West Norfolk Council
Showing 50 of 5,279 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Nov 2025 | £11,461.25 | SERCO LTD | Refuse & Recycling • Litter bins • Litter Bins |
| 1 Nov 2025 | £22,041.62 | SERCO LTD | Refuse & Recycling • Commercial Waste • Contracted Services |
| 1 Nov 2025 | £53,484.62 | SERCO LTD | Refuse & Recycling • Garden Waste • Contracted Services |
| 12 Oct 2025 | £6,950.01 | Aspire Adaptations Ltd | Op Capital - Community • CR/38822/W • DFG/ADAPT PAYMENTS SERVICE |
| 12 Oct 2025 | £7,997.48 | Openview Security Solutions Ltd | CCTV • Repairs & Maintenance |
| 12 Oct 2025 | £9,552.00 | Dell Corporation Ltd | Op Capital - Resources • Computer Equip (Hardware) |
| 12 Oct 2025 | £8,255.00 | Dell Corporation Ltd | Op Capital - Resources • Computer Equip (Hardware) |
| 12 Oct 2025 | £7,444.79 | PPL PRS Ltd | Leisure and Culture • Licence Fee |
| 12 Oct 2025 | £10,621.00 | Dell Corporation Ltd | Op Capital - Resources • Computer Equip (Hardware) |
| 11 Oct 2025 | £15,071.00 | Norfolk County Council | Major Projects - Regeneneration • NCC WN Rural Capital Business Grant Scheme Reimbursement 1 • Grants |
| 11 Oct 2025 | £8,750.00 | M Ward Demolition & Crushing Ltd | General Properties • Ground Works |
| 11 Oct 2025 | £5,425.00 | Closomat Ltd | Op Capital - Community • CR/38777 • DFG / Adapt Payments Only |
| 11 Oct 2025 | £5,815.00 | Stannah Lift Services Ltd | Op Capital - Community • CR/38185/W • DFG / Adapt Payments Only |
| 11 Oct 2025 | £15,180.38 | Norfolk County Council | Planning Policy • Contribution - Norfolk Coast National Landscape 2024/25 • Countryside Grants |
| 11 Oct 2025 | £7,150.00 | Idox Software Ltd | ICT • As per quote Opp24.78898 dated 21/11/2024 • Computer Software Maint |
| 11 Oct 2025 | £12,600.00 | Leadership in Action Ltd | Personnel Services • Training |
| 10 Oct 2025 | £8,435.04 | Clive Clark Plumbing & Heating | Op Capital - Community • CR/39896/W • DFG/ADAPT PAYMENTS SERVICE |
| 10 Oct 2025 | £7,190.00 | Gaswise Services Ltd | Op Capital - Community • CR/39926/W • DFG/ADAPT PAYMENTS SERVICE |
| 10 Oct 2025 | £23,393.25 | Sanctuary Affordable Housing Ltd | Housing Strategy • Gaywood Road Emergency Accommodation • Homeless Prevention Fund |
| 10 Oct 2025 | £67,352.00 | Norse Environmental Services | Refuse & Recycling • Waste Processing Cost |
| 9 Oct 2025 | £5,140.00 | Closomat Ltd | Op Capital - Community • CR/38071/W • DFG / Adapt Payments Only |
| 9 Oct 2025 | £5,618.97 | Gaswise Services Ltd | Op Capital - Community • CR/35652/W • DFG/ADAPT PAYMENTS SERVICE |
| 9 Oct 2025 | £5,001.37 | Parking and Secure Documents | Carparking King's Lynn & West Norfolk • Twin wheel parking clocks - Qty 5K/10 boxes • Stationery & Office |
| 9 Oct 2025 | £6,767.30 | Chiptech International Ltd | Careline • Tools And Equipment |
| 9 Oct 2025 | £26,100.00 | Building Design Partnership Ltd | Major Projects - Regeneneration • Professional Fees |
| 9 Oct 2025 | £6,175.00 | Electrical Design Installations Ltd | Leisure and Culture • General Repairs and Maintenance (Alive) |
| 8 Oct 2025 | £6,241.00 | Bedford Borough Council | Corporate Policy • Apprentice Levy June 2024 • Apprentice Levy |
| 8 Oct 2025 | £5,004.62 | Wavenet Limited | ICT • Telephones |
| 8 Oct 2025 | £67,828.07 | Devonshires Solicitors LLP | Major Projects - Housing • Professional Fees |
| 8 Oct 2025 | £5,967.47 | Wavenet Limited | ICT • Telephones |
| 8 Oct 2025 | £9,841.60 | Creative Learning Systems | Personnel Services • Training |
| 7 Oct 2025 | £6,732.77 | PS Adaptions Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 7 Oct 2025 | £8,984.92 | PS Adaptions Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 7 Oct 2025 | £18,000.00 | Idox Software Ltd | Careline • Website |
| 7 Oct 2025 | £5,210.87 | Ricoh UK Ltd | Communications • Click Charges |
| 7 Oct 2025 | £43,628.00 | Concept Engineering Consultants Ltd | Flood Defence • 24/3943 GI of Coastal Defences Hunstanton AFP 103134. • Professional Fees |
| 7 Oct 2025 | £5,895.00 | Net-Ctrl Ltd | CCTV • Rental CCTV - BT |
| 7 Oct 2025 | £5,213.73 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 7 Oct 2025 | £74,933.60 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 7 Oct 2025 | £86,015.41 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 7 Oct 2025 | £37,039.69 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 7 Oct 2025 | £5,171.40 | Motorola Solutions UK Ltd | CCTV • Repairs & Maintenance |
| 7 Oct 2025 | £85,732.93 | SERCO LTD | Refuse & Recycling • Contracted Services |
| 6 Oct 2025 | £14,961.40 | Aspire Adaptations Ltd | Op Capital - Community • CR/39022/W • DFG/ADAPT PAYMENTS SERVICE |
| 6 Oct 2025 | £5,270.00 | Closomat Ltd | Op Capital - Community • DFG / Adapt Payments Only |
| 6 Oct 2025 | £40,750.00 | Solace in Business Ltd | Corporate Mgt Team • JUN-AUG 25 • Professional Fees |
| 6 Oct 2025 | £5,669.50 | Metric Group Ltd | Carparking King's Lynn & West Norfolk • Merchant Fees |
| 4 Oct 2025 | £16,777.00 | Downham Market Town Council | Major Projects - Regeneneration • Downham Market Finger Posts project: REPF Grant 2024/25 • Works |
| 4 Oct 2025 | £8,716.65 | Chase Services Group Ltd | Offices • Contract Security |
| 4 Oct 2025 | £16,478.28 | Careline365 Limited | Careline • Contractor Payments |