North Norfolk District Council
Transactions
46.4k
Total Spend
£321.0m
Average Transaction
£6.9k
Authorities
1
Showing 50 of 46,430 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Dec 2025 | £930.16 | North Norfolk District Council | Fuelgenie Business Account | Property Services • Vehicle - Diesel • Fuel-Genie Invoice Period 01.10.25-31.10.25 |
| 2 Dec 2025 | £2,010.00 | North Norfolk District Council | Animal Warden Services | Environmental Protection • Other Professional Fees - Stray Dogs • Contract Services - Kennel charges and other services for month of July 2025 |
| 2 Dec 2025 | £1,650.00 | North Norfolk District Council | Animal Warden Services | Environmental Protection • Other Professional Fees - Stray Dogs • Contract Services - Kennel charges and other services for month of October 2025 |
| 2 Dec 2025 | £1,620.00 | North Norfolk District Council | Animal Warden Services | Environmental Protection • Other Professional Fees - Stray Dogs • Contract Services - Kennel charges and other services for month of September 2025 |
| 2 Dec 2025 | £31,870.64 | North Norfolk District Council | Serco Ltd | Refuse Coll. -Commercial • Other Professional Fees • Commercial Food Waste Variable Billing Aug Sept 25 |
| 2 Dec 2025 | £15,935.32 | North Norfolk District Council | Serco Ltd | Refuse Coll. -Commercial • Other Professional Fees • Commercial Food Waste Oct 25 |
| 28 Nov 2025 | £51,394.43 | North Norfolk District Council | Serco Ltd | Composting • Waste Contract • June 2025StreetsGardenBulkClinicalCommercial |
| 28 Nov 2025 | £32,952.78 | North Norfolk District Council | Serco Ltd | Street Cleaning • Cleansing Contract • June 2025 Streets Garden Bulk Clinical Commercial |
| 28 Nov 2025 | £27,178.06 | North Norfolk District Council | Serco Ltd | Refuse Coll. -Commercial • Waste Contract • June 2025 Streets Garden Bulk Clinica Commercial |
| 28 Nov 2025 | £13,980.93 | North Norfolk District Council | Serco Ltd | Refuse Coll. - Household • Waste Contract • June 2025 Streets Garden Bulk Clinical Commercial |
| 27 Nov 2025 | £1,328.99 | North Norfolk District Council | Vertas Group Ltd | Admin Buildings (Cromer) • Gas - Cromer Office • SEFE |
| 27 Nov 2025 | £609.49 | North Norfolk District Council | Vertas Group Ltd | Rocket House, Cromer • Gas • SEFE |
| 27 Nov 2025 | £4,498.65 | North Norfolk District Council | EDF Energy Customers Ltd | Cromer - Service Charge • Electricity - Cromer Office • EDF |
| 27 Nov 2025 | £2,081.37 | North Norfolk District Council | EDF Energy Customers Ltd | Rocket House, Cromer • Electricity • EDF |
| 27 Nov 2025 | £1,033.62 | North Norfolk District Council | EDF Energy Customers Ltd | North Walsham - Service Charge • Electricity - North Walsham Off • EDF |
| 27 Nov 2025 | £1,032.41 | North Norfolk District Council | EDF Energy Customers Ltd | Trading Services - Car Parks • Electricity • EDF |
| 27 Nov 2025 | £859.73 | North Norfolk District Council | EDF Energy Customers Ltd | Trading Services - Car Parks • Electricity - Holt - Albert Stree • EDF |
| 27 Nov 2025 | £829.53 | North Norfolk District Council | EDF Energy Customers Ltd | Public Conveniences • Electricity - Cromer Nnic Louden Rd • EDF |
| 27 Nov 2025 | £829.53 | North Norfolk District Council | EDF Energy Customers Ltd | 26 Louden Road • Electricity - Cromer Nnic Louden Rd • EDF |
| 27 Nov 2025 | £605.63 | North Norfolk District Council | EDF Energy Customers Ltd | Public Conveniences • Electricity - Sheringham - West Prom • EDF |
| 27 Nov 2025 | £596.15 | North Norfolk District Council | EDF Energy Customers Ltd | Trading Services - Car Parks • Electricity - Sheringham - Morris • EDF |
| 27 Nov 2025 | £548.45 | North Norfolk District Council | EDF Energy Customers Ltd | Public Conveniences • Electricity - Sheringham - High Street • EDF |
| 27 Nov 2025 | £3,900.00 | North Norfolk District Council | Network Surety Ltd | Computer Network & Pcs • Computer Purchases - Hardware • Camweys Enhanced TAC Service which covers Support direct to a Principal Consultant or 3rd Line Engineer via [email protected] - 12 x 5 - 7am to 7pm Monday to Friday (excluding public and bank holidays)- Tickets for P1 / Sys |
| 27 Nov 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 27 Nov 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 27 Nov 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 27 Nov 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 27 Nov 2025 | £558.48 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 27 Nov 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 27 Nov 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 27 Nov 2025 | £516.88 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - VATABLE - 2025/26 |
| 27 Nov 2025 | £606.08 | North Norfolk District Council | Wensum Lodge Hotel Ltd | Homelessness • B & B Charges (Homelessness) • Temporary Accommodation Charges - NON VAT - 2025/26 |
| 27 Nov 2025 | £1,564.18 | North Norfolk District Council | Vodafone Ltd | Computer Network & Pcs • Computer Lines - Modems • PSN - Direct Network Service Provider MSP Access Bearer |
| 27 Nov 2025 | £3,475.00 | North Norfolk District Council | Nexus Planning Ltd | Development Management • Other Professional Fees • Advice in relation to retail matters for Lidl`s planning application ref PF/25/1630 Holt |
| 26 Nov 2025 | £1,588.65 | North Norfolk District Council | Xerox Finance Ltd | Reprographics • Equip. - Operating Lease Renta - 1065 - Copy Cos • Xerox rental agreement 01 Jan - 31 March 2026 |
| 26 Nov 2025 | £690.24 | North Norfolk District Council | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 26 Nov 2025 | £1,622.01 | North Norfolk District Council | The Crown Estate | Coast Protection • Rent - Hire - Purchase of Land • Annual rent 22/11/25 - 21/11/26 |
| 26 Nov 2025 | £1,098.43 | North Norfolk District Council | Borough Council Of Kings Lynn & West Norfolk | Trading Services - Car Parks • Credit Card Charges • All car parks App card fees 25/26 |
| 26 Nov 2025 | £639.00 | North Norfolk District Council | Cdl Entrance Solutions | Industrial Estates - N.Walsham • Rep & Maint (Reactive) - Ind St • CDL repair on roller door Unit 3 Cornish Way |
| 26 Nov 2025 | £7,537.00 | North Norfolk District Council | Norfolk County Council | Rural England Prosperity Fund • Grants - General • Additional REPF grant funding 2025-26 |
| 26 Nov 2025 | £967.13 | North Norfolk District Council | Kinto Uk Ltd | Holt Country Park • Car Leasing - Lease Paymnt • AU24 NZD AU24 NZE Contract Hire costs |
| 26 Nov 2025 | £617.34 | North Norfolk District Council | Royal Mail Group Plc | Council Tax Admin • Postage Costs Direct • Postage |
| 26 Nov 2025 | £770.00 | North Norfolk District Council | Millennium Pest Control Ltd | Environmental Protection • Other Professional Fees • Riddance Programme Sunken Gardens Millennium to carry out a 7 part riddance over a 5 week period, this will allow Millennium to deploy control measures with the new guideline non anticoagulant Cholecalciferol rodenticide and f |
| 25 Nov 2025 | £2,260.00 | North Norfolk District Council | Broxap Limited | Street Cleaning • Equipment Purchases • Cast Iron Litter Bin Refurb & Carriage |
| 25 Nov 2025 | £3,717.00 | North Norfolk District Council | Future Street Smart Waste Ltd | Street Cleaning • Equipment Purchases • Maintenance and Cleaning, and Software Review for Big Belly Bins |
| 25 Nov 2025 | £1,812.50 | North Norfolk District Council | Worstead Farms Ltd | UK Shared Prosperity Fund • Grants • Venue & catering for North Norfolk Annual Business Forum 10 March 2026 - deposit |
| 25 Nov 2025 | £1,926.66 | North Norfolk District Council | Bytes Software Services | Computer Network & Pcs • Computer Purchases - Software • 65310130BC02D12 Creative Cloud Pro Plus for teams Multiple Platforms Multi X2 |
| 25 Nov 2025 | £1,558.76 | North Norfolk District Council | Bytes Software Services | Computer Network & Pcs • Computer Purchases - Software • Acrobat Pro for teams Multiple Platforms Multi European X7 |
| 25 Nov 2025 | £1,113.40 | North Norfolk District Council | Bytes Software Services | Planning Policy • Computer Purchases - Software • Acrobat Pro for teams Multiple Platforms Multi European X5 |
| 25 Nov 2025 | £890.72 | North Norfolk District Council | Bytes Software Services | Local Land Charges • Computer Purchases - Software • Acrobat Pro for teams Multiple Platforms Multi European X4 |