North Norfolk District Council
Showing 50 of 46,112 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Jan 2026 | £808.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 8 Jan 2026 | £808.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 7 Jan 2026 | £4,859.00 | Norfolk Citizens Advice | Information, Advice & Advocacy • Grants • Grant contribution |
| 7 Jan 2026 | £962.68 | Cfh Docmail Ltd | Reprographics • Hybrid Mailing • Hybrid Mail 1 - 31 December 2025 |
| 7 Jan 2026 | £623.82 | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 7 Jan 2026 | £674.55 | Vertas Group Ltd | Rocket House, Cromer • Gas • SEFE |
| 7 Jan 2026 | £2,103.05 | Vertas Group Ltd | Admin Buildings (Cromer) • Gas - Cromer Office • SEFE |
| 6 Jan 2026 | £1,250.00 | About With Friends | Poppyfields • Management Fee - Cromer Office • NNDC Office Provision of canteen facilities |
| 6 Jan 2026 | £2,250.00 | Norse Group Services Ltd | Coast Protection • Consultancy Fees - General • Happisburgh Surveys |
| 6 Jan 2026 | £1,500.00 | Cromer Town Council | Corporate Management • Interest Costs - NYD Fireworks • New Years Day Fireworks 2026 Contribution |
| 6 Jan 2026 | £967.13 | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD - Contract Hire Rental - 07/01/26 - 06/02/26 AU24 NZE - Contract Hire Rental - 07/01/26 - 06/02/26 |
| 6 Jan 2026 | £750.00 | Norfolk Wildlife Trust | Conservation & Landscape • Contributions • 25/26 Grant |
| 6 Jan 2026 | £4,100.40 | Overe Ltd | Computer Network & Pcs • Computer Purchases - Software • Overe Protect 2024 Early Adopter Price lock in @ 0.85/u/m - 402 |
| 6 Jan 2026 | £10,574.00 | Nec Software Solutions Uk Ltd | Computer (Applications Team) • Computer Software Licences • Assure - Annual Support & Maintenance |
| 23 Dec 2025 | £674.78 | Norfolk Tanks Ltd | Holt Country Park • Plant & Mcy - Petrol - Diesel • Road Diesel |
| 23 Dec 2025 | £3,766.48 | Initial Washroom Hygiene | Street Cleaning • Cleansing Contract • Initial Jan - March 2026 (Q4) |
| 23 Dec 2025 | £15,935.32 | Serco Ltd | Refuse Coll. -Commercial • Waste Contract • Commercial Food Waste VB - Nov 25 |
| 23 Dec 2025 | £4,475.00 | Revel Studios Ltd | UK Shared Prosperity Fund • Grants • Inspiring North Norfolk Case Studies Payment 2 of 2 |
| 23 Dec 2025 | £13,413.99 | Norfolk County Council | Coastwise • Contributions Other - CTAP - PMG4 • SLA for the Climate and Dynamic Coast Curator role |
| 23 Dec 2025 | £42,252.25 | Ernst & Young Llp | Corporate Management • Audit Fee - External Audit - Statements • PSAA Scale fee 2025/26 |
| 23 Dec 2025 | £82,203.50 | Ernst & Young Llp | Corporate Management • Audit Fee - External Audit - Statements • PSAA Scale Fee for External Audit Year 24-25 |
| 23 Dec 2025 | £15,097.04 | Alliance Leisure Services Ltd | Fakenham Leisure and Sports Hub (FLASH) • Contractor Payments • The RIBA Stage 5-7 costs for the Fakenham Leisure and Sports Hub |
| 23 Dec 2025 | £236,181.95 | Alliance Leisure Services Ltd | Fakenham Leisure and Sports Hub (FLASH) • Contractor Payments • The RIBA Stage 5-7 costs for the Fakenham Leisure and Sports Hub |
| 23 Dec 2025 | £1,322.36 | Norfolk Wildlife Trust | Public Conveniences • Water Charges Sewerage - Hickling - Staith • PC Hickling Staithe Water sewerage |
| 23 Dec 2025 | £1,494.06 | Norfolk Wildlife Trust | Public Conveniences • Water Charges Metered - Hickling - Staithe • PC Hickling Staithe Water charges |
| 19 Dec 2025 | £700.00 | LLG Legal Training | Legal Services • Generic Training • Governance Conference - Redacted Personal Information |
| 19 Dec 2025 | £6,615.00 | Vivid Resourcing | Legal Services • Other Professional Fees • Locum lawyer fees - Redacted Personal Information |
| 19 Dec 2025 | £1,450.00 | Daniel Connal Partnership | Rocket House • Other Professional Fees • Daniel Connal Partnership post contract services White House |
| 19 Dec 2025 | £3,231.25 | Canham Consulting Ltd | Splash Reprovision • Other Professional Fees - The Reef • Canham proff services The Reef |
| 19 Dec 2025 | £4,010.00 | Daniel Connal Partnership | Rocket House • Other Professional Fees - Rocket House - Communal • Rocket House Project Professional Services |
| 19 Dec 2025 | £6,500.00 | Sheringham Little Theatre | UK Shared Prosperity Fund • Grants • Cultural Partnership support, administration, networking events, training and workshop delivery |
| 18 Dec 2025 | £5,597.68 | Mark Harrod Ltd | Cromer 3G Football Facility • Other Equipment Exp • Dug Outs for 3G pitch |
| 18 Dec 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 18 Dec 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 18 Dec 2025 | £606.08 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 18 Dec 2025 | £8,458.33 | LSI Architects (Design) Ltd | Rocket House • Architects Fees - Rocket House - Communal Areas • Rocket House External design of the building |
| 18 Dec 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 18 Dec 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 18 Dec 2025 | £516.88 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 18 Dec 2025 | £692.64 | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 18 Dec 2025 | £531.70 | Bruce Towers & Sons Ltd | Cromer - Service Charge • Rep & Maint (Reactive) - Cromer Office • Accessible toilet on first floor is not working |
| 18 Dec 2025 | £2,582.05 | Bruce Towers & Sons Ltd | Cromer - Service Charge • Rep & Maint (Reactive) - Cromer Office • HandPMTC boiler works NNDC |
| 18 Dec 2025 | £32,000.00 | Bruce Towers & Sons Ltd | Fakenham - Service Charge • Rep & Maint (Programmed) - Fakenham • Boiler replacement |
| 18 Dec 2025 | £1,542.32 | VIP-System Limited | Licensing Plus • Mats Purchases - General - Taxi Vehicle • 042505-22712 North Norfolk District Council PHV Size 4U Style 9_2 Pre-foiled 2 25 2 0 49.91 99.82 072070-22649 North Norfolk District Council PHV A4 Circle Door Sign, PVC FREE SAVIN, 4 50 4 0 171.98 687.92 0720 |
| 18 Dec 2025 | £1,621.96 | VIP-System Limited | Licensing Plus • Mats Purchases - General - Taxi Vehicle • PHV Size 4U Style 9_2 Pre-foiled 3 x 25 49.91 149.73 PLATFORM, UNIVERSAL, SIZE 4, KIT 2 x 25 207.56 415.12 PHV A4 Circle Door Sign, PVC FREE SAVIN 3 x 50 171.98 515.94 HCV A4 Circle Door Sign, PVC FREE SAVIN 2 |
| 18 Dec 2025 | £1,009.29 | Fuelgenie Business Account | Property Services • Vehicle Repairs • Invoice Period - 01.11.25-30.11.25 |
| 18 Dec 2025 | £6,189.59 | Civica Election Services Ltd | Electoral Registration • External Printing - Canvass • canvass forms mail out |
| 18 Dec 2025 | £895.00 | Jam Creative Studios Ltd | Deep History Coast • Marketing - General • Deep History Coast AR Visitor App - October 2015 - 2026 Annual maintenance covering updates for Android & Apple IOS platforms |
| 18 Dec 2025 | £1,195.00 | East Coast Insulations Ltd | Coastwise • Quantity Surveyor Fees - CTAP - PAS2 • Asbestos Survey to:- 4 Properties at Happisburgh, Norfolk. |
| 18 Dec 2025 | £3,596.30 | Enterprise RAC UK Ltd | Electric Pool Vehicles • Car Leasing - Lease Payment • EV pool cars x 4 for period 01/10/26 - 31/10/26 |