West Norfolk Council
Showing 50 of 5,279 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Nov 2025 | £6,704.56 | PS Adaptions Ltd | Op Capital - Community • CR/39054/W • DFG/ADAPT PAYMENTS SERVICE |
| 11 Nov 2025 | £6,104.83 | PS Adaptions Ltd | Op Capital - Community • CR/38715/W • DFG/ADAPT PAYMENTS SERVICE |
| 11 Nov 2025 | £25,390.00 | Kings Lynn Festival Ltd | Financial Assistance • KLF SLA 2025/2026 • Service Level Agreements |
| 11 Nov 2025 | £8,685.00 | Solace in Business Ltd | Corporate Mgt Team • 13-23 OCT 25 • Agency Staff |
| 11 Nov 2025 | £7,335.00 | Solace in Business Ltd | Corporate Mgt Team • 29/09/25-06/10/25 • Agency Staff |
| 10 Nov 2025 | £7,964.22 | Hanseatic Union charity | Comm Safety & Nuisance • Digi Skills Project as agreed by the Health & Wellbeing • Small Projects |
| 10 Nov 2025 | £8,000.00 | Community Action Norfolk | Financial Assistance • Service Level Agreements |
| 10 Nov 2025 | £5,075.00 | Norfolk County Council | Corp Costs & Provs • Membership & Subscription |
| 10 Nov 2025 | £6,500.00 | East of England LGA | Creditors • Miscellaneous |
| 10 Nov 2025 | £6,192.00 | Penna Plc | Corporate Mgt Team • Agency Staff |
| 9 Nov 2025 | £5,149.98 | West Lynn Ferry Ltd | Community Transport • Invoice re SLA 2024/2025 for June, July and August 2024. • Transport Subsidies |
| 9 Nov 2025 | £54,435.55 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 9 Nov 2025 | £5,362.06 | Newlyn PLC | Debtors Central Government • VAT Only Purchases |
| 9 Nov 2025 | £15,086.06 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 9 Nov 2025 | £11,842.41 | SERCO LTD | Refuse & Recycling • Litter Bins |
| 9 Nov 2025 | £7,319.78 | SERCO LTD | Refuse & Recycling • Bulk Waste Collection |
| 9 Nov 2025 | £8,716.72 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 9 Nov 2025 | £10,126.25 | SERCO LTD | Refuse & Recycling • Dayworks and Addnl Works |
| 9 Nov 2025 | £35,200.00 | Solace in Business Ltd | Corporate Mgt Team • Agency Staff |
| 8 Nov 2025 | £24,920.00 | Risual Ltd | Op Capital - Resources • As per quote SharePoint Intranet Consultancy SOW (05.07) • Computer Equip (Software) |
| 8 Nov 2025 | £6,390.80 | Egbert H Taylor | Op Capital - Commercial • 1100ltr MK4 in Blue (RAL 5015) with New Black trade lids, • Equipment/Materials |
| 8 Nov 2025 | £5,112.64 | Egbert H Taylor | Op Capital - Commercial • 1100ltr MK4 in Black with New Black trade lids, Standard • Equipment/Materials |
| 8 Nov 2025 | £5,112.64 | Egbert H Taylor | Op Capital - Commercial • 1100ltr MK4 in Green (RAL 6000) with New Black trade lids, • Equipment/Materials |
| 8 Nov 2025 | £36,000.00 | Home Group Ltd | Housing Options • 1101055745 • Housing First Exp |
| 8 Nov 2025 | £9,490.00 | Elveden Farms Ltd | Carparking King's Lynn & West Norfolk • As per quote -11/08/25 Sitka Spruce 1 x 20ft / 1 x • Christmas Trees |
| 8 Nov 2025 | £24,525.00 | Solace Group | Personnel Services • Training Holding |
| 8 Nov 2025 | £6,437.60 | Metric Group Ltd | Carparking King's Lynn & West Norfolk • Merchant Fees |
| 7 Nov 2025 | £8,258.40 | Mills & Reeve LLP | Op Capital - Commercial • Professional Fees |
| 7 Nov 2025 | £53,708.00 | Alliance Leisure Services Ltd | Leisure and Culture Management • Professional Fees |
| 6 Nov 2025 | £6,545.00 | Opus People Solutions | Property Services • 01/06/25 AND 08/06/25 • Agency Staff |
| 6 Nov 2025 | £9,779.00 | J&K Glass & Glazing Ltd | Leisure and Culture • General Repairs and Maintenance (Alive) |
| 4 Nov 2025 | £8,241.13 | Gaswise Services Ltd | Op Capital - Community • CR/32263/W • Works |
| 4 Nov 2025 | £19,780.00 | ESRI (UK) Ltd | ICT • As per renewal quote QUO-82838-R4S5H5 email dated 4th April • Computer Software Maint |
| 4 Nov 2025 | £14,250.00 | Supreme Surfacing Ltd | Depots • To supply all plant, labour and materials. Work includes; • Repairs & Maintenance |
| 4 Nov 2025 | £8,652.88 | Amtec Computer Services Ltd | ICT • Contract: ACS12596 • Computer Hardware Maint |
| 4 Nov 2025 | £5,316.00 | Sync (A Trading Name of GBM Digital Technologies Limited) | Care & Repair • Tools And Equipment |
| 4 Nov 2025 | £490,438.67 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 4 Nov 2025 | £9,086.96 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 4 Nov 2025 | £28,186.47 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 4 Nov 2025 | £94,061.80 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 4 Nov 2025 | £7,623.41 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 4 Nov 2025 | £52,632.00 | Bloom Procurement Services Ltd | Economic Regeneration • Additional services for work on the Long-Term Plan for • Consultants Fees |
| 4 Nov 2025 | £12,500.00 | New Homes Quality Board Limited | Major Projects - Housing • Professional Fees |
| 3 Nov 2025 | £10,516.80 | Chase Services Group Ltd | Housing Strategy • Invoice CSG-402 • Accommodation Pods |
| 3 Nov 2025 | £7,749.96 | Vivedia Ltd | Crem & Cemeteries • Professional Fees |
| 3 Nov 2025 | £8,019.35 | Ann Skippers Planning | Planning Policy • Professional Fees |
| 2 Nov 2025 | £6,035.12 | Ely Building & Maintenance Services Ltd | Op Capital - Community • CR/35604/W • DFG/ADAPT PAYMENTS SERVICE |
| 2 Nov 2025 | £12,000.00 | Hays Specialist Recruitment | Financial Services • Invoice 1014002833 • Recruitment |
| 2 Nov 2025 | £9,250.00 | FMG Consultancy Ltd | Major Projects - AWN • Works |
| 1 Nov 2025 | £10,212.25 | Home Group Ltd | Housing Options • Inv:1101039191 • Housing First Exp |