North Norfolk District Council
Transactions
46.4k
Total Spend
£321.0m
Average Transaction
£6.9k
Authorities
1
Showing 50 of 46,430 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 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 |
| 5 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 |
| 5 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 |
| 5 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 |
| 5 Dec 2025 | £607.94 | North Norfolk District Council | Serco Ltd | Recreation Grounds - Other • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Recreation Grounds |
| 5 Dec 2025 | £607.93 | North Norfolk District Council | Serco Ltd | Grassed Areas • Cleansing Contract • 2025-26 Contract Service: Street Cleaning - Grassed Areas |
| 5 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 |
| 5 Dec 2025 | £600.08 | North Norfolk District Council | Serco Ltd | Recreation Grounds - Other • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Recreation Grounds |
| 5 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 |
| 5 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 |
| 5 Dec 2025 | £578.45 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Fakenham - Highfields • 2025-26 Contract Service: Public Conveniences - Fakenham Highfield Road |
| 5 Dec 2025 | £516.82 | North Norfolk District Council | Serco Ltd | Public Conveniences • Contract Cleaning - Weybourne • 2025-26 Contract Service: Public Conveniences - Weybourne |
| 5 Dec 2025 | £502.82 | North Norfolk District Council | Serco Ltd | Admin Bldgs - Fakenham Connect • Grounds Maintanance • 2025-26 Contract Service: Grounds Maintenance - Fakenham Connect |
| 4 Dec 2025 | £1,044.17 | North Norfolk District Council | Vodafone Ltd | Computer Network & Pcs • Computer Lines - Modems • PI_IP Addresses 01/11/25-30/11/25 Internet BW 500Mbps |
| 4 Dec 2025 | £269,088.61 | North Norfolk District Council | 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 |
| 4 Dec 2025 | £15,000.00 | North Norfolk District Council | Alliance Leisure Services Ltd | Fakenham Sports Centre Decarbonisation • Other Professional Fe • Designs for decarbonisation of Fakenham Sports and fitness centre as described in PSDS project number 59674 |
| 4 Dec 2025 | £539.28 | North Norfolk District Council | Cfh Docmail Ltd | Reprographics • Hybrid Mailing • Hybrid Mail 01-30 November 2025 |
| 4 Dec 2025 | £2,381.80 | North Norfolk District Council | Redcentric | Computer Network & Pcs • Computer Lines - Modems • N-LHAUL-34 Unmanaged P-2-P 10Gbps Ethernet circuit, Fee- Recurring from 1/11/2025 to 30/11/2025, |
| 4 Dec 2025 | £1,445.00 | North Norfolk District Council | Nr11 Groundworks & Civil Engineering Ltd | Street Signage • Equipment Purchases • Installation of 17 street signs |
| 4 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 4 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 4 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 4 Dec 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 4 Dec 2025 | £2,706.25 | North Norfolk District Council | Marston Recovery | Business Rates • Bailiff Fees - Bailiffs 1st Visit Cases • Ext blf fees |
| 4 Dec 2025 | £8,884.12 | North Norfolk District Council | Marston Recovery | Council Tax Admin • Bailiff Fees - Bailiffs 1st Visit Cases • Ext blf fees |
| 4 Dec 2025 | £808.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 4 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 4 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 4 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 4 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 4 Dec 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 4 Dec 2025 | £835.00 | North Norfolk District Council | Flint Surveyors Ltd | Temporary Accommodation • Other Professional Fees - Additional L • Homebuyer and valuation report for Redacted Personal Information |
| 4 Dec 2025 | £1,785.00 | North Norfolk District Council | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 4 Dec 2025 | £1,785.00 | North Norfolk District Council | The St Vincent De Paul Society | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges-NON VAT-2025/26 |
| 3 Dec 2025 | £10,134.50 | North Norfolk District Council | Eunomia Research & Consulting Ltd | Coastwise • Other Professional Fees - CTAP - PPP8 • Community Transition Plans Lot 6 - Learning support |
| 3 Dec 2025 | £2,979.00 | North Norfolk District Council | Norse Group Services Ltd | Coastwise • Contractor Payments - CTAP - PAS1 • Happisburgh Car Park - remaining committed amount under Norse Group |
| 3 Dec 2025 | £1,740.00 | North Norfolk District Council | JH Film Production | Coastwise • Other Expenditure - CTAP - PMG3 • Happisburgh filming project |
| 3 Dec 2025 | £2,160.00 | North Norfolk District Council | Bates Wells | Fakenham Leisure and Sports Hub (FLASH) • Other Professional F • Professional fees in connection with legal charge in relation to grant made by the Football Foundation to include aa correspondence and attendance - Restriction NNDC and Inspiration Trust - Trap Lane, Fakenham |
| 3 Dec 2025 | £15,036.60 | North Norfolk District Council | Norse Environmental Waste Services Ltd | Recycling • Waste Contract • Tipping - Mixed Recyclables - 03.11.25 - 26.11.25 |
| 3 Dec 2025 | £3,195.00 | North Norfolk District Council | Craemer Uk Ltd | Purchase Of Bins • Equipment Purchases • supply of black 240 bins, 240 litre green and 360 litre green |
| 3 Dec 2025 | £1,950.00 | North Norfolk District Council | Craemer Uk Ltd | Purchase Of Bins • Equipment Purchases • supply of black 240 bins, 240 litre green and 360 litre green |
| 3 Dec 2025 | £1,500.00 | North Norfolk District Council | Animal Warden Services | Environmental Protection • Other Professional Fees - Stray Dogs • November 2025 - Dog Warden Services |
| 3 Dec 2025 | £700.00 | North Norfolk District Council | Hays Specialist Recruitment Ltd | Accountancy • Agency Staff • Redacted Personal Information w/c 21.11.2025 |
| 3 Dec 2025 | £1,250.00 | North Norfolk District Council | About With Friends | Poppyfields • Management Fee - Cromer Office • NNDC Office Provision of canteen facilities |
| 3 Dec 2025 | £630.30 | North Norfolk District Council | Panks Engineers Limited | Public Conveniences • Rep & Maint (Programmed) - Mundesley - The • Panks remove pump PC Mundesley Prom |
| 3 Dec 2025 | £606.08 | North Norfolk District Council | Citritek Limited | Public Conveniences • Legionella Surveys - Cromer - Runton Road • Legionella remote monitoring software data costs |
| 3 Dec 2025 | £42,398.49 | North Norfolk District Council | Norse Environmental Waste Services Ltd | Recycling • News Contract • Tipping - Mixed Recyclables - AV23 CBY - Period - 01.10.25-31.10.25 |
| 3 Dec 2025 | £41,895.00 | North Norfolk District Council | Norse Environmental Waste Services Ltd | Recycling • News Contract • Tipping - Vehicle AY24 YYT - Mixed Recyclables 03.10.25-31.10.25 |
| 3 Dec 2025 | £38,059.20 | North Norfolk District Council | Norse Environmental Waste Services Ltd | Composting • Waste Contract • Site - ORM - 881.0 T @ 43.20 (Except where min charge applies) 01/09/25 to 30/09/25 |
| 3 Dec 2025 | £5,722.24 | North Norfolk District Council | Norse Environmental Waste Services Ltd | Composting • News Contract • Tipping Green Waste - October - Period - 02.10.25-31.10.25 |