North Norfolk District Council
Transactions
46.4k
Total Spend
£321.0m
Average Transaction
£6.9k
Authorities
1
Showing 50 of 46,430 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Dec 2025 | £1,630.13 | North Norfolk District Council | Cfh Docmail Ltd | Council Tax Admin • Hybrid Mailing • November 2025 mailings |
| 16 Dec 2025 | £1,198.54 | North Norfolk District Council | Cfh Docmail Ltd | Benefits Administration • Hybrid Mailing • November 2025 mailings |
| 16 Dec 2025 | £15,000.00 | North Norfolk District Council | Haymarket Media Group Ltd | Development Management • Subscriptions • Subscription payment from 15/12/2025 for access to - DCP, Compass and Planning Resource 2025 to 2026 |
| 16 Dec 2025 | £1,050.00 | North Norfolk District Council | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 16 Dec 2025 | £14,491.00 | North Norfolk District Council | Jacobs U.K. Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 3 - Trimingham |
| 16 Dec 2025 | £14,444.33 | North Norfolk District Council | Jacobs U.K. Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 1 - Happisburgh |
| 16 Dec 2025 | £967.13 | North Norfolk District Council | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD / AU24 NZE Contract Hire for period 07/11/25 - 06/12/25 |
| 16 Dec 2025 | £4,090.57 | North Norfolk District Council | International Zoo Veterinary Group | Licensing Plus • Other Professional Fees - Operation Storm • Costs incurred - Operation Storm - Redacted Personal Information |
| 16 Dec 2025 | £1,625.00 | North Norfolk District Council | Norfolk Pension Fund | Central Costs • Other Professional Fees • Updated Accounting Report - IAS19 |
| 16 Dec 2025 | £6,459.56 | North Norfolk District Council | Norfolk Pension Fund | Central Costs • Other Professional Fees • IAS19 Reporting Schedule as at 31st March 2025 |
| 16 Dec 2025 | £1,399.70 | North Norfolk District Council | Logowear Ltd | Holt Country Park • Uniforms • Countryside Uniform and Clothing |
| 16 Dec 2025 | £967.13 | North Norfolk District Council | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD / AU24 NZE Contract Hire for period 07/08/25 - 06/09/25 |
| 16 Dec 2025 | £967.13 | North Norfolk District Council | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD / AU24 NZE Contract Hire for period 07/10/25 - 06/11/25 |
| 16 Dec 2025 | £967.13 | North Norfolk District Council | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD / AU24 NZE Contract Hire for period 07/06/25 - 06/07/25 |
| 16 Dec 2025 | £650.00 | North Norfolk District Council | C J C Lee (Saxthorpe) Ltd | Holt Country Park • Rent - Hire of Buildings • Rent - October - December 2025 |
| 16 Dec 2025 | £8,473.43 | North Norfolk District Council | Eco-Classrooms Ltd | Holt Eco Learning Space • Other Professional Fees - Holt Count • ECO classroom Holt Country Park |
| 16 Dec 2025 | £3,500.00 | North Norfolk District Council | HOP Consulting Limited | Cromer Pier • Rep & Maint (Programmed) - Cromer Pier • HOP quoted works Cromer Pier |
| 16 Dec 2025 | £7,370.70 | North Norfolk District Council | Malcolm Abbs Limited | Cromer Pier • Rep & Maint (Reactive) - Cromer Pier • SW MTC Cromer Pier Tie bar repairs |
| 16 Dec 2025 | £3,167.96 | North Norfolk District Council | Malcolm Abbs Limited | Cromer Pier • Rep & Maint (Reactive) - Cromer Pier • SWMTC secure the sign Cromer Pier |
| 15 Dec 2025 | £1,150.00 | North Norfolk District Council | Hathor Consulting Ltd | Corporate Leadership Team • Consultancy Fees - General • Invoice 015 - CEX performance review 2025 |
| 15 Dec 2025 | £9,253.00 | North Norfolk District Council | Malcolm Abbs Limited | West Prom Sheringham, Lighting & Cliff Railings • Contractor P • SWMTC rails The Leas |
| 15 Dec 2025 | £2,350.00 | North Norfolk District Council | Malcolm Abbs Limited | Temporary Accommodation - Nndc • Rep & Maint (Reactive) - 10 Mor • SW MTC Redacted Personal Information Various works |
| 15 Dec 2025 | £1,882.23 | North Norfolk District Council | Malcolm Abbs Limited | Cromer Pier • Rep & Maint (Programmed) - Cromer Pier • SWMTC wave baffle Cromer Pier |
| 15 Dec 2025 | £1,686.70 | North Norfolk District Council | Malcolm Abbs Limited | Other Lettings • Rep & Maint (Reactive) • SW MTC Redacted Personal Information Scaffolding |
| 15 Dec 2025 | £1,038.77 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Sea Defences - Measured Term Contract • SW COASTAL_ BEACONS |
| 15 Dec 2025 | £654.27 | North Norfolk District Council | Malcolm Abbs Limited | Trading Services - Car Parks • Rep & Maint (Programmed) - E Runt • SWMTC replace fence East Runton Car Park |
| 15 Dec 2025 | £567.90 | North Norfolk District Council | Malcolm Abbs Limited | Holt Eco Learning Space • Contractor Payments - Holt Country P • Movement of slabs |
| 15 Dec 2025 | £5,836.09 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Reactive Coastal Works - Measured Term Contr • As discussed with the senior engineer, please complete the essential drainage works along the toe of the cliff at Overstrand |
| 15 Dec 2025 | £4,156.74 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Sea Defences - Measured Term Contract • As discussed with the Engineers, please use this order for all the prep and removal relating to the knotweed on the promenade at Overstrand |
| 15 Dec 2025 | £3,219.59 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Reactive Coastal Works - Measured Term Contr • As discussed with the engineers, please complete the cliff stabilisation works at Overstrand. |
| 15 Dec 2025 | £3,149.36 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Reactive Coastal Works - Measured Term Contr • Please have suitable machinery at the Runton Road Car Park to aid in the offloading of the concrete pre$$$$ blocks. The blocks will be arriving on Wednesday 5th November - Load 1 should be with you |
| 15 Dec 2025 | £3,017.49 | North Norfolk District Council | Malcolm Abbs Limited | Coastal Defences • Sea Defences - Measured Term Contract • As discussed with the Engineers, please complete all necessary works to the seaward side of groyne 2 in Cromer |
| 15 Dec 2025 | £872.76 | North Norfolk District Council | Malcolm Abbs Limited | Coastwise • Contractor Payments - Measured Term Contract • Check, realign & repair all Heras panels at Hasboro: - to road, cliff and access slope |
| 15 Dec 2025 | £789.35 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Sea Defences - Measured Term Contract • As discussed with the coastal engineer, please use this order to complete all clearance of the storm drain over the winter period. |
| 15 Dec 2025 | £738.95 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Sea Defences - Measured Term Contract • As discussed with the coastal engineer, please complete the repairs to the access ramp handrail at Cromer in front of the reef stop. |
| 15 Dec 2025 | £546.65 | North Norfolk District Council | Malcolm Abbs Limited | Coast Protection • Sea Defences - Measured Term Contract • As discussed with the engineers, please complete the following remedial works to the accesses at Sheringham:-Please replace the treads on the metal steps over the groyne under Beeston bump. These are steps that y |
| 15 Dec 2025 | £7,646.65 | North Norfolk District Council | Malcolm Abbs Limited | Splash Reprovision • Contractor Payments - The Reef • SWMTC site visits The Reef |
| 15 Dec 2025 | £7,445.09 | North Norfolk District Council | Malcolm Abbs Limited | Car Park Refurbishment • Contractor Payments - Sea Palling - Cli • SWMTC car park works Clink Road Sea Palling Car Park |
| 15 Dec 2025 | £2,718.93 | North Norfolk District Council | Malcolm Abbs Limited | Playgrounds • Playgrounds - Repair - Fearns Pk Stat Road Suff Pa • SWMTC play area repairs Fernsfield Play Area |
| 15 Dec 2025 | £3,604.30 | North Norfolk District Council | Flowbird Smart City Uk Ltd | Trading Services - Car Parks • R & M Plant - Service Contract • All car parks Annual credit card charges |
| 15 Dec 2025 | £5,945.64 | North Norfolk District Council | Thomson Reuters | Development Management • Books • Invoice number 852946084 dated 01.12.2025 Encyclopaedia Planning Law and Practice 9V LL RELS Journal Planning and Environment Law issues and hardbound Volume 01.01.2026 to 31.12.2026 |
| 11 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 11 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 11 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 11 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 11 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 11 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 11 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 11 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 11 Dec 2025 | £4,729.00 | North Norfolk District Council | Norse Eastern Ltd | DFG (Mandatory) • Grants - General • Approved 070825 for 4729.00 |