North Norfolk District Council
Transactions
46.4k
Total Spend
£321.0m
Average Transaction
£6.9k
Authorities
1
Showing 50 of 46,430 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Dec 2025 | £771.27 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Wells - Newgate Lane • 2025-26 Contract Service: Public Conveniences - Wells Newgate Lane |
| 10 Dec 2025 | £771.27 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - North Walsham - New Ro • 2025-26 Contract Service: Public Conveniences - North Walsham New Road |
| 10 Dec 2025 | £728.42 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Rocket House - Public • 2025-26 Contract Service: Public Conveniences - Cromer Rocket House |
| 10 Dec 2025 | £685.58 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Vicarage Street PC • 2025-26 Contract Service: Public Conveniences - North Walsham Vicarage Street |
| 10 Dec 2025 | £685.58 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Sheringham - East Prom • 2025-26 Contract Service: Public Conveniences - Sheringham East Promenade |
| 10 Dec 2025 | £642.73 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Ludham - Womack Hors • 2025-26 Contract Service: Public Conveniences - Ludham Womack Staithe |
| 10 Dec 2025 | £642.73 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Holt Country Park • 2025-26 Contract Service: Public Conveniences - Holt Country Park |
| 10 Dec 2025 | £621.30 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Happisburgh - Cart Gap • 2025-26 Contract Service: Public Conveniences - Happisburgh Cart Gap |
| 10 Dec 2025 | £621.30 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Queens Road • 2025-26 Contract Service: Public Conveniences - Fakenham Queens Road |
| 10 Dec 2025 | £607.94 | North Norfolk District Council | Serco Ltd | Recreation Grounds - Other • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Recreation Grounds |
| 10 Dec 2025 | £607.93 | North Norfolk District Council | Serco Ltd | Grassed Areas • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Grassed Areas |
| 10 Dec 2025 | £607.17 | North Norfolk District Council | Serco Ltd | Refuse Coll. - Household • Waste Contract - Bin Deliveries • 2025-26 Contract Service: Residual Waste Collections - Bin Deliveries |
| 10 Dec 2025 | £600.08 | North Norfolk District Council | Serco Ltd | Recreation Grounds - Other • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Recreation Grounds |
| 10 Dec 2025 | £599.88 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - West Runton Water Lane • 2025-26 Contract Service: Public Conveniences - West Runton Water Lane slipway |
| 10 Dec 2025 | £591.80 | North Norfolk District Council | Serco Ltd | North Walsham Swimming Pool • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - North Walsham Swimming Pool |
| 10 Dec 2025 | £578.40 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Highfields • 2025-26 Contract Service: Public Conveniences - Fakenham Highfield Road |
| 10 Dec 2025 | £516.82 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Weybourne • 2025-26 Contract Service: Public Conveniences - Weybourne |
| 10 Dec 2025 | £502.82 | North Norfolk District Council | Serco Ltd | Admin Bldgs - Fakenham Connect • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Fakenham Connect |
| 10 Dec 2025 | £7,004.39 | North Norfolk District Council | Cromer Hall Farms & Estates | Travellers Site - Cromer • Equip. - Operating Lease Renta • Cromer Hall travellers site NNDC |
| 10 Dec 2025 | £3,062.06 | North Norfolk District Council | Chaplin Farrant Ltd | Car Park Refurbishment • Other Professional Fees - North Lodge • North Lodge Park Professional services |
| 10 Dec 2025 | £2,362.50 | North Norfolk District Council | Chaplin Farrant Ltd | Public Conveniences Renovation, Holt Country Park • Other Prof • Chaplin Farrant services PC Holt Country Park |
| 10 Dec 2025 | £995.46 | North Norfolk District Council | SCG Corporate Ltd | Computer Network & Pcs • Mobile Phone Rentals • Mobile phone costs Nov 2025 |
| 10 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 |
| 10 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 |
| 10 Dec 2025 | £13,659.85 | North Norfolk District Council | University Of East Anglia | Coastwise • Contributions - CTAP - PMG4 • Visiting Researcher from UEA to NNDC April 2025- April 2027. |
| 10 Dec 2025 | £3,114.43 | North Norfolk District Council | Rafters Clean Ltd | Cromer - Service Charge • Contract Cleaning - Cromer Office • NNDC Office Cleaning Services |
| 10 Dec 2025 | £1,046.50 | North Norfolk District Council | Flowbird Smart City Uk Ltd | Trading Services - Car Parks • R & M Plant - Service Contract • All car parks Annual airtime package |
| 10 Dec 2025 | £606.08 | North Norfolk District Council | Citritek Limited | Public Conveniences • Legionella Surveys - Cromer - Runton Road • Legionella remote monitoring software data costs |
| 10 Dec 2025 | £19,500.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 2 - Overstrand |
| 10 Dec 2025 | £10,250.00 | North Norfolk District Council | Jeremy Benn Associates Ltd | Coastwise • Other Professional Fees - CTAP - TPA3 • Holiday Park Adaptation Assessment |
| 10 Dec 2025 | £9,370.00 | North Norfolk District Council | Haskoning Ltd | Coast Protection • Other Professional Fees • Happisburgh Rock Armour - Archaeological Method Statement |
| 10 Dec 2025 | £750.00 | North Norfolk District Council | Cornerstone Barristers | Development Management • Other Professional Fees • Invoice ref 174716 dated 24/11/2025 Professional fees of Redacted Personal Information regarding Rectory Farm, Aldborough Norfolk |
| 10 Dec 2025 | £1,017.90 | North Norfolk District Council | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 10 Dec 2025 | £587.04 | North Norfolk District Council | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 10 Dec 2025 | £5,230.82 | 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 |
| 10 Dec 2025 | £3,441.55 | North Norfolk District Council | Canham Consulting Ltd | Splash Reprovision • Other Professional Fees - The Reef • Canham proff services The Reef |
| 10 Dec 2025 | £777.28 | North Norfolk District Council | Rafters Clean Ltd | Fakenham - Service Charge • Contract Cleaning - Fakenham Connect • Fakenham Connect Cleaning Services |
| 10 Dec 2025 | £2,999.99 | North Norfolk District Council | Cornerstone Barristers | Development Management • Other Professional Fees • Invoice ref 163998 dated 06/11/2025 Professional fees of Redacted Personal Information regarding NNDC and Huddies Ltd- Shannocks Hotel CPO (No 1, 1 High Street, Sheringham, NR26 8JP |
| 10 Dec 2025 | £10,800.00 | North Norfolk District Council | Solace Group | Common Training Budget • Management Development • CLT/MT Development January 2026 |
| 10 Dec 2025 | £585.00 | North Norfolk District Council | Leathes Prior Solicitors | Personnel Services • Consultancy Fees - General • Invoice 215816 - General employment advice 16.10.25 to 28.11.25 |
| 10 Dec 2025 | £523.00 | North Norfolk District Council | Norfolk & Norwich University Hospital NHS F/Trust | Personnel Services • Other Professional Fees • Invoice 80912656 |
| 8 Dec 2025 | £958.34 | North Norfolk District Council | South Tyneside Council | Coastwise • Other Expenditure - CTAP - PMG3 • Sponsorship at Coastal Futures 2026 including exhibition space and delegate place. |
| 8 Dec 2025 | £1,500.00 | North Norfolk District Council | Concerto | Property Services Asset Management Database • Other Profession • Concerto migration fee NNDC database |
| 8 Dec 2025 | £4,950.00 | North Norfolk District Council | BCIS | Corporate Management • Subscriptions • BCIS CapX 12 months |
| 8 Dec 2025 | £30,036.11 | North Norfolk District Council | Civica Election Services Ltd | Electoral Registration • External Printing - Canvass • invoice for CCA mailings for canvass invoice CES2503989 |
| 8 Dec 2025 | £10,754.11 | North Norfolk District Council | Civica Election Services Ltd | Electoral Registration • External Printing - Canvass • invoice for ccb mailings for canvass |
| 8 Dec 2025 | £1,454.62 | North Norfolk District Council | Civica Election Services Ltd | Electoral Registration • External Printing • monthly hef/itrs/letters for October ces253774 |
| 8 Dec 2025 | £545.67 | North Norfolk District Council | Civica Election Services Ltd | Electoral Registration • External Printing • monthly hefs/itrs/letters for November ces254191 |
| 8 Dec 2025 | £8,584.27 | North Norfolk District Council | Animal Warden Services | Licensing Plus • Other Professional Fees - Operation Storm • Costs incurred - Operation Storm - Redacted Personal Information |
| 8 Dec 2025 | £1,659.89 | North Norfolk District Council | Everyone Active | Physical Activity Development • Other Professional Fees • Pool Event Attendance - 05/10/25 - 08:00 - 10:00 |