 2026 | £8,872.59 | SERCO LTD | Refuse & Recycling • Bulky waste less 3097.90 card payments • Bulk Waste Collection |
| 5 Feb 2026 | £10,471.66 | SERCO LTD | Refuse & Recycling • Trade Recycling • Contracted Services |
| 5 Feb 2026 | £16,278.73 | SERCO LTD | Refuse & Recycling • Trade Waste • Contracted Services |
| 5 Feb 2026 | £11,488.30 | SERCO LTD | Refuse & Recycling • Bin Deliveries and Day works • Dayworks and Addnl Works |
| 5 Feb 2026 | £59,806.07 | SERCO LTD | Refuse & Recycling • April 2025 Garden waste 710 deduction from PMF to go to • Contracted Services |
| 5 Feb 2026 | £11,694.61 | SERCO LTD | Refuse & Recycling • April 2025 Litter Bins • Litter Bins |
| 5 Feb 2026 | £9,076.00 | SERCO LTD | Refuse & Recycling • Bulky waste less 2437.70 card payments • Bulk Waste Collection |
| 5 Feb 2026 | £9,215.30 | SERCO LTD | Refuse & Recycling • Trade Recycling • Contracted Services |
| 5 Feb 2026 | £15,299.98 | SERCO LTD | Refuse & Recycling • Trade Waste • Contracted Services |
| 5 Feb 2026 | £10,047.08 | SERCO LTD | Refuse & Recycling • Bin Deliveries and Day works • Dayworks and Addnl Works |
| 5 Feb 2026 | £7,159.00 | Davies & Co (Environmental) Ltd | Crem & Cemeteries • Cremator Repairs |
| 5 Feb 2026 | £11,923.38 | Great Yarmouth Borough Council | Carparking Shared Services • Agency |
| 5 Feb 2026 | £17,986.21 | Great Yarmouth Borough Council | Carparking Shared Services • Agency |
| 5 Feb 2026 | £11,904.64 | Great Yarmouth Borough Council | Carparking Shared Services • Agency |
| 4 Feb 2026 | £8,539.50 | Facultatieve Technologies Ltd | Crem & Cemeteries • Invoice No: 25101676 • Repairs & Maintenance |
| 4 Feb 2026 | £22,539.00 | Pulse Associates Ltd t/a Pulse Consult | Major Projects - Regeneneration • Professional Fees |