West Norfolk Council
Showing 50 of 5,279 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Aug 2026 | £13,097.94 | AMR Electrical Services Ltd | Op Capital - Property • Works |
| 1 Aug 2026 | £12,087.59 | Greenworld Sales Ltd t/a Greenworld | Refuse & Recycling • Waste Processing Cost |
| 1 Aug 2026 | £12,371.46 | Zurich Insurance Plc | Corporate Insurance • Insurance Premiums exempt VAT |
| 1 Aug 2026 | £33,468.65 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 1 Aug 2026 | £693,211.92 | Zurich Insurance Plc | Corporate Insurance • Insurance Premiums exempt VAT |
| 12 Jul 2026 | £10,000.00 | The Purfleet Trust | Housing Strategy • BCKLWN2025-51 • Probation Expenditure |
| 11 Jul 2026 | £10,682.97 | Norfolk County Council | Refuse & Recycling • Second invoice for original PO 6047614, invoice raised for • NCC Trade Waste Disposal |
| 9 Jul 2026 | £12,870.00 | Midland Computer Services Ltd | ICT • Computer Hardware Maint |
| 8 Jul 2026 | £7,787.00 | Stannah Lift Services Ltd | Op Capital - Community • CR/39616/W • DFG / Adapt Payments Only |
| 8 Jul 2026 | £10,611.17 | Aspire Adaptations Ltd | Op Capital - Community • CR/36078/W • DFG/ADAPT PAYMENTS SERVICE |
| 8 Jul 2026 | £6,730.30 | Chiptech International Ltd | Careline • Tools And Equipment |
| 7 Jul 2026 | £8,125.00 | Granicus-Firmstep Ltd | Corporate Mgt Team • Specialist Budget Survey Software • Professional Fees |
| 6 Jul 2026 | £5,310.00 | Acorn Lighting Services Ltd | Town Centre Operations • Christmas Lighting |
| 6 Jul 2026 | £10,578.10 | Motorola Solutions UK Ltd | CCTV • Repairs & Maintenance |
| 6 Jul 2026 | £5,320.00 | Right Directions Managment Ltd | Leisure and Culture Management • Membership & Subscription |
| 5 Jul 2026 | £5,072.76 | Clive Clark Plumbing & Heating | Op Capital - Community • CR/35959/W • DFG/ADAPT PAYMENTS SERVICE |
| 5 Jul 2026 | £6,787.65 | Westcotec Ltd | Major Projects - Regeneneration • Removal and disposal of 3 x column stumps. Installation of • Works |
| 5 Jul 2026 | £9,000.00 | Civica UK Ltd | Revenues & Benefits • Professional Fees |
| 5 Jul 2026 | £9,100.00 | Civica UK Ltd | Revenues & Benefits • Professional Fees |
| 5 Jul 2026 | £17,016.00 | Wessex Lift Co Ltd | Op Capital - Community • DFG / Adapt Payments Only |
| 3 Jul 2026 | £9,000.00 | Bauer Radio Ltd | Regeneration Projects • A detailed promotional 2-month campaign across local area • Grants |
| 2 Jul 2026 | £32,001.96 | Zurich Insurance Plc | Corporate Insurance • Insurance Premium |
| 1 Jul 2026 | £18,307.34 | Kings & Barnhams | Town Centre Operations • Christmas Lighting |
| 1 Jul 2026 | £5,250.00 | Iliffe Media Publishing Ltd | Economic Regeneration • B0032778 - Headline Sponsorship Kings Lynn Mayors Awards • • Mayors Award |
| 1 Jul 2026 | £16,914.33 | Norfolk Pension Fund | Corp Costs & Provs • Pension Added Years - Dec 24 • Added Years Pension |
| 1 Jul 2026 | £6,544.00 | The Graphic Design House | Leisure and Culture Management • Brochure print • Advertising & Marketing |
| 1 Jul 2026 | £8,000.00 | Andrew Ashcroft Planning Limited | Planning Policy • Professional Fees |
| 12 Jun 2026 | £50,625.00 | Eastfield Guesthouse Ltd | Housing Strategy • KLWN-BL1022 • Nightly paid self contained accommodation |
| 12 Jun 2026 | £43,741.00 | Ernst & Young | Corporate Mgt Team • 25/26 milestone 1 • Audit Fee |
| 11 Jun 2026 | £6,394.00 | IEG4 Ltd | ICT • Invoice number IEG4-002483 dated 17/11/25 • Computer Software Maint |
| 11 Jun 2026 | £69,613.00 | IEG4 Ltd | ICT • Computer Software Maint |
| 10 Jun 2026 | £6,791.87 | Chas D Allflatt Ltd | Op Capital - Community • CR/36460/W • DFG/ADAPT PAYMENTS SERVICE |
| 10 Jun 2026 | £10,114.53 | Kings Lynn BID Ltd | Regeneration Projects • UK SPF grant funding The Place, Q2 2024/25 as per • Grants |
| 10 Jun 2026 | £7,000.00 | Cision Group UK | Communications • Cision media monitoring platform - year 1 of 2 • Professional Fees |
| 9 Jun 2026 | £5,703.20 | Chas D Allflatt Ltd | Op Capital - Community • CR/39623/W • DFG/ADAPT PAYMENTS SERVICE |
| 9 Jun 2026 | £6,804.89 | Clive Clark Plumbing & Heating | Op Capital - Community • CR/38458/W • DFG/ADAPT PAYMENTS SERVICE |
| 9 Jun 2026 | £37,604.00 | Intuitive Systems and Networks Ltd | ICT • Computer Hardware Maint |
| 8 Jun 2026 | £6,228.18 | Aspire Adaptations Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 8 Jun 2026 | £10,650.00 | Aspire Adaptations Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 8 Jun 2026 | £6,050.00 | Pulse Associates Ltd t/a Pulse Consult | Major Projects - Housing • Professional Fees |
| 8 Jun 2026 | £5,700.00 | Washaway Cleaning Services | Communications • Contract Cleaning |
| 8 Jun 2026 | £6,050.00 | Golden Tree Surgeons Ltd | Parks,Sport Grounds & Open Spaces • Job reference • Tree Surgery |
| 7 Jun 2026 | £5,587.70 | Aspire Adaptations Ltd | Op Capital - Community • DFG/ADAPT PAYMENTS SERVICE |
| 7 Jun 2026 | £5,343.80 | Vodafone (Corporate) Ltd | ICT • MPhone Usage & Top-up |
| 6 Jun 2026 | £6,292.52 | Chas D Allflatt Ltd | Op Capital - Community • CR/39082/W • DFG/ADAPT PAYMENTS SERVICE |
| 6 Jun 2026 | £5,225.33 | Gaswise Services Ltd | Op Capital - Community • CR/37112/W • DFG/ADAPT PAYMENTS SERVICE |
| 6 Jun 2026 | £86,015.41 | SERCO LTD | Refuse & Recycling • Dry recycling collections June 25 • Contracted Services |
| 6 Jun 2026 | £85,732.93 | SERCO LTD | Refuse & Recycling • Residual waste collections June 25 • Contracted Services |
| 6 Jun 2026 | £74,933.60 | SERCO LTD | Refuse & Recycling • Food waste collections June 25 • Contracted Services |
| 6 Jun 2026 | £5,213.73 | SERCO LTD | Refuse & Recycling • Lease and depot services Bill 4 June 25 • Contracted Services |